Stone End Kitchen Limited in Gloucester, GL2 8AA

Description

Data updated on: 01-11-2023

This particular business is based in Gloucester with reg. no. 06059850. This company was started in the year 2007. The main office of the company is located at Stone End Cottage Churcham. The post code for this place is GL2 8AA. The company's principal business activity number is 56210: Event catering activities. Tue, 31st Jan 2023 is the last time when the accounts were reported.

Current directors appointed by this particular firm are: Keith L. designated to this position in 2007 in January and Wendy L. designated to this position 17 years ago. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Keith L. as a secretary for the last 17 years.

Wendy L. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412	406	4 982	4 465	5 226	5 505

Balance Sheet
Cash Bank In Hand	6 659	4 121	9 839	8 232	11 486	12 807
Current Assets	8 296	5 327	11 973	10 316	12 096	13 007	12 140	11 687	17 933	13 916	11 468	11 206	13 188
Debtors	1 537	1 181	2 109	2 054	576	168
Net Assets Liabilities Including Pension Asset Liability	412	406	4 982	4 465	5 226	5 505
Stocks Inventory	100	25	25	30	34	32
Tangible Fixed Assets	781	244	18	230	359	287
Net Assets Liabilities									8 553	10 255	8 908	7 910	7 505

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	411	405	4 981	4 464	5 225	5 504
Shareholder Funds	412	406	4 982	4 465	5 226	5 505

Other Financial Data
Creditors						7 729	8 150	9 115	2 431	1 564	652	732	1 435
Creditors Due Within One Year		5 116	7 005	6 035	7 154	7 729
Fixed Assets	781	244				287	230	184	147	117	93	74	59
Net Current Assets Liabilities	-213	211	4 968	4 281	4 942	5 278	3 990	2 572	15 502	12 352	10 816	10 474	11 753
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	156	49	4	46	75	60
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				285	195
Tangible Fixed Assets Cost Or Valuation	2 683	2 683	2 683	2 968	3 163
Tangible Fixed Assets Depreciation	1 902	2 439	2 665	2 738	2 804	2 876
Tangible Fixed Assets Depreciation Charged In Period			226	73	66	72
Total Assets Less Current Liabilities	568	455	4 986	4 511	5 301	5 565	4 220	2 756	15 649	12 469	10 909	10 548	11 812
Creditors Due Within One Year Total Current Liabilities	8 509	5 116
Tangible Fixed Assets Depreciation Charge For Period		537
Average Number Employees During Period									1	1	1	1	1
Advances Credits Directors		-3 307	-3 681
Advances Credits Repaid In Period Directors			374
Capital Employed		406	4 982

Company staff

Keith L.

Role: Secretary

Appointed: 22 January 2007

Latest update: 6 April 2024

Keith L.

Role: Director

Appointed: 22 January 2007

Latest update: 6 April 2024

Wendy L.

Role: Director

Appointed: 22 January 2007

Latest update: 6 April 2024

People with significant control

Wendy L.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	26th September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26th October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26th October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27th October 2015
Date Approval Accounts	27th October 2015

Stone End Kitchen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Keith L.

Wendy L.

People with significant control

Wendy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Stone End Kitchen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Keith L.

Wendy L.

People with significant control

Wendy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016