Kilfeather & Dumbrill Ltd in Horsham, RH13 7DQ

Description

Data updated on: 01-11-2023

Situated at 9 Reeds Lane, Horsham RH13 7DQ Kilfeather & Dumbrill Ltd is classified as a Private Limited Company issued a 05486574 registration number. It was established on 21st June 2005. This enterprise's declared SIC number is 47220 meaning Retail sale of meat and meat products in specialised stores. 2022/06/30 is the last time when the company accounts were reported.

The firm works in retail industry. Its FHRSID is PI/000137671. It reports to Waverley and its last food inspection was carried out on Tuesday 12th March 2019 in 5 High Street, Bramley, GU5 0HB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Our info that details this specific enterprise's management shows a leadership of two directors: Timothy D. and Anthony K. who became a part of the team on 6th July 2005. To find professional help with legal documentation, the business has been utilizing the expertise of Teresa P. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 164	85 426	90 385	124 763	177 996	254 638

Balance Sheet
Cash Bank On Hand						237 593	318 716	440 123	132 647	209 522	351 203	330 604	339 361
Current Assets	67 352	87 739	95 398	96 133	177 625	240 527	322 940	443 260	133 188	216 346	357 098	335 363	344 056
Debtors	1 304	4 020	3 998	7 968	464	244	4 224	3 137	541	6 824	5 895	4 759	4 695
Net Assets Liabilities						254 638	321 428	425 901	470 322	515 660	650 178	693 828	731 250
Property Plant Equipment						72 299	58 581	47 376	476 101	464 881	456 442	448 754	454 876
Cash Bank In Hand	63 358	83 719	91 400	85 475	174 471	237 593
Net Assets Liabilities Including Pension Asset Liability	73 164	85 426	90 385	124 763	177 996	254 638
Intangible Fixed Assets					72 893	72 299
Stocks Inventory	2 690	2 690	2 690	2 690	2 690	2 690
Tangible Fixed Assets	20 212	16 170	12 935	74 555	72 893

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	73 124	85 386	90 345	124 723	177 956	254 598
Shareholder Funds	73 164	85 426	90 385	124 763	177 996	254 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 645	11 845	14 525	11 720	9 611	7 688	6 910
Average Number Employees During Period									4	4	3	4	4
Creditors						58 188	60 093	64 735	46 107	92 075	110 068	57 776	56 877
Fixed Assets	20 212	16 170	12 935	74 555	72 893	72 299	58 581	47 376	476 101	464 881	456 442	448 754	454 876
Increase From Depreciation Charge For Year Property Plant Equipment							14 645	11 845	14 525	11 720	9 611	7 688	6 910
Net Current Assets Liabilities	52 952	69 256	77 450	50 208	105 103	182 339	262 847	378 525	87 081	124 271	247 030	277 587	287 179
Property Plant Equipment Gross Cost						72 299	58 581	59 221	476 101	476 601	466 053	448 754	461 786
Total Additions Including From Business Combinations Property Plant Equipment							927	640	443 250	500	1 172		13 032
Total Assets Less Current Liabilities	73 164	85 426	90 385	124 763	177 996	254 638	321 428	425 901	563 182	589 152	703 472	726 341	742 055
Creditors Due Within One Year	14 400	18 483	17 948	45 925	72 522	58 188
Number Shares Allotted	40	40	40	40	40
Par Value Share	1	1	1	1	1
Intangible Fixed Assets Additions						17 481
Intangible Fixed Assets Aggregate Amortisation Impairment						18 075
Intangible Fixed Assets Amortisation Charged In Period						18 075
Intangible Fixed Assets Cost Or Valuation					72 893	90 374
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions				80 222	16 561
Tangible Fixed Assets Cost Or Valuation	20 212	20 212	12 935	74 555	91 116
Tangible Fixed Assets Depreciation		4 042	3 235	18 602	18 223
Tangible Fixed Assets Depreciation Charged In Period		4 042	3 235	18 602	18 223

Company staff

Teresa P.

Role: Secretary

Appointed: 06 July 2005

Latest update: 13 April 2024

Timothy D.

Role: Director

Appointed: 06 July 2005

Latest update: 13 April 2024

Anthony K.

Role: Director

Appointed: 06 July 2005

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Anthony K. owns 1/2 or less of company shares. Tim D. owns 1/2 or less of company shares.

Anthony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tim D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 08 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08 January 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Kilfeather & Dumbrill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa P.

Timothy D.

Anthony K.

People with significant control

Anthony K.

Tim D.

Accounts Documents

Kilfeather & Dumbrill food hygiene ratings

Retailers - other address

Address

Suburb

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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