Company information:
Kids Stuff Limited (No: 04869798)
Address: PRESTON PARK HOUSE, SOUTH ROAD, BRIGHTON, EAST SUSSEX, BN1 6SB
Status: Active
Incorporated: 18-Aug-2003
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Current Director: REBECCA CLAIRE DOUGLAS ( DOB: Sep-1984 From: Jul-2017 )
Current Director: JULIAN OWEN HARTFIELD ( DOB: Dec-1953 From: Aug-2003 )
Current Director: DEBORAH ANN HARTFIELD ( DOB: Aug-1958 From: Aug-2003 )
Current Director: STEPHEN HARTFIELD ( DOB: Mar-1981 From: Jul-2017 )
Current Secretary: DEBORAH ANN HARTFIELD ( DOB: Aug-1958 From: Aug-2003 )
Resigned Director: MARTIN PAUL TAYLOR ( DOB: Apr-1955 From: Aug-2003 To: Aug-2003 )
Resigned Secretary: CLAIRE LOUISE COURTNAGE ( DOB: Apr-1984 From: Aug-2003 To: Aug-2003 )
Persons of Significant Control:
Hartfield Holdings Ltd, Preston Park House South Road, Brighton, East Sussex, BN1 6SB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-06-22)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 192,354 | 234,501 | 186,528 | 143,753 | 100,605 | 74,966 | 88,476 | 88,706 | 192354.0,234501.0,186528.0,143753.0,100605.0,74966.0,88476.0,88706.0 |
Fixed assets / Property, plant and equipment | 188,354 | 230,501 | 182,528 | 139,753 | 96,605 | 70,966 | 84,476 | 84,706 | 188354.0,230501.0,182528.0,139753.0,96605.0,70966.0,84476.0,84706.0 |
Fixed assets / Investments, fixed assets | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4000.0,4000.0,4000.0,4000.0,4000.0,4000.0,4000.0,4000.0 |
Current assets | 1,628,445 | 1,837,341 | 1,639,558 | 1,469,090 | 1,386,363 | 2,413,335 | 2,393,582 | 2,237,590 | 1628445.0,1837341.0,1639558.0,1469090.0,1386363.0,2413335.0,2393582.0,2237590.0 |
Current assets / Total inventories | 978,034 | 955,297 | 1,002,914 | 956,662 | 1,024,086 | 1,042,677 | 1,201,818 | 1,395,828 | 978034.0,955297.0,1002914.0,956662.0,1024086.0,1042677.0,1201818.0,1395828.0 |
Current assets / Debtors | 121,036 | 136,472 | 163,405 | 155,529 | 41,683 | 92,507 | 164,933 | 231,705 | 121036.0,136472.0,163405.0,155529.0,41683.0,92507.0,164933.0,231705.0 |
Current assets / Cash at bank and on hand | 529,375 | 745,572 | 473,239 | 356,899 | 320,594 | 1,278,151 | 1,026,831 | 610,057 | 529375.0,745572.0,473239.0,356899.0,320594.0,1278151.0,1026831.0,610057.0 |
Net current assets (liabilities) | 761,301 | 834,745 | 656,607 | 654,217 | 806,438 | 1,148,846 | 1,398,708 | 1,415,116 | 761301.0,834745.0,656607.0,654217.0,806438.0,1148846.0,1398708.0,1415116.0 |
Total assets less current liabilities | 953,655 | 1,069,246 | 843,135 | 797,970 | 907,043 | 1,223,812 | 1,487,184 | 1,503,822 | 953655.0,1069246.0,843135.0,797970.0,907043.0,1223812.0,1487184.0,1503822.0 |
Provisions for liabilities, balance sheet subtotal | 31,496 | 33,838 | 21,631 | 20,302 | 16,235 | 16,562 | 21,112 | 19,374 | 31496.0,33838.0,21631.0,20302.0,16235.0,16562.0,21112.0,19374.0 |
Net assets (liabilities) | 922,159 | 1,035,408 | 821,504 | 777,668 | 774,899 | 1,118,613 | 1,405,708 | 1,484,448 | 922159.0,1035408.0,821504.0,777668.0,774899.0,1118613.0,1405708.0,1484448.0 |
Equity / share capital and reserves | 922,159 | 1,035,408 | 821,504 | 777,668 | 774,899 | 1,118,613 | 1,405,708 | 1,484,448 | 922159.0,1035408.0,821504.0,777668.0,774899.0,1118613.0,1405708.0,1484448.0 |