P & D Bond Kitchen Fitters Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

This enterprise referred to as P & D Bond Kitchen Fitters was created on 2012-02-24 as a Private Limited Company. This business's office can be found at Leigh-on-sea on Charter House, 103-105 Leigh Road. When you need to get in touch with this company by post, the postal code is SS9 1JL. The registration number for P & D Bond Kitchen Fitters Limited is 07963867. This business's declared SIC number is 43290 - Other construction installation. 2022-02-28 is the last time when the accounts were reported.

In order to satisfy the clientele, this limited company is consistently led by a body of two directors who are Darren B. and Paul B.. Their support has been of critical importance to this limited company since 2012.

Executives who have control over this firm are as follows: Darren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	620	2 106	73	284

Balance Sheet
Cash Bank In Hand	25 706	22 405	28 698	12 501
Cash Bank On Hand				12 501	11 236	3 998	9 261	30 862	54 171	2 663	276
Current Assets	25 706	32 917	28 698	22 821	49 364	93 070	54 911	58 227	113 549	84 286	131 919
Debtors		10 512		10 320	38 128	89 072	45 650	27 365	59 378	81 623	131 643
Intangible Fixed Assets	28 103	24 980	21 858	18 735
Net Assets Liabilities				284	6 763	15 757	14 160	28 952	22 606	1 719	43 326
Net Assets Liabilities Including Pension Asset Liability	620		73	284
Other Debtors					7 000	2 000	2 000	27 365	31 212	13 678	59 699
Property Plant Equipment				28 374	25 236	33 766	28 128	41 422	34 144	34 529
Tangible Fixed Assets	11 062	9 771	7 273	28 374

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	617	2 103	70	281
Shareholder Funds	620	2 106	73	284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 491	15 613	18 735	21 857	24 979	28 101	31 226
Accumulated Depreciation Impairment Property Plant Equipment				17 664	24 478	31 657	37 295	36 851	44 129	51 613	8 844
Average Number Employees During Period					3	3	5	5	5	5	5
Bank Borrowings Overdrafts							9 837		50 000	31 460	21 814
Creditors				65 544	79 649	118 558	74 227	10 651	6 086	32 982	93 811
Creditors Due Within One Year	64 251	65 562	57 756	65 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 767			5 283			9 444
Disposals Property Plant Equipment					3 600			7 495			19 980
Finance Lease Liabilities Present Value Total								10 651	6 086	1 522	14 706
Fixed Assets	39 165	34 751	29 131	47 109	40 849	46 257	37 497	47 669	37 269	34 529	47 693
Increase Decrease In Property Plant Equipment								19 980			35 375
Increase From Amortisation Charge For Year Intangible Assets					3 122	3 122	3 122	3 122	3 122	3 125
Increase From Depreciation Charge For Year Property Plant Equipment					8 581	7 179	5 638	4 839	7 278	7 484	11 447
Intangible Assets				18 735	15 613	12 491	9 369	6 247	3 125
Intangible Assets Gross Cost				31 226	31 226	31 226	31 226	31 226	31 226	31 226
Intangible Fixed Assets Aggregate Amortisation Impairment	3 123	6 246	9 368	12 491
Intangible Fixed Assets Amortisation Charged In Period	3 123	3 123		3 123
Intangible Fixed Assets Cost Or Valuation	31 226		31 226
Net Current Assets Liabilities	-38 545	-32 645	-29 058	-42 723	-30 285	-25 488	-19 316	-3 425	-2 859	3 454	38 108
Number Shares Allotted	3	3		3
Other Creditors				35 311	40 340	56 748	19 591	3 679	2 427	27 391	1 829
Other Taxation Social Security Payable				30 233	39 309	61 810	44 799	53 408	58 533	31 330	37 470
Par Value Share	1	1		1
Property Plant Equipment Gross Cost				46 038	49 714	65 423	65 423	78 273	78 273	86 142	11 916
Provisions For Liabilities Balance Sheet Subtotal				4 102	3 801	5 012	4 021	4 641	5 718	3 282	5 955
Provisions For Liabilities Charges				4 102
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	18 499	2 003		32 956
Tangible Fixed Assets Cost Or Valuation	14 749	16 752	16 752	46 038
Tangible Fixed Assets Depreciation	3 687	6 981	9 479	17 664
Tangible Fixed Assets Depreciation Charged In Period	3 687	3 294		10 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 887
Tangible Fixed Assets Disposals	3 750			3 670
Total Additions Including From Business Combinations Property Plant Equipment					7 276	15 709		20 345		7 869	125
Total Assets Less Current Liabilities	620	2 106	73	4 386	10 564	20 769	18 181	44 244	84 410	37 983	85 801
Trade Creditors Trade Payables											10 913
Trade Debtors Trade Receivables				10 320	31 128	87 072	43 650		28 166	67 945	71 944
Intangible Fixed Assets Additions	31 226

Company staff

Darren B.

Role: Secretary

Appointed: 24 February 2012

Latest update: 12 March 2024

Darren B.

Role: Director

Appointed: 24 February 2012

Latest update: 12 March 2024

Paul B.

Role: Director

Appointed: 24 February 2012

Latest update: 12 March 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 August 2013
Annual Accounts 8th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8th November 2014
Annual Accounts 16th August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

P & D Bond Kitchen Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Darren B.

Paul B.

Paul B.

People with significant control

Darren B.

Paul B.

Paul B.

Accounts Documents

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