Mark`s Kitchens & Bedrooms Limited in Leicestershire, LE7 2BB

Description

Data updated on: 01-11-2023

Mark`s Kitchens & Bedrooms Limited is officially located at Leicestershire at 64 Barkby Lane, Syston. You can search for this business by referencing its area code - LE7 2BB. The enterprise has been in business on the British market for eighteen years. This business is registered under the number 05872937 and its official state is active. The enterprise's declared SIC number is 31020: Manufacture of kitchen furniture. 2023-01-31 is the last time when account status updates were reported.

For this company, the full scope of director's obligations have so far been met by Mark W. who was assigned to lead the company on 2006-07-11. In order to provide support to the directors, this company has been utilizing the skills of Dawn W. as a secretary for the last eighteen years.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 476	-3 300	-1 449	117

Balance Sheet
Cash Bank On Hand				1 523	10 757	9 048	9 064	23 454
Current Assets	3 652	4 633	6 200	1 891	12 097	9 348	13 330	26 905	24 272	5 692
Debtors	990	4 378	4 011	68	1 040		3 966	599
Net Assets Liabilities				117	937	1 608	10 955	116	-1 722	2 794
Property Plant Equipment						10 037	7 765	5 493
Total Inventories				300	300	300	300	2 852
Cash Bank In Hand	2 662	255	169	1 523
Net Assets Liabilities Including Pension Asset Liability	-1 476	-3 300	-1 449	117
Stocks Inventory		0	2 020	300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 576	-3 400	-1 549	17
Shareholder Funds	-1 476	-3 300	-1 449	117

Other Financial Data
Total Fixed Assets Cost Or Valuation	890	890	890	890
Total Fixed Assets Depreciation	890	890	890	890
Accumulated Depreciation Impairment Property Plant Equipment					890	1 826	4 098	6 370
Additions Other Than Through Business Combinations Property Plant Equipment						10 973
Administrative Expenses					18 061	18 396
Average Number Employees During Period				2	1	1	1	1	1	1
Comprehensive Income Expense					2 102	10 671
Creditors				1 774	11 160	15 870	8 665	13 238	14 400	3 060
Depreciation Amortisation Expense								2 272	2 175	3 119
Depreciation Expense Property Plant Equipment						936
Depreciation Rate Used For Property Plant Equipment					33	20	20
Dividends Paid					1 282	10 000
Fixed Assets							7 765	5 493	3 318	200
Gross Profit Loss					20 678	31 570
Increase From Depreciation Charge For Year Property Plant Equipment						936	2 272	2 272
Net Current Assets Liabilities	-1 476	-3 300	-1 449	117	937	-6 522	4 665	13 667	10 003	2 632
Operating Profit Loss					2 617	13 174
Other Operating Income Format2								2 331	3 921	108
Profit Loss					2 102	10 671		9 161	-1 838	6 836
Profit Loss On Ordinary Activities Before Tax					2 617	13 174		11 311	-2 239	8 409
Property Plant Equipment Gross Cost					890	11 863	11 863	11 863
Provisions For Liabilities Balance Sheet Subtotal							1 475	1 044	643	38
Raw Materials Consumables Used								34 377	38 061	39 885
Staff Costs Employee Benefits Expense								8 920	9 382	12 785
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 907	1 475
Tax Tax Credit On Profit Or Loss On Ordinary Activities					515	2 503		2 150	-401	1 573
Total Assets Less Current Liabilities	-1 476	-3 300	-1 449	117	937	3 515	12 430	19 160	13 321	2 832
Turnover Revenue								60 718	49 855	71 396
Creditors Due Within One Year Total Current Liabilities	5 128	7 933	7 649	1 774
Tangible Fixed Assets Cost Or Valuation	890	890	890	890
Tangible Fixed Assets Depreciation	890	890	890	890

Company staff

Dawn W.

Role: Secretary

Appointed: 11 July 2006

Latest update: 4 April 2024

Mark W.

Role: Director

Appointed: 11 July 2006

Latest update: 4 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2023-01-31

Mark`s Kitchens & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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