Insignia Kitchens & Bedrooms Limited in Preston, PR2 3EB

Description

Data updated on: 01-11-2023

Insignia Kitchens & Bedrooms is a company located at PR2 3EB Preston at 143-145 Garstang Road. This company was formed in 2008 and is registered under the registration number 06641287. This company has been operating on the UK market for sixteen years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was released on 28th April 2023.

In order to be able to match the demands of its clientele, the following firm is constantly being overseen by a body of two directors who are Emma P. and Stephen P.. Their support has been of prime importance to this firm for seven years.

Executives who control the firm include: Stephen P. owns over 1/2 to 3/4 of company shares . Emma P. owns 1/2 or less of company shares.

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	107	123	69 731	74 301	136 068

Balance Sheet
Cash Bank On Hand							229 863	317 571	311 513	309 579	351 399	322 858
Current Assets	71 885	42 877	135 199	129 470	224 833	238 691	318 258	367 347	384 424	389 805	424 509	437 863
Debtors	7 710	5 278	13 502	11 482	25 830		29 134	10 421	19 008	9 050	10 895	34 782
Net Assets Liabilities					136 068	126 836	197 819	244 930	293 495	227 299	270 232	277 546
Other Debtors	2 914	893	2 366	4 001	2 611		12 875	4 889	14 117	5 080	7 077	12 029
Property Plant Equipment							3 550	3 281	2 310	6 895	19 925	17 685
Total Inventories							59 261	39 355	53 903	71 176	62 215	80 223
Cash Bank In Hand	57 270	27 644	118 190	102 778	184 933
Net Assets Liabilities Including Pension Asset Liability	107	123	69 731	74 301	136 068
Stocks Inventory	6 905	9 955	3 507	15 210	14 070
Tangible Fixed Assets	12 341	16 647	9 086	12 556	12 710
Trade Debtors			5 375	2 480	16 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7	23	69 631	74 201	135 968
Shareholder Funds	107	123	69 731	74 301	136 068

Other Financial Data
Accrued Liabilities Deferred Income					3 894	3 198	549	2 074	1 915	1 081	1 320	4 958
Accumulated Depreciation Impairment Property Plant Equipment								30 398	22 950	20 602	24 643	22 334
Average Number Employees During Period									2	3	3	4
Bank Borrowings Overdrafts							621	1 092	292	121	119	768
Corporation Tax Payable							30 490	25 808	25 076	18 582	19 916	14 984
Creditors					98 426	115 796	123 440	125 698	93 239	169 401	174 202	178 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 722	-8 419	-631		-6 800
Disposals Property Plant Equipment								-6 722	-8 419	-631		-6 800
Finished Goods Goods For Resale							21 718	29 357	32 054	39 912	38 673	37 859
Fixed Assets	12 341	16 647	9 086	12 556	12 710	2 899	3 550	3 281	2 310	6 895	19 925	17 685
Increase Decrease In Depreciation Impairment Property Plant Equipment								173	173	173	3 414	3 414
Increase From Depreciation Charge For Year Property Plant Equipment								971	971	861	4 041	4 491
Loans From Directors							20 150	23 500	20 593	49 764	19 514	19 514
Net Current Assets Liabilities	-12 234	-16 524	60 645	61 745	123 358	127 135	194 269	241 649	291 185	220 404	250 307	259 861
Other Creditors							43 493	33 013	20 057	59 954	88 365	84 602
Other Taxation Social Security Payable							1 733	9 830	2 559	5 745	19 275	13 740
Prepayments Accrued Income							3 509	3 449	2 849	1 439	1 871	2 311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 990	4 240	3 509
Property Plant Equipment Gross Cost								33 679	25 260	27 497	44 568	40 019
Raw Materials Consumables							27 940	1 818	17 483	7 266	7 267	15 851
Total Additions Including From Business Combinations Property Plant Equipment								702		5 446	17 071	2 251
Total Assets Less Current Liabilities	107	123	69 731	74 301	136 068	130 034	197 819	244 930	293 495	227 299	270 232	277 546
Trade Creditors Trade Payables							26 953	30 381	22 747	34 154	25 693	39 436
Trade Debtors Trade Receivables							12 750	2 083	2 042	2 531	1 947	20 442
Work In Progress							9 603	8 180	4 366	23 998	16 275	26 513
Accruals Deferred Income Within One Year	20 061	28 779	27 166	23 002	31 643
Commitments Under Non-cancellable Operating Leases Total		2 508	1 881	1 254	1 254
Creditors Due Within One Year	84 119	59 401	74 554	67 725	101 475
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	23 500	5 000
Other Operating Leases Expiring Within One Year		627	627	627	627
Par Value Share	0	0	0	0	0
Prepayments Accrued Income Current Asset	4 796	4 385	5 761	5 001	6 305
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 023	3 836	17 587	11 382
Tangible Fixed Assets Cost Or Valuation	40 718	55 824	55 796	66 364	58 245
Tangible Fixed Assets Depreciation	28 377	39 177	46 710	53 808	45 535
Tangible Fixed Assets Depreciation Charged In Period		14 573	10 317	12 219	9 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 773	2 784	5 121	17 686
Tangible Fixed Assets Disposals		5 917	3 864	7 019	19 501
Taxation Social Security Due Within One Year	23 667	11 001	35 003	20 312	31 583
Trade Creditors Within One Year	16 891	14 621	12 385	24 411	38 249

Company staff

Emma P.

Role: Director

Appointed: 01 October 2017

Latest update: 30 April 2024

Stephen P.

Role: Director

Appointed: 09 July 2008

Latest update: 30 April 2024

John R.

Role: Director

Appointed: 09 July 2008

Resigned: 27 April 2016

Latest update: 30 April 2024

John R.

Role: Secretary

Appointed: 09 July 2008

Resigned: 27 April 2016

Latest update: 30 April 2024

Andrew H.

Role: Director

Appointed: 09 July 2008

Resigned: 28 February 2009

Latest update: 30 April 2024

Sdg Registrars Limited

Role: Corporate Director

Appointed: 09 July 2008

Resigned: 09 July 2008

Address: London, NW1 1JD, United Kingdom

Latest update: 30 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma P.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 January 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 March 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 March 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

Insignia Kitchens & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Stephen P.

John R.

John R.

Andrew H.

Sdg Registrars Limited

People with significant control

Stephen P.

Emma P.

Accounts Documents

Company filings

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