Just Kitchens Ltd in Sheffield, S35 9WE

Description

Data updated on: 01-11-2023

08327037 - registration number for Just Kitchens Ltd. This company was registered as a Private Limited Company on 2012-12-11. This company has been on the market for twelve years. This enterprise may be gotten hold of in 12/14 Church Street Ecclesfield in Sheffield. The main office's postal code assigned to this place is S35 9WE. The enterprise's SIC and NACE codes are 46439 : Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). The most recent financial reports cover the period up to December 31, 2022 and the most recent confirmation statement was filed on May 22, 2023.

As suggested by the following firm's executives data, for ten years there have been two directors: Karron H. and Andrew H..

Executives who have control over the firm are as follows: Andrew H. has substantial control or influence over the company. Karron H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 719	23 674	35 458

Balance Sheet
Cash Bank In Hand	24 575	63 761	89 387
Cash Bank On Hand			89 387	113 896	62 562	69 104	45 940	170 953	152 981	223 524
Current Assets	44 361	70 642	99 281	122 934	81 447	105 748	77 270	193 279	186 183	239 236
Debtors	12 332	1 121	4 104	2 368	13 105	13 890	27 045	7 148	4 437	3 055
Net Assets Liabilities			35 458	16 616	15 692	3 183	8 548	41 413	53 955	70 157
Net Assets Liabilities Including Pension Asset Liability	6 719	23 674	35 458
Other Debtors			4 104	2 368	1 420	2 478	4 101	7 148	4 437	3 055
Property Plant Equipment			57 829	99 062	72 775	59 573	34 139	16 954	47 467	37 738
Stocks Inventory	7 454	5 760	5 790
Tangible Fixed Assets	36 304	37 222	57 829
Total Inventories			5 790	6 670	5 780	22 754	4 285	15 178	28 765	12 657

Capital & Reserves
Called Up Share Capital	100	100	300
Profit Loss Account Reserve	6 619	23 574	35 158
Shareholder Funds	6 719	23 674	35 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 240	37 722	37 910	45 392	47 628	35 847	40 412	48 639
Average Number Employees During Period				4	4	4	5	5	5	5
Creditors			28 678	72 816	50 651	37 944	15 264	42 890	62 716	47 078
Creditors Due After One Year	9 567	6 767	28 678
Creditors Due Within One Year	57 118	70 629	82 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 093	17 689	7 040	5 896	15 784		1 502
Disposals Property Plant Equipment				48 192	88 443	35 200	29 480	29 682		1 502
Dividends Paid				27 000
Finance Lease Liabilities Present Value Total			28 678	72 816	50 651	37 944	15 264		27 876	22 123
Increase From Depreciation Charge For Year Property Plant Equipment				24 575	17 877	14 522	8 132	4 003	4 565	9 729
Net Current Assets Liabilities	-12 757	13	17 274	-6 642	-4 712	-17 402	-8 465	68 896	76 252	87 434
Number Shares Allotted	100	100	300
Number Shares Issued Fully Paid				300
Other Creditors			1 690	2 770	3 516	1 246	1 486	13 934	4 107	6 613
Other Taxation Social Security Payable			10 412	19 461	30 037	25 157	33 428	52 052	19 381	44 015
Par Value Share	1	1	1	1
Profit Loss				8 158
Property Plant Equipment Gross Cost			81 069	136 784	110 685	104 965	81 767	52 801	87 879	86 377
Provisions			10 967	2 988
Provisions For Liabilities Balance Sheet Subtotal			10 967	2 988	1 720	1 044	1 862	1 547	7 048	7 937
Provisions For Liabilities Charges	7 261	6 794	10 967
Share Capital Allotted Called Up Paid	100	100	300
Tangible Fixed Assets Additions	41 821	9 979	29 269
Tangible Fixed Assets Cost Or Valuation	41 821	51 800	81 069
Tangible Fixed Assets Depreciation	5 517	14 578	23 240
Tangible Fixed Assets Depreciation Charged In Period	5 517	9 061	8 662
Total Additions Including From Business Combinations Property Plant Equipment				103 907	62 344	29 480	6 282	716	35 078
Total Assets Less Current Liabilities	23 547	37 235	75 103	92 420	68 063	42 171	25 674	85 850	123 719	125 172
Trade Creditors Trade Payables			63 386	95 638	41 348	86 389	47 157	51 287	71 043	85 530
Trade Debtors Trade Receivables					11 685	11 412	22 944
Unused Provision Reversed				7 979
Bank Borrowings Overdrafts								42 890	34 840	24 955

Company staff

Karron H.

Role: Director

Appointed: 01 February 2014

Latest update: 19 December 2023

Andrew H.

Role: Director

Appointed: 11 December 2012

Latest update: 19 December 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karron H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ricky H.

Notified on 6 April 2016

Ceased on 21 February 2023

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	11 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2015
Annual Accounts 1 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	1 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

Just Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karron H.

Andrew H.

Ricky H.

People with significant control

Andrew H.

Karron H.

Ricky H.

Accounts Documents

Company filings

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