G&J Kitchens Ltd in Hove, BN3 4EF

Description

Data updated on: 01-11-2023

G&J Kitchens Ltd could be gotten hold of in 50 Boundary Road, in Hove. The firm postal code is BN3 4EF. G&J Kitchens has been operating on the market since the firm was set up on 8th March 2017. The firm reg. no. is 10658401. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

Right now, the company is overseen by one director: Andrew H., who was designated to this position in 2017.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 353	900	8 367	13 163	11
Current Assets	78 339	34 662	47 518	128 010	139 688
Debtors	18 033	10 952	20 972	96 150	119 556
Net Assets Liabilities	-21 666	-25 766	-27 818	197	-68 924
Other Debtors	6 000	10 952	20 972	96 150	108 603
Property Plant Equipment	6 000	4 500	3 375	2 531	39 364
Total Inventories	42 953	22 810	18 179	18 697	20 121

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 880	5 760	8 640	11 520	14 400
Accumulated Depreciation Impairment Property Plant Equipment	2 000	3 500	4 625	5 469	18 553
Additions Other Than Through Business Combinations Property Plant Equipment	8 000				49 917
Average Number Employees During Period	3	4	3	3	3
Bank Borrowings		14 167	9 167	36 667	27 867
Bank Overdrafts		8 651	5 000	7 333	16 723
Creditors	117 525	59 401	75 304	96 557	173 938
Deferred Tax Asset Debtors					10 953
Finance Lease Liabilities Present Value Total					7 802
Fixed Assets	17 520	13 140	9 135	5 411	39 364
Increase From Amortisation Charge For Year Intangible Assets	2 880	2 880	2 880	2 880	2 880
Increase From Depreciation Charge For Year Property Plant Equipment	2 000	1 500	1 125	844	13 084
Intangible Assets	11 520	8 640	5 760	2 880
Intangible Assets Gross Cost	14 400	14 400	14 400	14 400	14 400
Net Current Assets Liabilities	-39 186	-24 739	-27 786	31 453	-34 250
Other Creditors	102 981	31 946	17 205	36 873	80 917
Property Plant Equipment Gross Cost	8 000	8 000	8 000	8 000	57 917
Taxation Social Security Payable	11 216	11 601	30 607	40 282	32 189
Total Additions Including From Business Combinations Intangible Assets	14 400
Total Assets Less Current Liabilities	-21 666	-11 599	-18 651	36 864	5 114
Trade Creditors Trade Payables	3 328	7 203	22 492	12 069	36 307
Trade Debtors Trade Receivables	12 033
Amount Specific Advance Or Credit Directors				67 243	74 184
Amount Specific Advance Or Credit Made In Period Directors					6 941

Company staff

Andrew H.

Role: Director

Appointed: 08 March 2017

Latest update: 12 March 2024

People with significant control

Andrew H.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

G&J Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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