Kendrew's Carpet & Beds Ltd in Oldham, OL1 1TE

Description

Data updated on: 19-11-2022

The company was based in Oldham registered with number: 07241478. The company was established in the year 2010. The office of this firm was situated at C/o Bridgestones 125-127 Union Street. The postal code for this address is OL1 1TE. This business was officially closed on 2022-09-15, meaning it had been in business for 12 years.

The business was supervised by a single director: Stephen K. who was guiding it for 12 years.

Steven K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 925	-5 841	466	507	318	1 557

Balance Sheet
Current Assets	15 800	10 100	19 165	38 801	31 083	51 370	69 084	46 092
Debtors	12 854	8 000	17 215	37 051	29 083	50 094	68 100	44 092
Net Assets Liabilities						1 558	508	9 341
Other Debtors							29 452	32 673
Property Plant Equipment						9 717	5 983	11 223
Total Inventories						1 276	984	2 000
Cash Bank In Hand	1 446
Stocks Inventory	1 500	2 100	1 950	1 750	2 000	1 276
Tangible Fixed Assets	1 503	1 522	1 208	7 696	5 681	9 717

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-7 125	-6 041	266	307	118	1 357
Shareholder Funds	-6 925	-5 841	466	507	318	1 557

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 175	-1 050
Accumulated Depreciation Impairment Property Plant Equipment						8 954	5 918	9 123
Additions Other Than Through Business Combinations Property Plant Equipment							2 300	10 745
Average Number Employees During Period						3	3	3
Bank Borrowings							1 563	1 563
Bank Overdrafts							12 255	10 199
Creditors						57 355	1 563	47 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 244	-575
Disposals Property Plant Equipment							-9 070	-2 300
Finance Lease Liabilities Present Value Total							625	4 647
Increase From Depreciation Charge For Year Property Plant Equipment							2 208	3 780
Net Current Assets Liabilities	-8 428	-7 363	-742	-7 189	-5 363	-8 160	-3 912	-1 882
Number Shares Issued Fully Paid							200	200
Other Creditors							1 050	1 073
Other Inventories							984	2 000
Par Value Share		2	2	2	2	2		1
Property Plant Equipment Gross Cost						18 671	11 901	20 346
Taxation Social Security Payable							18 412	16 004
Total Assets Less Current Liabilities	-6 925	-5 841	466	507	318	1 557	2 071	9 341
Total Borrowings							1 563	16 409
Trade Creditors Trade Payables							36 904	14 488
Trade Debtors Trade Receivables							38 648	11 419
Creditors Due Within One Year	24 228	17 463	19 907	45 990	36 446	59 530
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		333		9 070		7 500
Tangible Fixed Assets Cost Or Valuation	1 768	2 101	2 101	11 171	11 171	18 671
Tangible Fixed Assets Depreciation	265	579	893	3 475	5 490	8 954
Tangible Fixed Assets Depreciation Charged In Period		314	314	2 582	2 015	3 464

Company staff

Stephen K.

Role: Director

Appointed: 04 May 2010

Latest update: 25 December 2023

People with significant control

Steven 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	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	15 November 2019
Confirmation statement last made up date	01 November 2018

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Kendrew's Carpet & Beds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

People with significant control

Steven K.

Accounts Documents

Company filings

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