Kettleys Furniture Centre Limited in Yeadon, LS19 7RE

Description

Data updated on: 01-11-2023

Kettleys Furniture Centre is a business situated at LS19 7RE Yeadon at 35/39 Ivegate. The enterprise was set up in 2008 and is registered under the identification number 06526214. The enterprise has been operating on the English market for 16 years now and its last known status is active. This company's Standard Industrial Classification Code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023-03-31 is the last time the company accounts were reported.

Because of this enterprise's growth, it became necessary to formally appoint further directors: Andrew C., David B. and Nicola D. who have been aiding each other since March 2008 for the benefit of the following firm. To provide support to the directors, this particular firm has been utilizing the skills of Nicola D. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Andrew C. owns 1/2 or less of company shares. Nicola D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 212	323 779	398 833	328 121	302 137

Balance Sheet
Cash Bank On Hand					181 420	231 476	177 046
Current Assets	410 895	432 907	380 374	279 196	315 886	361 579	308 587	305 939	264 340	330 496	387 827	339 989
Debtors	15 843	15 327	13 690	19 907	14 177	13 927	12 312
Net Assets Liabilities					302 137	331 404	314 220	292 918
Other Debtors					1 837	1 961	360
Property Plant Equipment					103 081	100 985	99 380
Total Inventories					120 289	116 176	119 229
Cash Bank In Hand	285 235	317 496	246 263	142 845	181 420
Net Assets Liabilities Including Pension Asset Liability	264 212	323 779	398 833	328 121	302 137
Stocks Inventory	109 817	100 084	120 421	116 444	120 289
Tangible Fixed Assets	23 759	18 187	109 045	105 826	103 081

Capital & Reserves
Called Up Share Capital	100	100	100	120	120
Profit Loss Account Reserve	264 112	323 679	398 733	328 001	302 017
Shareholder Funds	264 212	323 779	398 833	328 121	302 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 050	33 147	34 752
Amounts Owed To Related Parties					52 524	69 999
Average Number Employees During Period					5	6	5	6	6	6		6
Creditors					115 183	129 896	1 002	123 014	121 933	142 929	157 753	131 887
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-20 000	-47 054	-49 000
Dividends Paid On Shares Interim					69 996	90 615	109 785
Finished Goods Goods For Resale						116 176	119 229
Increase From Depreciation Charge For Year Property Plant Equipment						2 097	1 605
Increase In Loans Owed To Related Parties Due To Loans Advanced					58 331	49 000	42 000
Loans Owed To Related Parties				8 723	47 054	49 000	42 000
Net Current Assets Liabilities	244 757	308 862	292 528	224 445	200 702	231 682	215 842	182 925	142 407	187 567	230 074	208 102
Nominal Value Allotted Share Capital						120	120
Number Shares Issued Fully Paid						120	120
Other Creditors					5 130	76 350	65 407
Other Inventories					120 289	116 176
Par Value Share		1	1	1	1	525	1
Prepayments						1 899	1 750
Property Plant Equipment Gross Cost					134 131	134 131	134 132
Provisions For Liabilities Balance Sheet Subtotal					1 646	1 263	1 002
Taxation Social Security Payable					13 043	35 969	23 460
Total Assets Less Current Liabilities	268 516	327 049	401 573	330 271	303 783	332 667	315 222	292 918	268 273	305 539	342 488	316 223
Trade Creditors Trade Payables					44 486	17 578	3 879
Trade Debtors Trade Receivables					12 339	11 966	10 202
Company Contributions To Money Purchase Plans Directors						60 000	37 566
Director Remuneration					78 670	52 260	33 000
Fixed Assets	23 759	18 187	109 045	105 826	103 081		99 380	109 993	125 866	117 972	112 414	108 121
Creditors Due Within One Year	166 138	124 045	87 846	54 751	115 184
Nominal Value Shares Issued				20
Number Shares Allotted	100	100	100	120	120
Number Shares Issued				20
Provisions For Liabilities Charges	4 304	3 270	2 740	2 150	1 646
Value Shares Allotted	100	100	100	120	120

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

Kettleys Furniture Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

David B.

Nicola D.

Nicola D.

Pauline B.

Richard B.

John B.

People with significant control

Andrew C.

Nicola D.

Accounts Documents

Company filings

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