Steven Booker Kitchens & Furniture Ltd in Shipston On Stour, CV36 5NQ

Description

Data updated on: 01-11-2023

10114904 is a reg. no. assigned to Steven Booker Kitchens & Furniture Ltd. This company was registered as a Private Limited Company on 2016/04/10. This company has been active on the market for the last 8 years. This business could be contacted at Manor Farm Great Wolford in Shipston On Stour. The office's zip code assigned to this address is CV36 5NQ. The firm's classified under the NACE and SIC code 43290: Other construction installation. 31st March 2023 is the last time when the company accounts were reported.

Steven B. and Verity B. are listed as firm's directors and have been managing the firm since 2016/04/10.

Steven B. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 557	21 145	11 570	24 838	83 425	124 830	136 636
Current Assets	24 017	40 963	41 594	46 526	94 599	141 004	141 963
Debtors	-540	19 818	30 024	21 688	6 174	11 174	327
Net Assets Liabilities	4 209	1 673	22 922	32 205	85 979	128 025	97 684
Other Debtors	-540	2 315			1 278		327
Property Plant Equipment			9 406	7 055	29 104	21 994	16 526
Total Inventories					5 000	5 000	5 000

Other Financial Data
Accrued Liabilities		8 260
Average Number Employees During Period	3	3	3	3	3	3	3
Creditors	20 348	39 290	26 291	20 036	7 137	33 834	57 665
Other Creditors	12 023	27 889	8 064	9 804	3 947	3 387	37 803
Taxation Social Security Payable	6 817	10 804
Trade Creditors Trade Payables	1 508	596	1 084	114	61	74	6 329
Trade Debtors Trade Receivables		17 503	30 024	21 688	4 896	11 174
Director Remuneration	8 112	8 164
Accumulated Depreciation Impairment Property Plant Equipment			1 344	3 695	10 708	17 995	23 463
Increase From Depreciation Charge For Year Property Plant Equipment			1 344	2 351	7 013	7 287	5 468
Net Current Assets Liabilities	4 209	1 673	15 303	26 490	65 835	107 170	84 298
Other Taxation Social Security Payable	6 817	10 805	17 143	10 118	19 327	30 373	13 533
Property Plant Equipment Gross Cost			10 750	10 750	39 812	39 989
Provisions For Liabilities Balance Sheet Subtotal			1 787	1 340	1 823	1 139	3 140
Total Additions Including From Business Combinations Property Plant Equipment			10 750		29 062	177
Total Assets Less Current Liabilities	4 209	1 673	24 709	33 545	94 939	129 164	100 824
Finance Lease Liabilities Present Value Total					7 137

Company staff

Steven B.

Role: Director

Appointed: 10 April 2016

Latest update: 26 December 2023

Verity B.

Role: Director

Appointed: 10 April 2016

Latest update: 26 December 2023

People with significant control

Steven B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Steven Booker Kitchens & Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Verity B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies