Company information:
The Old School Kitchen Company Limited (No: 06727027)
Address: 4 FRATER GATE BUSINESS PARK, AERODROME ROAD, GOSPORT, HAMPSHIRE, PO13 0GW, ENGLAND
Status: Active
Incorporated: 17-Oct-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Oct-2024
Industry Class: 43290 - Other construction installation
Current Director: DARREN JOHN BOWERS ( DOB: Dec-1970 From: Oct-2008 )
Current Director: DARREN JOHN BOWERS ( DOB: Dec-1970 From: Oct-2008 )
Current Director: LEANNE THERESA BOWERS ( DOB: Jun-1973 From: May-2015 )
Current Director: LEANNE THERESA BOWERS ( DOB: Jun-1973 From: May-2015 )
Current Director: CHRISTOPHER GARY RICHARDSON ( DOB: Apr-1972 From: Feb-2009 )
Current Director: LEIGH MARIA RICHARDSON ( DOB: Jun-1971 From: May-2015 )
Current Secretary: LEANNE THERESA BOWERS ( From: Oct-2008 )
Persons of Significant Control:
Mr Christopher Gary Richardson, 4 Frater Gate Business Park, Aerodrome Road, Gosport, Hampshire, PO13 0GW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Darren John Bowers, 4 Frater Gate Business Park, Aerodrome Road, Gosport, Hampshire, PO13 0GW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 94,969 | 102,293 | 158,808 | 118,970 | 142,641 | 100,477 | 131,044 | 103,000 | 75,755 | 94969.0,102293.0,158808.0,118970.0,142641.0,100477.0,131044.0,103000.0,75755.0 |
Current assets | 353,965 | 359,795 | 380,195 | 706,650 | 327,074 | 454,312 | 574,759 | 482,120 | 468,384 | 353965.0,359795.0,380195.0,706650.0,327074.0,454312.0,574759.0,482120.0,468384.0 |
Current assets / Total inventories | 35,057 | 35,463 | 29,367 | 27,904 | 19,432 | 51,312 | 89,563 | 35057.0,35463.0,29367.0,27904.0,19432.0,51312.0,89563.0,0.0,0.0 | ||
Current assets / Debtors | 266,449 | 224,706 | 276,468 | 288,094 | 181,909 | 383,252 | 340,676 | 320,994 | 285,436 | 266449.0,224706.0,276468.0,288094.0,181909.0,383252.0,340676.0,320994.0,285436.0 |
Current assets / Cash at bank and on hand | 52,459 | 99,626 | 74,360 | 390,652 | 125,733 | 19,748 | 144,520 | 78,500 | 94,412 | 52459.0,99626.0,74360.0,390652.0,125733.0,19748.0,144520.0,78500.0,94412.0 |
Net current assets (liabilities) | 40,642 | 72,878 | 55,950 | 284,337 | 143,687 | 135,788 | 133,593 | 153,687 | 146,488 | 40642.0,72878.0,55950.0,284337.0,143687.0,135788.0,133593.0,153687.0,146488.0 |
Total assets less current liabilities | 135,611 | 175,171 | 214,758 | 403,307 | 286,328 | 236,265 | 264,637 | 256,687 | 222,243 | 135611.0,175171.0,214758.0,403307.0,286328.0,236265.0,264637.0,256687.0,222243.0 |
Provisions for liabilities, balance sheet subtotal | 18,994 | 19,436 | 30,173 | 22,604 | 27,101 | 19,090 | 24,896 | 25,750 | 18,939 | 18994.0,19436.0,30173.0,22604.0,27101.0,19090.0,24896.0,25750.0,18939.0 |
Net assets (liabilities) | 81,441 | 127,874 | 92,244 | 302,447 | 192,421 | 126,368 | 136,865 | 180,956 | 187,851 | 81441.0,127874.0,92244.0,302447.0,192421.0,126368.0,136865.0,180956.0,187851.0 |
Equity / share capital and reserves | 81,441 | 127,874 | 92,244 | 302,447 | 192,421 | 126,368 | 136,865 | 180,956 | 187,851 | 81441.0,127874.0,92244.0,302447.0,192421.0,126368.0,136865.0,180956.0,187851.0 |