H J L Kitchens & Bathrooms Ltd in Broadstone, BH18 8NL

Description

Data updated on: 01-11-2023

H J L Kitchens & Bathrooms Ltd is a Private Limited Company, that is located in 33 Fontmell Road, Broadstone. The office's located in BH18 8NL. This company has been working since Tue, 18th Mar 2014. The business reg. no. is 08944697. This company's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. H J L Kitchens & Bathrooms Limited released its latest accounts for the financial year up to 2023-03-31. The business most recent confirmation statement was filed on 2023-03-20.

There's just one director currently managing the following business, namely Henry L. who has been utilizing the director's responsibilities since Tue, 18th Mar 2014.

Samantha L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 043	510

Balance Sheet
Cash Bank In Hand	3 421	7 946
Cash Bank On Hand		7 946	13 600	5 737
Current Assets	6 145	14 458	15 605	6 948	14 579	16 599	22 425	19 644	21 305
Debtors	2 724	6 312	1 805	1 211
Net Assets Liabilities			1 061	351	7 878	7 626
Other Debtors		5 979	1 805	611
Property Plant Equipment		8 410	9 163	24 400
Stocks Inventory		200
Tangible Fixed Assets	9 640	8 410
Total Inventories		200	200
Net Assets Liabilities Including Pension Asset Liability	6 043

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 042	509
Shareholder Funds	6 043	510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 115	8 685	11 932
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		22 358	23 707	4 545	2 127	21 929	20 761	6 165	6 359
Creditors Due Within One Year	9 742	22 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 020
Disposals Property Plant Equipment				6 700
Finance Lease Liabilities Present Value Total				4 545
Fixed Assets				24 400	18 899	12 956	12 583	6 487	5 520
Increase From Depreciation Charge For Year Property Plant Equipment			3 570	7 267
Net Current Assets Liabilities	-3 597	-7 900	-8 102	-19 504	-8 894	-5 330	1 664	13 479	14 946
Number Shares Allotted		1
Other Creditors		19 498	21 702	23 882
Other Taxation Social Security Payable		2 674	2 005
Par Value Share	1	1
Property Plant Equipment Gross Cost		13 525	17 848	36 332
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	12 050	1 475
Tangible Fixed Assets Cost Or Valuation	12 050	13 525
Tangible Fixed Assets Depreciation	2 410	5 115
Tangible Fixed Assets Depreciation Charged In Period	2 410	2 705
Total Additions Including From Business Combinations Property Plant Equipment			4 323	25 184
Total Assets Less Current Liabilities	6 043	510	1 061	4 896	10 005	7 626	14 247	19 966	20 466
Trade Creditors Trade Payables		186		112
Trade Debtors Trade Receivables		333		600
Capital Employed	6 043
Value Shares Allotted Increase Decrease During Period	1

Company staff

Henry L.

Role: Director

Appointed: 18 March 2014

Latest update: 23 April 2024

People with significant control

Samantha L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-03-18
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

H J L Kitchens & Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry L.

People with significant control

Samantha L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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H J L Kitchens & Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry L.

People with significant control

Samantha L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016