Kevin Hood Carpentry Limited in Chipping Norton, OX7 6TA

Description

Data updated on: 01-11-2023

Kevin Hood Carpentry is a company with it's headquarters at OX7 6TA Chipping Norton at Greenacres Churchill Road. The enterprise was established in 2003 and is registered under the identification number 04952487. The enterprise has been operating on the English market for 21 years now and company current status is active. This company's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. 2023-01-31 is the last time when the accounts were filed.

As stated, the firm was started in November 2003 and has so far been overseen by two directors. In order to help the directors in their tasks, the firm has been utilizing the skills of Nicola H. as a secretary since 2003.

Executives with significant control over the firm are: Kevin H. owns 1/2 or less of company shares. Nicola H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 174	14 046	9 111	10 073	61 725

Balance Sheet
Current Assets	18 986	29 138	35 489	40 258	92 994	60 408	1 876	3 598	8 992	23 184	15 841	2 225
Net Assets Liabilities						46 752			312	345	377	-1 065
Cash Bank In Hand	9 497	21 600	15 224	22 952	83 338
Cash Bank On Hand						60 287
Debtors	9 239	7 313	20 015	17 081	9 396	21
Intangible Fixed Assets	54 000	51 000	42 500	34 000	25 500
Property Plant Equipment						8 912
Stocks Inventory	250	225	250	225	260
Tangible Fixed Assets	1 506	7 467	5 600	4 200	3 150
Total Inventories						100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 172	14 044	9 109	10 071	61 723
Shareholder Funds	11 174	14 046	9 111	10 073	61 725

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											790
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						37 786	4 428	8 302	9 676	13 000	13 000	3 709
Fixed Assets	55 506	58 467	48 100	38 200	28 650	25 912	15 183	5 012	996	746	559	419
Net Current Assets Liabilities	-44 332	-44 421	-38 989	-28 127	33 075	22 622	-2 552	-4 704	-684	12 599	12 818	-1 484
Total Assets Less Current Liabilities	11 174	14 046	9 111	10 073	61 725	48 534	12 631	308	312	13 345	13 377	-1 065
Accumulated Amortisation Impairment Intangible Assets					34 500	43 000
Accumulated Depreciation Impairment Property Plant Equipment					10 300	13 272
Creditors Due Within One Year	63 318	73 559	74 478	68 385	59 919
Increase From Amortisation Charge For Year Intangible Assets						8 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 972
Intangible Assets					25 500	17 000
Intangible Assets Gross Cost					60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	17 500	26 000	34 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		2	2	2	2
Other Creditors						24 947
Other Taxation Social Security Payable						12 839
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 450	22 184
Provisions For Liabilities Balance Sheet Subtotal						1 782
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 450
Tangible Fixed Assets Cost Or Valuation	5 000	13 450	13 450	13 450
Tangible Fixed Assets Depreciation	3 494	5 983	7 850	9 250	10 300
Tangible Fixed Assets Depreciation Charged In Period		2 489	1 867	1 400	1 050
Total Additions Including From Business Combinations Property Plant Equipment						8 734
Trade Debtors Trade Receivables						21

Company staff

Nicola H.

Role: Director

Appointed: 04 November 2003

Latest update: 13 January 2024

Nicola H.

Role: Secretary

Appointed: 04 November 2003

Latest update: 13 January 2024

Kevin H.

Role: Director

Appointed: 04 November 2003

Latest update: 13 January 2024

People with significant control

Kevin H.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Nicola H.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	2 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Kevin Hood Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

Kevin H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Kevin H.

Nicola H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015