The Kutting Station Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

The Kutting Station Limited is categorised as Private Limited Company, that is registered in 24 Cornwall Road, Dorchester, Dorset. The main office's zip code is DT1 1RX. The company was formed in 2002. The company's registered no. is 04540369. The enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The Kutting Station Ltd filed its account information for the period that ended on Mon, 31st Oct 2022. The company's most recent annual confirmation statement was released on Tue, 19th Sep 2023.

Taking into consideration the following enterprise's executives list, since December 2010 there have been two directors: Emma M. and Lorraine T.. Additionally, the managing director's responsibilities are aided with by a secretary - Rita T., who was officially appointed by the following firm twenty two years ago.

Lorraine T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 682	8 424	6 695	4 998	4 933	5 354

Balance Sheet
Cash Bank In Hand	5 837	6 548	3 692	2 277	5 914	9 677
Cash Bank On Hand						9 677	6 496	7 026	9 013	15 461	19 131	7 146
Current Assets	7 599	8 468	5 747	4 646	8 693	12 606	9 712	11 492	11 925	17 751	20 988	8 830
Debtors	320	334	311	276	269	259	279	1 970	366	126	126	126
Intangible Fixed Assets	12 650	11 500	10 350	9 200	8 050	6 900
Net Assets Liabilities						5 354	5 218	6 613	9 164	11 467	15 268	6 001
Net Assets Liabilities Including Pension Asset Liability	8 682	8 424	6 695	4 998	4 933	5 354
Other Debtors							165	1 848	240
Property Plant Equipment						964	820	697	592	835	709	603
Stocks Inventory	1 442	1 586	1 744	2 093	2 510	2 670
Tangible Fixed Assets	900	765	650	553	1 134	964
Total Inventories						2 670	2 937	2 496	2 546	2 164	1 731	1 558

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 681	8 423	6 694	4 997	4 932	5 353
Shareholder Funds	8 682	8 424	6 695	4 998	4 933	5 354

Other Financial Data
Accrued Liabilities						1 175	1 058	1 098	949	883	832	921
Accumulated Amortisation Impairment Intangible Assets						16 100	17 250	18 400	19 550	20 700	21 850	23 000
Accumulated Depreciation Impairment Property Plant Equipment						3 647	3 791	3 914	4 019	4 166	4 292	4 398
Average Number Employees During Period							4	4	4	4	3	3
Corporation Tax Payable						3 171	1 952	2 259	2 761	2 403	3 528	460
Creditors						14 950	10 929	10 060	6 704	9 272	7 453	3 325
Creditors Due Within One Year	12 360	12 215	9 970	9 330	12 749	14 950
Fixed Assets	13 550	12 265	11 000	9 753	9 184	7 864	6 570	5 297	4 042	3 135	1 859	603
Increase From Amortisation Charge For Year Intangible Assets							1 150	1 150	1 150	1 150	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment							144	123	105	147	126	106
Intangible Assets						6 900	5 750	4 600	3 450	2 300	1 150
Intangible Assets Gross Cost						23 000	23 000	23 000	23 000	23 000	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 350	11 500	12 650	13 800	14 950	16 100
Intangible Fixed Assets Amortisation Charged In Period		1 150	1 150	1 150	1 150	1 150
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	-4 761	-3 747	-4 223	-4 684	-4 056	-2 344	-1 217	1 432	5 221	8 479	13 535	5 505
Number Shares Allotted		1	1	1	1	1
Other Creditors							3	5	37	41	49	27
Other Taxation Social Security Payable						4 272	4 061	3 693	325	1 113	705	514
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						259	114	122	126	126	126	126
Property Plant Equipment Gross Cost						4 611	4 611	4 611	4 611	5 001	5 001
Provisions For Liabilities Balance Sheet Subtotal						166	135	116	99	147	126	107
Provisions For Liabilities Charges	107	94	82	71	195	166
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					782
Tangible Fixed Assets Cost Or Valuation	3 829	3 829	3 829	3 829	4 611
Tangible Fixed Assets Depreciation	2 929	3 064	3 179	3 276	3 477	3 647
Tangible Fixed Assets Depreciation Charged In Period		135	115	97	201	170
Total Assets Less Current Liabilities	8 789	8 518	6 777	5 069	5 128	5 520	5 353	6 729	9 263	11 614	15 394	6 108
Trade Creditors Trade Payables						1 475	2 307	2 467	745	691	726	412
Total Additions Including From Business Combinations Property Plant Equipment										390

Company staff

Emma M.

Role: Director

Appointed: 21 December 2010

Latest update: 10 May 2024

Rita T.

Role: Secretary

Appointed: 19 September 2002

Latest update: 10 May 2024

Lorraine T.

Role: Director

Appointed: 19 September 2002

Latest update: 10 May 2024

People with significant control

Lorraine T.

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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

The Kutting Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Rita T.

Lorraine T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lorraine T.

Accounts Documents

Company filings

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