Phillip Nuttall Kitchens Limited in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

06549716 is a registration number used by Phillip Nuttall Kitchens Limited. The company was registered as a Private Limited Company on Monday 31st March 2008. The company has existed in this business for the last sixteen years. This business could be gotten hold of in 66 Botley Road Park Gate in Southampton. The main office's postal code assigned to this location is SO31 1BB. Established as N & P Kitchens, the firm used the name until Friday 13th September 2013, at which point it was replaced by Phillip Nuttall Kitchens Limited. This firm's principal business activity number is 43390 - Other building completion and finishing. The company's most recent accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Sunday 5th March 2023.

At present, there’s a single director in the company: Phillip N. (since Monday 31st March 2008). Since 2008 Brighton Director Limited, had been managing this business up until the resignation on Monday 31st March 2008.

Previous company's names
Phillip Nuttall Kitchens Limited 2013-09-13
N & P Kitchens Limited 2008-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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
Net Worth	10 952	10 156	9 708	10 956	17 320

Balance Sheet
Cash Bank On Hand					16 306	9 768	3 134	7 026	16 617	7 771	9 720	23 451
Current Assets	25 688	26 581	30 778	25 976	29 833	22 722	22 707	22 782	29 402	25 568	32 427	28 828
Debtors	18 919	5 860	6 368	7 400	13 427	12 854	19 573	15 756	12 785	17 797	22 707	5 377
Net Assets Liabilities					17 321	13 998	13 500	10 799	13 772	15 816	22 586	26 613
Other Debtors					11 031	10 340	16 605	10 031	10 389	16 877	21 303	5 377
Property Plant Equipment					12 643	9 940	7 529	5 647	4 234	17 340	14 753	12 552
Total Inventories					100	100
Cash Bank In Hand	6 659	20 646	24 310	18 476	16 306
Net Assets Liabilities Including Pension Asset Liability			9 708	10 956	17 320
Stocks Inventory	110	75	100	100	100
Tangible Fixed Assets	4 892	3 835	3 579	16 722	12 643

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 950	10 154	9 706	10 954	17 318
Shareholder Funds	10 952	10 156	9 708	10 956	17 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 151	14 349	16 760	18 644	20 055	9 186	11 773	13 974
Additions Other Than Through Business Combinations Property Plant Equipment										22 490
Average Number Employees During Period						2			2	2	2	2
Corporation Tax Payable						3 252	5 123	6 705	5 688	1 952	6 886	-844
Creditors					4 349	1 087	15 480	17 630	19 864	8 916	6 016	3 866
Finance Lease Liabilities Present Value Total					4 349	1 087				8 916	6 016	3 866
Increase From Depreciation Charge For Year Property Plant Equipment						3 198	2 411	1 882	1 411	5 780	2 587	2 201
Net Current Assets Liabilities	6 060	6 321	6 129	4 855	11 281	6 272	7 227	5 152	9 538	7 392	13 849	17 927
Number Shares Issued Fully Paid							2	2
Other Creditors					6 935	7 595	8 266	7 574	9 670	10 616	11 081	8 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 649
Other Disposals Property Plant Equipment										20 253
Other Taxation Social Security Payable					8 354	5 593	2 091	3 351	4 506	1 959	-3 038	325
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					23 794	24 289	24 289	24 289	24 289	26 526	26 526
Provisions For Liabilities Balance Sheet Subtotal					2 255	1 127	1 256
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 127	1 256
Total Assets Less Current Liabilities	10 952	10 156	9 708	21 577	23 924	16 212	14 756	10 799	13 772	24 732	28 602	30 479
Trade Debtors Trade Receivables					2 396	2 514	2 968	5 725	2 396	920	1 404
Amount Specific Advance Or Credit Directors				15 206	6 305	7 595
Amount Specific Advance Or Credit Made In Period Directors					8 901	30 565
Amount Specific Advance Or Credit Repaid In Period Directors						31 855
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 128
Creditors Due After One Year				7 611	4 349
Creditors Due Within One Year	19 628	20 260	24 649	21 121	18 552
Dividends Paid						15 000
Number Shares Allotted		2	2	2	2
Profit Loss						11 677
Provisions					2 255	1 127
Provisions For Liabilities Charges				3 010	2 255
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			748	20 254
Tangible Fixed Assets Cost Or Valuation	12 324	12 324	13 072	23 794
Tangible Fixed Assets Depreciation	7 432	8 489	9 493	7 072	11 151
Tangible Fixed Assets Depreciation Charged In Period		1 057	1 004	5 414	4 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 835
Tangible Fixed Assets Disposals				9 532
Total Additions Including From Business Combinations Property Plant Equipment						495

Company staff

Phillip N.

Role: Director

Appointed: 31 March 2008

Latest update: 4 April 2024

Brighton Secretary Limited

Role: Secretary

Appointed: 31 March 2008

Resigned: 31 March 2008

Latest update: 4 April 2024

Lorna N.

Role: Secretary

Appointed: 31 March 2008

Resigned: 01 April 2015

Latest update: 4 April 2024

Brighton Director Limited

Role: Director

Appointed: 31 March 2008

Resigned: 31 March 2008

Latest update: 4 April 2024

People with significant control

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

Phillip N.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 May 2013
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Phillip Nuttall Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip N.

Brighton Secretary Limited

Lorna N.

Brighton Director Limited

People with significant control

Phillip N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

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