Gordon Kent Furniture Limited in Watlington, OX49 5ND

Description

Data updated on: 01-11-2023

This business called Gordon Kent Furniture was founded on 2005-12-02 as a Private Limited Company. This enterprise's registered office could be contacted at Watlington on The Stables Chestnut Farm, Cuxham. Assuming you have to reach this business by post, its area code is OX49 5ND. The company reg. no. for Gordon Kent Furniture Limited is 05643055. It known today as Gordon Kent Furniture Limited, was previously registered under the name of Larchgrove Properties. The transformation has taken place in 2006-01-12. This enterprise's classified under the NACE and SIC code 31090 - Manufacture of other furniture. December 31, 2022 is the last time company accounts were filed.

As for this particular firm, the full extent of director's responsibilities have so far been performed by Gordon K. who was chosen to lead the company on 2005-12-02. Furthermore, the director's efforts are often helped with by a secretary - Susan K., who was officially appointed by the following firm in December 2005.

Previous company's names
Gordon Kent Furniture Limited 2006-01-12
Larchgrove Properties Limited 2005-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23	36	117	17	10

Balance Sheet
Cash Bank In Hand	193	16 515	7 164	67	1 894
Cash Bank On Hand					1 894	4 108	204	8 517	57	5 412	22 343	12 155
Current Assets	6 957	24 513	28 236	30 691	28 786	17 607	42 219	26 272	23 579	22 873	27 554	29 975
Debtors	6 764	7 998	21 072	30 624	26 892	13 499	27 121	14 255	19 222	12 561	211	13 020
Other Debtors					12 408	10 125	23 759	10 398	11 756	8 769
Property Plant Equipment					4 963	3 941	3 131	7 586	6 393	4 940	3 575	2 752
Tangible Fixed Assets	9 681	7 560	6 649	6 230	4 963
Total Inventories							14 894	3 500	4 300	4 900	5 000	4 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22	35	116	16	9
Shareholder Funds	23	36	117	17	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 104	33 126	33 936	22 994	25 061	26 755	28 120	28 943
Average Number Employees During Period						3	4	5	5	5	4	4
Bank Borrowings Overdrafts							525		1 602
Creditors					33 739	21 544	29 883	33 854	29 847	27 644	28 295	27 308
Creditors Due Within One Year	16 615	32 037	34 768	36 904	33 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 393
Disposals Property Plant Equipment								13 753
Increase From Depreciation Charge For Year Property Plant Equipment						1 022	810	2 451	2 067	1 694	1 365	823
Net Current Assets Liabilities	-9 658	-7 524	-6 532	-6 213	-4 953	-3 937	12 336	-7 582	-6 268	-4 771	-741	2 667
Number Shares Allotted		1	1	1	1
Other Creditors					10 970	6 927	7 497	11 603	6 824	5 945	9 342	16 246
Other Taxation Social Security Payable					14 733	9 018	16 070	14 773	12 163	13 295	16 295	7 618
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 067	37 067	37 067	30 580	31 454	31 695	31 695
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 178	1 502	418
Tangible Fixed Assets Cost Or Valuation	33 969	33 969	35 147	36 649	37 067
Tangible Fixed Assets Depreciation	24 288	26 409	28 498	30 419	32 104
Tangible Fixed Assets Depreciation Charged In Period		2 121	2 089	1 921	1 685
Total Additions Including From Business Combinations Property Plant Equipment								7 266	874	241
Total Assets Less Current Liabilities	23	36	117	17	10	4	15 467	4	125	169	2 834	5 419
Trade Creditors Trade Payables					8 036	5 599	5 791	7 478	9 258	8 404	2 658	3 444
Trade Debtors Trade Receivables					14 484	3 374	3 362	3 857	7 466	3 792	211	13 020

Company staff

Susan K.

Role: Secretary

Appointed: 02 December 2005

Latest update: 17 March 2024

Gordon K.

Role: Director

Appointed: 02 December 2005

Latest update: 17 March 2024

People with significant control

Gordon K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gordon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Gordon Kent Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Gordon K.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Gordon K.

Accounts Documents

Company filings

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