Queensbury Kitchens Limited in Halifax, HX3 7PB

Description

Data updated on: 01-11-2023

Queensbury Kitchens came into being in 2006 as a company enlisted under no 05903315, located at HX3 7PB Halifax at The Counting House. It has been in business for eighteen years and its last known state is active. Created as Angular Strategies, the company used the name up till 2006-10-05, when it got changed to Queensbury Kitchens Limited. This firm's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Queensbury Kitchens Ltd filed its latest accounts for the period up to Friday 30th September 2022. The most recent annual confirmation statement was filed on Friday 11th August 2023.

In order to meet the requirements of the client base, this firm is continually guided by a body of two directors who are Daren G. and Ian F.. Their mutual commitment has been of great use to the firm since 2006.

Ian F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Queensbury Kitchens Limited 2006-10-05
Angular Strategies Limited 2006-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 815	-21 000	-43 287

Balance Sheet
Cash Bank On Hand				2 323	15 549	9 562	27 305	75 772	89 974	92 545
Current Assets	109 998	89 299	95 925	67 744	97 603	101 782	103 341	161 614	167 481	141 763
Debtors	32 341	37 685	48 131	6 796	28 304	28 814	27 121	30 165	30 911	15 281
Net Assets Liabilities				-19 397	357	-6 519	-35 814	3 560	1 612	2 168
Property Plant Equipment				15 538	19 704	16 403	12 365	12 250	11 340	8 491
Total Inventories				58 625	53 750	55 125	53 941	55 677	46 596	33 937
Cash Bank In Hand	2 526	2 114	294
Net Assets Liabilities Including Pension Asset Liability	-19 815	-23 800	-43 287
Stocks Inventory	75 131	49 500	47 500
Tangible Fixed Assets	6 943	15 423	10 354

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	-19 917	-21 102	-43 389
Shareholder Funds	-19 815	-21 000	-43 287

Other Financial Data
Total Fixed Assets Additions		14 639
Total Fixed Assets Cost Or Valuation	71 125	85 764	85 764
Total Fixed Assets Depreciation	64 182	70 341	75 410
Total Fixed Assets Depreciation Charge In Period		6 159	5 069
Accumulated Depreciation Impairment Property Plant Equipment				52 889	57 004	62 468	66 508	71 571	75 351	78 200
Average Number Employees During Period				4	4	7	7	6	5	5
Comprehensive Income Expense				13 075	29 755	-6 876	-37 419	1 241	40 842	30 556
Creditors				95 783	115 800	115 512	120 233	169 154	176 059	146 936
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Dividends Paid					10 000				42 790	30 000
Fixed Assets	6 943	15 423	10 354	15 538	19 704	16 403	15 335	12 250	11 340	8 491
Income Expense Recognised Directly In Equity					-10 000				-42 790	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 115	5 464	4 120	4 083	3 780	2 849
Net Current Assets Liabilities	-15 495	-27 667	-33 688	-28 039	-18 197	-13 730	-11 866	-7 540	-8 578	-5 173
Profit Loss				13 075	29 755	1 248	-37 419	1 241	40 842	30 556
Property Plant Equipment Gross Cost				68 427	76 708	78 871	82 823	83 821	86 691	86 691
Provisions For Liabilities Balance Sheet Subtotal				1 150	1 150	1 150	1 150	1 150	1 150	1 150
Total Additions Including From Business Combinations Property Plant Equipment								998	2 870
Total Assets Less Current Liabilities	-8 552	-12 244	-23 334	-12 501	1 507	-5 369	3 469	4 710	2 762	3 318
Creditors Due After One Year Total Noncurrent Liabilities	11 263	6 756	18 803
Creditors Due Within One Year Total Current Liabilities	125 493	116 966	129 613
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Provisions For Liabilities Charges	0	2 000	1 150
Tangible Fixed Assets Additions		14 639
Tangible Fixed Assets Cost Or Valuation	41 125	55 764	55 764
Tangible Fixed Assets Depreciation	34 182	40 341	45 410
Tangible Fixed Assets Depreciation Charge For Period		6 159	5 069