Kitchens By Design (norfolk) Limited in Norwich, NR13 5AJ

Description

Data updated on: 01-11-2023

Kitchens By Design (norfolk) came into being in 2004 as a company enlisted under no 05279193, located at NR13 5AJ Norwich at 73 Plumstead Road. The company has been in business for twenty years and its last known status is active. This firm's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-05.

In order to be able to match the demands of their clientele, the limited company is continually being taken care of by a group of three directors who are Thomas N., Peter N. and Michelle N.. Their successful cooperation has been of extreme use to the limited company since 2015-12-01.

Executives who have control over the firm are as follows: Michelle N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 901	122 880	150 214	191 518	211 572	106 537

Balance Sheet
Cash Bank On Hand						76 602	99 082	194 491	183 761	192 723	152 813	189 357	208 091
Current Assets	180 941	163 222	190 964	233 657	279 770	138 226	104 525	227 202	235 926	262 204	164 770	231 547	223 409
Debtors	9 896	39 714	34 602	58 596	67 950	59 624	3 443	20 747	27 071	33 369	9 357	32 301	12 282
Net Assets Liabilities						106 537	83 596	153 242	131 178	110 930	135 713	202 677	177 844
Property Plant Equipment						18 086	12 347	26 967	25 819	17 329	45 634	111 913	66 021
Total Inventories						2 000	2 000	11 964	25 094	36 112	2 600	9 889	3 036
Cash Bank In Hand	168 039	115 587	153 362	172 061	209 820	76 602
Net Assets Liabilities Including Pension Asset Liability	124 901	122 880	150 214	191 518	211 572	106 537
Stocks Inventory	3 006	7 921	3 000	3 000	2 000	2 000
Tangible Fixed Assets	10 648	27 759	28 525	22 931	21 128	18 086
Other Debtors		2 491								1 716	506	5 266
Trade Debtors	9 271	34 581

Capital & Reserves
Called Up Share Capital	8	11	11	11	11	11
Profit Loss Account Reserve	124 893	122 869	150 203	191 507	211 561	106 526
Shareholder Funds	124 901	122 880	150 214	191 518	211 572	106 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 956	44 393	48 165	22 877	31 527	40 913	59 263	62 420
Average Number Employees During Period							2	2	1	1		2	5
Creditors						46 301	31 066	95 939	10 554	6 596	2 638	118 866	91 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 500	32 593			9 099	41 266
Disposals Property Plant Equipment								9 500	55 283	715		18 647	74 765
Fixed Assets	10 648	27 759	28 525	22 931								111 913	66 021
Increase From Depreciation Charge For Year Property Plant Equipment							9 437	13 272	7 305	8 650	9 386	27 449	44 423
Net Current Assets Liabilities	114 253	95 121	121 689	168 587	190 444	91 925	73 459	131 263	120 819	103 490	94 730	112 681	131 646
Property Plant Equipment Gross Cost						53 042	56 740	75 132	48 696	48 856	86 547	171 176	128 441
Provisions For Liabilities Balance Sheet Subtotal						3 474	2 210	4 988	4 906	3 293	2 013	21 263	10 518
Total Additions Including From Business Combinations Property Plant Equipment							3 698	27 892	28 847	875	37 691	103 276	32 030
Total Assets Less Current Liabilities	124 901	122 880		191 522	211 572	110 011	85 806	158 230	146 638	120 819	140 364	224 594	197 667
Amount Specific Advance Or Credit Directors					5 009	93
Amount Specific Advance Or Credit Made In Period Directors							93
Amount Specific Advance Or Credit Repaid In Period Directors						5 102
Accrued Liabilities								95	145	2 482
Accrued Liabilities Deferred Income						16 993	4 618	32 949	47 247	95 168	1 250	29 179
Amounts Owed To Directors						93
Corporation Tax Payable							8 700	31 068	25 518	24 424	34 256	12 826
Corporation Tax Recoverable						8 602
Creditors Due Within One Year	66 688	68 101	69 275	65 070	89 327	46 301
Finance Lease Liabilities Present Value Total									10 554	6 596	2 638
Loans From Directors								27	14 944
Merchandise						2 000	2 000	2 000	12 850	8 000	2 600	3 455
Number Shares Allotted	8	11	11	11	11	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors								26	66		9 769
Other Taxation Social Security Payable						1 075	1 433	1 447	1 085	1 549	1 539	661
Par Value Share	1	1		1	1	1	1	1	1	1	1	1
Prepayments						2 484	2 365	3 909	4 633	5 292	4 282	1 587
Provisions For Liabilities Charges						3 474
Share Capital Allotted Called Up Paid	8	11		11	11	1
Tangible Fixed Assets Additions		24 496			15 956	9 873
Tangible Fixed Assets Cost Or Valuation	15 045	39 541		47 023	43 169	53 042
Tangible Fixed Assets Depreciation	4 397	11 782		24 092	22 041	34 956
Tangible Fixed Assets Depreciation Charged In Period		7 385			9 903	12 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 954
Tangible Fixed Assets Disposals					19 810
Trade Creditors Trade Payables						16 010	12 956	7 861	3 425	6 302	10 409	42 959
Trade Debtors Trade Receivables						48 538	1 078	16 838	22 438	25 648	1 500	22 474
Value-added Tax Payable						12 130	3 359	22 466	18 719
Work In Progress								9 964	12 244	28 112		6 434
Accrued Income										713	192	2 974
Accrued Liabilities Not Expressed Within Creditors Subtotal												654
Advances Credits Directors			7 136	9 407	5 009	93
Advances Credits Made In Period Directors					14 416
Advances Credits Repaid In Period Directors				2 271
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-33
Recoverable Value-added Tax											2 877
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-33
Accruals Deferred Income Within One Year	7 562	13 302
Other Creditors Due Within One Year	8	22
Prepayments Accrued Income Current Asset	625	2 642
Taxation Social Security Due Within One Year	42 802	37 784
Trade Creditors Within One Year	16 316	16 993
Value Shares Allotted			11	11

Company staff

Thomas N.

Role: Director

Appointed: 01 December 2015

Latest update: 26 March 2024

Peter N.

Role: Director

Appointed: 06 April 2013

Latest update: 26 March 2024

Michelle N.

Role: Director

Appointed: 05 November 2004

Latest update: 26 March 2024

People with significant control

Michelle N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kitchens By Design (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

Peter N.

Michelle N.

Swift Incorporations Limited

Peter N.

People with significant control

Michelle N.

Peter N.

Accounts Documents

Company filings

Filing category

Additional Information

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:

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Kitchens By Design (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

Peter N.

Michelle N.

Swift Incorporations Limited

Peter N.

People with significant control

Michelle N.

Peter N.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015