Company information:
K & B Workshop Limited (No: 06397021)
Address: CURRIE YOUNG LIMITED, GROUND FLOOR, 10 KING STREET, NEWCASTLE UNDER LYME, ST5 1EL
Status: Liquidation
Incorporated: 10-Nov-2007
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 25-Oct-2023
Industry Class: 31020 - Manufacture of kitchen furniture
Current Director: ALAN EDWARD CRACKNELL ( DOB: Jun-1963 From: Oct-2007 )
Current Secretary: ALAN EDWARD CRACKNELL ( DOB: Jun-1963 From: Oct-2007 )
Resigned Director: RJT NOMINEES LIMITED ( From: Oct-2007 To: Oct-2007 )
Resigned Secretary: AR CORPORATE SECRETARIES LIMITED ( From: Oct-2007 To: Oct-2007 )
Persons of Significant Control:
Mr Alan Edward Cracknell, Wayside Cottage 641 Cheadle Road, Wetley Rocks, Stoke-On-Trent, ST9 0BA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 19,987 | 17,994 | 16,331 | 14,518 | 12,921 | 15,114 | 17,628 | 19987.0,17994.0,16331.0,0.0,14518.0,12921.0,15114.0,17628.0 | |
Current assets | 27,350 | 24,365 | 35,023 | 64,888 | 93,414 | 22,799 | 19,846 | 27350.0,24365.0,35023.0,0.0,64888.0,93414.0,22799.0,19846.0 | |
Current assets / Total inventories | 27,000 | 17,000 | 28,000 | 38,000 | 65,000 | 20,500 | 8,000 | 27000.0,17000.0,28000.0,0.0,38000.0,65000.0,20500.0,8000.0 | |
Current assets / Debtors | 245 | 312 | 5,319 | 25,135 | 26,659 | 245.0,312.0,5319.0,0.0,25135.0,26659.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 105 | 7,053 | 1,704 | 1,753 | 1,755 | 2,249 | 1,560 | 105.0,7053.0,1704.0,0.0,1753.0,1755.0,2249.0,1560.0 | |
Net current assets (liabilities) | -43,341 | -26,983 | -16,053 | -14,234 | -11,876 | -51,151 | -54,370 | -43341.0,-26983.0,-16053.0,0.0,-14234.0,-11876.0,-51151.0,-54370.0 | |
Total assets less current liabilities | -23,354 | -8,989 | 278 | -36,037 | -36,742 | -23354.0,-8989.0,278.0,0.0,0.0,0.0,-36037.0,-36742.0 | |||
Equity / share capital and reserves | -23,354 | -8,989 | 278 | 284 | 1,045 | -86,037 | -76,742 | -23354.0,-8989.0,278.0,0.0,284.0,1045.0,-86037.0,-76742.0 |