Med Kitchens Limited in Wakefield, WF3 1EF

Description

Data updated on: 01-11-2023

Med Kitchens Limited has existed on the local market for twenty one years. Started with Registered No. 04853529 in the year 2003, the firm have office at Flat 4, Boyle Hall, 101 Haigh Moor Road, Wakefield WF3 1EF. This firm is known under the name of Med Kitchens Limited. Moreover the company also was listed as Kitchen Solutions (leeds) up till the name was replaced 21 years from now. This business's registered with SIC code 41202 which means Construction of domestic buildings. Med Kitchens Ltd reported its latest accounts for the financial period up to Friday 31st March 2023. The business latest confirmation statement was submitted on Friday 21st July 2023.

Concerning the following limited company, the full range of director's tasks have so far been executed by Mark D. who was selected to lead the company in 2003 in August. Furthermore, the director's duties are regularly assisted with by a secretary - Diane D., who was chosen by the limited company in 2003.

Previous company's names
Med Kitchens Limited 2003-08-14
Kitchen Solutions (leeds) Limited 2003-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					100	11	20	20	20	319	2 984	1 199	524
Current Assets	21 375	23 587	16 106	18 990	18 774	20 797	13 932	16 335	16 685	13 502	19 817	17 419	15 205
Debtors	15 474	20 587	4 282	18 670	11 579	12 786	10 712	15 165	12 665	12 913	16 563	15 950	8 681
Net Assets Liabilities					4	31	96	-1 478	156		240	113	215
Other Debtors					11 579	12 786	10 712	15 165	12 665	12 913	16 563	15 950	8 681
Property Plant Equipment					8 373	6 038	3 709	2 353	2 353	36	30	25	20
Total Inventories					7 095	8 000	3 200	1 150	4 000	270	270	270	6 000
Cash Bank In Hand	1 306		1 824	-3 470	100
Net Assets Liabilities Including Pension Asset Liability	212	203	-381	-180	4
Stocks Inventory	4 595	3 000	10 000	3 790	7 095
Tangible Fixed Assets	8 301	5 557	2 830	117	8 373

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	211	202	-382	-181	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 895	5 230	7 559	8 915	8 915	1 982	1 988	1 993	1 998
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Bank Borrowings											16 223	13 920	10 465
Bank Overdrafts					6 138	6 398	4 307	6 286	3 446	8 263
Corporation Tax Payable					5 894	5 053	2 212	2 098	3 654	1 854	1 582	1 610	3 543
Creditors					20 333	22 449	15 644	19 695	18 411	13 530	3 376	3 404	4 539
Finance Lease Liabilities Present Value Total					1 988	1 988	1 988	1 988	1 988
Increase From Depreciation Charge For Year Property Plant Equipment						2 335	2 329	1 356		6	6	5	5
Net Current Assets Liabilities	2 399	2 299	1 611	1 867	-1 559	-1 652	-1 712	-3 360	-1 726	-28	16 441	14 015	10 666
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 939
Other Disposals Property Plant Equipment										9 250
Other Taxation Social Security Payable					4 298	4 475	4 379
Property Plant Equipment Gross Cost					11 268	11 268	11 268	11 268	11 268	2 018	2 018	2 018	2 018
Provisions For Liabilities Balance Sheet Subtotal					1 675	1 208	742	471	471	8	8	7	6
Total Assets Less Current Liabilities	10 700	7 856	4 441	1 984	6 814	4 386	1 997	-1 007	627	8	16 471	14 040	10 686
Trade Creditors Trade Payables					2 015	4 535	2 758	9 323	9 323	3 413	1 794	1 794	996
Advances Credits Directors		5 937	2 406	10 142	3 962
Advances Credits Made In Period Directors				7 736
Advances Credits Repaid In Period Directors			3 531		6 180
Capital Employed	212	203	-381	-180	4
Creditors Due After One Year	8 828	6 542	4 256	2 141	5 135
Creditors Due Within One Year	18 976	21 288	14 495	17 123	20 333
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 660	1 111	566	23	1 675
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					9 250
Tangible Fixed Assets Cost Or Valuation	12 718	12 718	12 718	12 718	11 268
Tangible Fixed Assets Depreciation	4 417	7 161	9 888	12 601	2 895
Tangible Fixed Assets Depreciation Charged In Period		2 744	2 727	2 713	993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 699
Tangible Fixed Assets Disposals					10 700

Company staff

Diane D.

Role: Secretary

Appointed: 01 August 2003

Latest update: 15 March 2024

Mark D.

Role: Director

Appointed: 01 August 2003

Latest update: 15 March 2024

People with significant control

Mark D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 October 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 February 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Med Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Mark D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies