Viejo Kitchens & Bathrooms Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Registered with number 07492841 13 years ago, Viejo Kitchens & Bathrooms Limited is a Private Limited Company. The current registration address is Horley Green House, Horley Green Road Halifax. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Viejo Kitchens & Bathrooms Ltd filed its account information for the period that ended on Tue, 31st Jan 2023. The latest confirmation statement was submitted on Sat, 14th Jan 2023.

Richard K. is this particular enterprise's individual managing director, who was formally appointed on 2011-01-14.

Richard K. 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	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
Net Worth	1 807	1 842	67	9 355	5 996

Balance Sheet
Cash Bank In Hand	3 713	74	1 786	10 438	144
Cash Bank On Hand					144	4 701	4 464	15 530	2 339	2 512	3 785	2 933
Current Assets						4 701	8 101	25 530	12 339	12 512	13 785	11 825
Debtors							3 637	10 000	10 000	10 000	10 000	8 892
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Other Debtors							3 637	10 000	10 000	10 000	10 000	8 892
Property Plant Equipment					1 226	849	601	451	338	253	190
Tangible Fixed Assets	3 765	2 791	2 093	1 692	1 226

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 806	1 841	66	9 354	5 995
Shareholder Funds	1 807	1 842	67	9 355	5 996

Other Financial Data
Accrued Liabilities					300	300	420	840	1 260	420	420	420
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					3 978	4 355	4 603	4 753	4 866	4 951	5 014	184
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable							1 153	4 463	61	3 242	845	736
Creditors					374	3 051	1 573	5 304	1 321	4 923	2 595	1 156
Creditors Due Within One Year	14 671	9 023	10 812	8 775	374
Fixed Assets	12 765	10 791	9 093	7 692	6 226	4 849	3 601	2 451	1 338	253	190	143
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						377	248	150	113	85	63	47
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 958	-8 949	-9 026	1 663	-230	1 650	6 528	20 226	11 018	7 589	11 190	10 669
Number Shares Allotted		1	1	1	1
Property Plant Equipment Gross Cost					5 204	5 204	5 204	5 204	5 204	5 204	4 500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				184
Tangible Fixed Assets Cost Or Valuation	5 020	5 020	5 020	5 204
Tangible Fixed Assets Depreciation	1 255	2 229	2 927	3 512	3 978
Tangible Fixed Assets Depreciation Charged In Period		974	698	585	466
Total Assets Less Current Liabilities	1 807	1 842	67	9 355	5 996	6 499	10 129	22 677	12 356	7 842	11 380	10 812
Trade Creditors Trade Payables								1		1

Company staff

Richard K.

Role: Director

Appointed: 14 January 2011

Latest update: 20 March 2024

People with significant control

Richard K.

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	31 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21 October 2016
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 June 2013
Annual Accounts 17 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 August 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Viejo Kitchens & Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Viejo Kitchens & Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016