Prescott & Joule Kitchens Ltd in Stockport, SK2 7NR

Description

Data updated on: 01-11-2023

Located at 265-267 Buxton Road, Stockport SK2 7NR Prescott & Joule Kitchens Ltd is classified as a Private Limited Company with 09246526 Companies House Reg No. The firm was founded 10 years ago. The enterprise's declared SIC number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's latest annual accounts were submitted for the period up to October 31, 2022 and the latest confirmation statement was submitted on October 21, 2022.

The company has a single managing director at the current moment overseeing this particular limited company, namely Helen J. who's been doing the director's duties since October 2, 2014.

Helen J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		67 858	102 342	210 548
Current Assets	48 678	67 858	102 342	211 278	169 346	233 049	226 439	224 230
Debtors	4 840			730
Net Assets Liabilities		71 600	80 473	115 680	126 369	133 143	106 267	74 114
Property Plant Equipment		3 523	6 099	3 675
Cash Bank In Hand	43 838	67 858
Intangible Fixed Assets	44 000	33 000
Net Assets Liabilities Including Pension Asset Liability	57 653	71 600
Tangible Fixed Assets	4 697	3 523

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 553	16 500

Other Financial Data
Accrued Liabilities Deferred Income							676
Accumulated Amortisation Impairment Intangible Assets		22 000	33 000	44 000
Accumulated Depreciation Impairment Property Plant Equipment		2 348	4 772	7 196
Additions Other Than Through Business Combinations Property Plant Equipment			5 000
Average Number Employees During Period		2	2	3	3	3	4	4
Creditors		32 781	49 968	110 273	44 228	98 783	119 546	158 666
Fixed Assets	48 697	36 523	28 099	14 675	1 251	-1 123	50	8 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 500	30 375
Increase From Amortisation Charge For Year Intangible Assets			11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 424	2 424
Intangible Assets		33 000	22 000	11 000
Intangible Assets Gross Cost		55 000	55 000	55 000
Net Current Assets Liabilities	8 956	35 077	52 374	101 005	125 118	134 316	106 893	65 564
Other Creditors		936	4 807	29 805
Property Plant Equipment Gross Cost		5 871	10 871	10 871
Taxation Social Security Payable		16 827	18 507	22 253
Total Assets Less Current Liabilities				115 680	126 369	133 143	106 943	74 114
Trade Creditors Trade Payables		15 018	26 654	58 217
Trade Debtors Trade Receivables				730
Amount Specific Advance Or Credit Directors			-4 806	-29 805
Amount Specific Advance Or Credit Made In Period Directors				17 439
Amount Specific Advance Or Credit Repaid In Period Directors				42 438
Capital Employed	57 653	71 600
Creditors Due Within One Year	39 722	32 781
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000
Intangible Fixed Assets Amortisation Charged In Period	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	55 000	55 000
Tangible Fixed Assets Additions	5 871
Tangible Fixed Assets Cost Or Valuation	5 871	5 871
Tangible Fixed Assets Depreciation	1 174	2 348
Tangible Fixed Assets Depreciation Charged In Period	1 174	1 174
Value Shares Allotted Increase Decrease During Period	100

Company staff

Helen J.

Role: Director

Appointed: 02 October 2014

Latest update: 12 March 2024

People with significant control

Helen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 June 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Prescott & Joule Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

People with significant control

Helen J.

Accounts Documents

Company filings

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