Quality Kitchens And Bedrooms (yorks) Ltd in Dewsbury, WF13 4PY

Description

Data updated on: 01-11-2023

The business is located in Dewsbury registered with number: 06632644. This company was set up in 2008. The office of this company is situated at 9 Peak View . The postal code for this address is WF13 4PY. The firm's registered with SIC code 43320 meaning Joinery installation. Quality Kitchens And Bedrooms (yorks) Limited filed its account information for the period that ended on Wed, 31st Aug 2022. The firm's latest confirmation statement was filed on Tue, 27th Jun 2023.

At the moment, the business is led by one director: Martin G., who was chosen to lead the company on Fri, 27th Jun 2008. In order to find professional help with legal documentation, this specific business has been using the skills of Lisa G. as a secretary since 2008.

Martin G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 711	1 514	1 568	119	105	202

Balance Sheet
Cash Bank On Hand						6 096	5 462	6 893	4 922	5 275	553	5 167	2 028
Current Assets	12 073	9 454	11 213	19 000	6 846	10 866	15 309	7 678	7 049	8 612	2 766	5 927	5 713
Debtors	4 491	5 852	6 100	13 068	3 883	4 300	9 012		667	2 157	1 143		3 135
Net Assets Liabilities						202	337	300	141	-1 311	31	4 490	4 082
Other Debtors							9 012
Property Plant Equipment						1 055	12 386	10 004	8 089	6 548	6 251	5 158	4 268
Total Inventories						470	835	785	1 460	1 180	1 070	760	550
Cash Bank In Hand	7 142	3 212	4 653	5 407	2 423	6 096
Net Assets Liabilities Including Pension Asset Liability	1 711	1 514	1 568	119	105	202
Stocks Inventory	440	390	460	525	540	470
Tangible Fixed Assets	1 787	1 608	1 447	1 302	1 172	1 055

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 611	1 414	1 468	19	5	102
Shareholder Funds	1 711	1 514	1 568	119	105	202

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									1 025	1 097	1 343	1 113	1 135
Accumulated Depreciation Impairment Property Plant Equipment						1 395	4 359	6 741	8 656	10 197	11 543	12 636	13 526
Additions Other Than Through Business Combinations Property Plant Equipment							14 295				1 049
Average Number Employees During Period						1	1	1	1	1	1	1	1
Carrying Amount Property Plant Equipment With Restricted Title							11 436	9 149	7 319	5 855	4 684
Creditors						11 719	14 234	7 681	8 720	13 333	8 433	6 136	5 515
Deferred Income										3 449
Deferred Tax Liabilities											553	459
Finance Lease Liabilities Present Value Total							3 424	3 424	3 424	3 424	2 853
Finished Goods Goods For Resale						470	835	785	1 460	1 180
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											553	-94
Increase From Depreciation Charge For Year Property Plant Equipment							2 964	2 382	1 915	1 541	1 346	1 093	890
Loans From Directors						35		56	35	3 233	1 598	2 345	261
Net Current Assets Liabilities	12 073	9 454	121	-1 183	-1 067	-853	1 075	-3	-1 671	-4 721	-5 667	-209	198
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted		100		100	100	100	100	100	100	100	100	100	100
Other Creditors						1 900	1 900	995	1 025
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 450	16 745	16 745	16 745	16 745	17 794	17 794	17 794
Taxation Including Deferred Taxation Balance Sheet Subtotal											553	459	384
Taxation Social Security Payable						9 784	8 910	3 206	4 236	1 065	1 408	1 951	2 407
Total Assets Less Current Liabilities	13 860	11 062	1 568	119	105	202	13 461	10 001	6 418	1 827	584	4 949	4 466
Trade Debtors Trade Receivables						4 300			667	2 157	1 143		3 135
Value-added Tax Payable										1 065	1 231	727	1 712
Advances Credits Directors							9 012
Advances Credits Made In Period Directors							9 012
Advances Credits Repaid In Period Directors								9 012
Amount Specific Advance Or Credit Directors							9 012
Amount Specific Advance Or Credit Made In Period Directors							9 012
Amount Specific Advance Or Credit Repaid In Period Directors								9 012
Creditors Due Within One Year		9 548	11 092	20 183	7 913	11 719
Creditors Due After One Year	12 149	9 548
Fixed Assets	1 787	1 608	1 447	1 302	1 172
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 450	2 450	2 450	2 450	2 450	2 450
Tangible Fixed Assets Depreciation	663	842	1 003	1 148	1 278	1 395
Tangible Fixed Assets Depreciation Charged In Period		179	161	145	130	117

Company staff

Lisa G.

Role: Secretary

Appointed: 27 June 2008

Latest update: 23 April 2024

Martin G.

Role: Director

Appointed: 27 June 2008

Latest update: 23 April 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 14 March 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 March 2017

Quality Kitchens And Bedrooms (yorks) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Martin G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies