Wolverhampton Kitchen Clearance Centre Limited in Wolverhampton, WV1 4TF

Description

Data updated on: 01-11-2023

Situated at 86 Tettenhall Road, Wolverhampton WV1 4TF Wolverhampton Kitchen Clearance Centre Limited is categorised as a Private Limited Company registered under the 06791472 Companies House Reg No. This firm was launched 15 years ago. This company's Standard Industrial Classification Code is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. January 31, 2023 is the last time the company accounts were reported.

Concerning this particular limited company, all of director's duties have so far been performed by Daldar B. who was appointed in 2009.

Daldar B. 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	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	-406	1 747	2 306	25 733	30 457

Balance Sheet
Cash Bank In Hand	4 152	9 257	12 587	41 500	32 978
Cash Bank On Hand					32 978	44 521	17 919	14 662	17 513	28 084	11 013	43 733
Current Assets	10 602	13 024	15 657	44 709	36 343	47 899	21 777	19 399	22 162	37 215	17 363	52 413
Debtors	2 744	415	545	484	565	453	758	537	713	660	58	1 458
Net Assets Liabilities					30 457	43 857	13 683	14 348	19 173
Property Plant Equipment						5 437	4 078	3 058	2 293	1 720	1 290
Stocks Inventory	3 706	3 352	2 525	2 725	2 800
Total Inventories					2 800	2 925	3 100	4 200	3 936	8 471	6 292	7 222
Net Assets Liabilities Including Pension Asset Liability		1 747	2 306

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-407	1 746	2 305	25 732	30 456
Shareholder Funds	-406	1 747	2 306	25 733	30 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 813	3 172	4 192	4 957	5 530	5 960	6 283
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					5 886	8 446	11 397	7 528	5 282	9 205	4 029	13 118
Creditors Due Within One Year	11 008	11 277	13 351	18 976	5 886
Increase From Depreciation Charge For Year Property Plant Equipment						1 813	1 359	1 020	765	573	430	323
Net Current Assets Liabilities	-406	1 747	2 306	25 734	30 457	39 453	10 380	11 871	16 880	28 010	13 334	39 295
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 250	7 250	7 250	7 250	7 250	7 250
Provisions						1 033	775	581
Provisions For Liabilities Balance Sheet Subtotal						1 033	775	581
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						7 250
Total Assets Less Current Liabilities	-406	1 747	2 306	25 733	30 457	44 890	14 458	14 929	19 173	29 730	14 624	40 262
Additional Provisions Increase From New Provisions Recognised									-581
Advances Credits Directors	1 565
Advances Credits Made In Period Directors	9 590
Advances Credits Repaid In Period Directors	7 545
Value Shares Allotted		1	1

Company staff

Daldar B.

Role: Director

Appointed: 14 January 2009

Latest update: 11 April 2024

People with significant control

Daldar B.

Notified on 14 January 2017

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	2013-02-01
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 September 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 July 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 7 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 October 2013
Annual Accounts 6 October 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	6 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Wolverhampton Kitchen Clearance Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daldar B.

People with significant control

Daldar B.

Accounts Documents

Company filings

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