Solent Kitchen Design Limited in Southampton, SO18 1GH

Website

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www.solent-kitchen-design.co.uk

Description

Data updated on: 01-11-2023

Registered as 01312165 fourty seven years ago, Solent Kitchen Design Limited is categorised as a Private Limited Company. The present mailing address is 110 Macnaghten Road, Bitterne Park Southampton. This enterprise's declared SIC number is 47190, that means Other retail sale in non-specialised stores. October 31, 2022 is the last time the company accounts were reported.

The trademark of Solent Kitchen Design is "Solent Kitchen Design". It was submitted in August, 2016 and it registration process was finalised by IPO in November, 2016. The company will use their trademark till August, 2026.

David P. is this specific firm's solitary managing director, who was selected to lead the company in 1998. This firm had been controlled by Sandra P. up until 2003/07/02. In addition a different director, namely Peter P. gave up the position on 1999/12/31. What is more, the director's efforts are backed by a secretary - Christine P., who was officially appointed by the firm on 2008/03/01.

Trade marks

Trademark UK00003179813

Trademark UK00003179813

Trademark image:	-
Trademark name:	Solent Kitchen Design
Status:	Registered
Filing date:	2016-08-11
Date of entry in register:	2016-11-25
Renewal date:	2026-08-11
Owner name:	Solent Kitchen Design Ltd
Owner address:	Solent Kitchen Design Ltd, 110 Macnaghten Road, SOUTHAMPTON, United Kingdom, SO18 1GH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 697	177 019	224 477	234 152	246 167	217 083

Balance Sheet
Cash Bank In Hand	237 800	305 006	320 383	288 167	339 779	309 109
Cash Bank On Hand						309 109	354 474	254 952	310 563	316 719	395 697	363 756
Current Assets	294 614	329 921	340 982	320 490	385 953	371 661	492 124	368 656	392 594	375 528	463 962	575 126
Debtors	33 735	7 772	8 780	27 169	44 595	25 061	53 683	61 535	32 350	26 134	47 274	103 109
Net Assets Liabilities						217 083	221 323	261 913	236 133	238 148	254 434	229 139
Net Assets Liabilities Including Pension Asset Liability	188 697	177 019	224 477	234 152	246 167	217 083
Other Debtors						10 040	14 551	8 213	20 065	3 548	6 920	27 517
Property Plant Equipment						38 771	32 151	28 047	21 766	16 212	13 147	15 008
Stocks Inventory	23 079	17 143	11 819	5 154	1 579	37 491
Tangible Fixed Assets	18 244	44 590	42 209	49 866	51 620	38 771
Total Inventories						37 491	83 967	52 169	49 681	32 675	20 991	108 261

Capital & Reserves
Called Up Share Capital	27	27	27	27	27	27
Profit Loss Account Reserve	188 597	176 919	224 377	234 052	246 067	216 983
Shareholder Funds	188 697	177 019	224 477	234 152	246 167	217 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						107 680	94 233	103 361	110 587	116 141	120 850	125 875
Additional Provisions Increase From New Provisions Recognised							-1 623
Average Number Employees During Period						5	5	8	8	8	6	6
Capital Redemption Reserve	73	73	73	73	73	73
Creditors						185 595	296 821	129 461	174 527	150 512	220 177	357 243
Creditors Due Within One Year	120 475	191 018	150 165	126 231	181 082	185 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 090
Disposals Property Plant Equipment							25 209
Increase From Depreciation Charge For Year Property Plant Equipment							11 643	9 128	7 226	5 554	4 709	5 025
Net Current Assets Liabilities	174 139	138 903	190 817	194 259	204 871	186 066	195 303	239 195	218 067	225 016	243 785	217 883
Number Shares Allotted		106	106	106	106	106
Other Creditors						25 009	16 182	15 509	14 141	14 713	45 854	38 846
Other Taxation Social Security Payable						13 089	20 052	27 640	14 276	11 374	37 743	98
Par Value Share		0	0	0	0	0
Payments Received On Account						97 541	152 978	57 550	88 645	73 249	75 340	248 200
Property Plant Equipment Gross Cost						146 451	126 384	131 408	132 353	132 353	133 997	140 883
Provisions						7 754	6 131
Provisions For Liabilities Balance Sheet Subtotal						7 754	6 131	5 329	3 700	3 080	2 498	3 752
Provisions For Liabilities Charges	3 686	6 474	8 549	9 973	10 324	7 754
Share Capital Allotted Called Up Paid	27	27	27	27	27	27
Tangible Fixed Assets Additions		37 074	33 230	21 277	21 591	12 949
Tangible Fixed Assets Cost Or Valuation	106 589	140 575	143 195	153 194	163 692	146 451
Tangible Fixed Assets Depreciation	88 345	95 985	100 986	103 328	112 072	107 680
Tangible Fixed Assets Depreciation Charged In Period		9 698	11 877	13 108	17 248	13 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 058	6 876	10 766	8 504	18 363
Tangible Fixed Assets Disposals		3 088	30 610	11 278	11 093	30 190
Total Additions Including From Business Combinations Property Plant Equipment							5 142	5 024	945		1 644	6 886
Total Assets Less Current Liabilities	192 383	183 493	233 026	244 125	256 491	224 837	227 454	267 242	239 833	241 228	256 932	232 891
Trade Creditors Trade Payables						49 956	107 609	28 762	57 465	51 176	61 240	70 099
Trade Debtors Trade Receivables						15 021	39 132	53 322	12 285	22 586	40 354	75 592

Company staff

Christine P.

Role: Secretary

Appointed: 01 March 2008

Latest update: 12 April 2024

David P.

Role: Director

Appointed: 01 August 1998

Latest update: 12 April 2024

Ian P.

Role: Secretary

Appointed: 02 July 2003

Resigned: 29 February 2008

Latest update: 12 April 2024

Sandra P.

Role: Director

Appointed: 21 January 1991

Resigned: 02 July 2003

Latest update: 12 April 2024

Peter P.

Role: Director

Appointed: 21 January 1991

Resigned: 31 December 1999

Latest update: 12 April 2024

People with significant control

David P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 March 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 January 2014

Solent Kitchen Design Limited

General information

Name:

Office Address:

Contact information

Website

www.solent-kitchen-design.co.uk

Description

Trade marks

Trademark UK00003179813

Financial data based on annual reports

Company staff

Christine P.

David P.

Ian P.

Sandra P.

Peter P.

People with significant control

David P.

Accounts Documents

Company filings

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