Kitchen And Walker Ltd in Hawarden, CH5 3PZ

Description

Data updated on: 01-11-2023

Kitchen And Walker Ltd is a Private Limited Company, that is located in Kitchen & Walker Clwyd Close, Hawarden Industrial Estate, Hawarden. It's zip code CH5 3PZ. This enterprise has been working since 2012-03-19. Its Companies House Reg No. is 07995135. The firm now known as Kitchen And Walker Ltd was known as Aster Today until 2012-03-23 at which point the business name got changed. The company's declared SIC number is 46690 and has the NACE code: Wholesale of other machinery and equipment. Kitchen And Walker Limited reported its account information for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-03-01.

As for this firm, the full range of director's obligations have so far been performed by Michael O. who was chosen to lead the company twelve years ago. In order to provide support to the directors, the firm has been utilizing the skills of Christopher O. as a secretary since 2012.

Michael O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kitchen And Walker Ltd 2012-03-23
Aster Today Limited 2012-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	4 697	30 849	35 875	38 441

Balance Sheet
Cash Bank On Hand				13 783	14 463	8 596	1 537	2 083
Current Assets	60 745	82 786	100 760	185 849	211 705	226 446	202 437	283 572	1
Debtors	3 748	90	4 011	19 918	5 450	21 640	4 220	13 934	1	1	1
Other Debtors				19 918	4 000	4 000	4 220	9 469	1	1	1
Total Inventories				152 148	191 792	196 210	196 680	267 555
Cash Bank In Hand	9 782	11 761	10 409	13 783
Intangible Fixed Assets	11	11	11	11
Net Assets Liabilities				38 441	42 239	47 668
Property Plant Equipment				1 575	225
Stocks Inventory	47 215	70 935	86 340	152 148
Tangible Fixed Assets	750	4 275	2 925	1 575

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 696	30 848	35 874	38 440
Shareholder Funds	4 697	30 849	35 875	38 441

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									11	11
Accumulated Depreciation Impairment Property Plant Equipment				3 825	5 175	5 400	5 400	5 400	5 400	5 400
Average Number Employees During Period					1	1	1	1
Creditors				148 994	169 657	178 789	108 321	167 991
Dividends Paid On Shares								11
Increase From Amortisation Charge For Year Intangible Assets									11
Intangible Assets				11	11	11	11	11
Intangible Assets Gross Cost				11	11	11	11	11	11	11
Net Current Assets Liabilities	3 936	26 563	32 939	36 855	42 048	47 657	94 116	115 581	1	1	1
Other Creditors				28 812	40 277	52 386	36 671	40 145
Other Taxation Social Security Payable				1 456	6 197	7 135	14 985	6 950
Property Plant Equipment Gross Cost				5 400	5 400	5 400	5 400	5 400	5 400	5 400
Total Assets Less Current Liabilities	4 697	30 849	35 875	38 441	42 284	47 668	94 127	115 592	1
Trade Creditors Trade Payables				118 726	123 183	119 268	56 665	120 896
Trade Debtors Trade Receivables					1 450	17 640		4 465
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-45
Creditors Due Within One Year	56 809	56 223	67 821	148 994
Fixed Assets	761	4 286	2 936	1 586	236	11	11	11
Increase From Depreciation Charge For Year Property Plant Equipment					1 350	225
Intangible Fixed Assets Additions	11
Intangible Fixed Assets Cost Or Valuation	11	11	11
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss						5 429
Provisions					45
Provisions For Liabilities Balance Sheet Subtotal					45
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 000	5 400
Tangible Fixed Assets Cost Or Valuation	1 000	5 400	5 400
Tangible Fixed Assets Depreciation	250	1 125	2 475	3 825
Tangible Fixed Assets Depreciation Charged In Period	250	1 188	1 350	1 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		313
Tangible Fixed Assets Disposals		1 000

Company staff

Michael O.

Role: Director

Appointed: 19 March 2012

Latest update: 11 December 2023

Christopher O.

Role: Secretary

Appointed: 19 March 2012

Latest update: 11 December 2023

People with significant control

Michael O.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 April 2013

Kitchen And Walker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Christopher O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kitchen And Walker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Christopher O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013