HALIFAX KITCHEN CO LIMITED
Period: 1991-02-11 ~ 2020-04-11
Company number: 02581356
Registered name HALIFAX KITCHEN CO LIMITED - Dissolved
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 20,989 GBP 2018-05-31
9,620 GBP 2017-05-31
Total Inventories 66,050 GBP 2018-05-31
67,965 GBP 2017-05-31
Debtors 46,475 GBP 2018-05-31
35,331 GBP 2017-05-31
Cash at bank and in hand 4,039 GBP 2018-05-31
31,475 GBP 2017-05-31
Current Assets 116,564 GBP 2018-05-31
134,771 GBP 2017-05-31
Net Current Assets/Liabilities -38,568 GBP 2018-05-31
3,280 GBP 2017-05-31
Total Assets Less Current Liabilities -17,579 GBP 2018-05-31
12,900 GBP 2017-05-31
Creditors Non-current
-7,921 GBP 2018-05-31
Net Assets/Liabilities -25,500 GBP 2018-05-31
12,900 GBP 2017-05-31
Equity Called up share capital
1,000 GBP 2018-05-31
1,000 GBP 2017-05-31
Retained earnings (accumulated losses)
-26,500 GBP 2018-05-31
11,900 GBP 2017-05-31
Equity -25,500 GBP 2018-05-31
12,900 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,502 GBP 2018-05-31
11,502 GBP 2017-05-31
Furniture and fittings
12,939 GBP 2018-05-31
12,939 GBP 2017-05-31
Motor vehicles
26,987 GBP 2018-05-31
30,897 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 51,428 GBP 2018-05-31
55,338 GBP 2017-05-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-21,898 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals -21,898 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,253 GBP 2018-05-31
11,088 GBP 2017-05-31
Furniture and fittings
11,899 GBP 2018-05-31
11,837 GBP 2017-05-31
Motor vehicles
7,287 GBP 2018-05-31
22,793 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,439 GBP 2018-05-31
45,718 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
165 GBP 2017-06-01 ~ 2018-05-31
Furniture and fittings
62 GBP 2017-06-01 ~ 2018-05-31
Motor vehicles
3,999 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,226 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-19,505 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -19,505 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Plant and equipment
249 GBP 2018-05-31
414 GBP 2017-05-31
Furniture and fittings
1,040 GBP 2018-05-31
1,102 GBP 2017-05-31
Motor vehicles
19,700 GBP 2018-05-31
8,104 GBP 2017-05-31
Amount of corporation tax that is recoverable Current
2,232 GBP 2018-05-31
Other Debtors Current
17,995 GBP 2018-05-31
12,044 GBP 2017-05-31
Prepayments/Accrued Income Current
26,248 GBP 2018-05-31
23,287 GBP 2017-05-31
Finance Lease Liabilities - Total Present Value Current
4,997 GBP 2018-05-31
Trade Creditors/Trade Payables Current
113,523 GBP 2018-05-31
100,700 GBP 2017-05-31
Corporation Tax Payable Current
2,232 GBP 2017-05-31
Other Taxation & Social Security Payable Current
23,382 GBP 2018-05-31
19,634 GBP 2017-05-31
Accrued Liabilities/Deferred Income Current
13,230 GBP 2018-05-31
8,925 GBP 2017-05-31
Other Creditors Non-current
7,921 GBP 2018-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2018-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-06-01 ~ 2018-05-31
HALIFAX KITCHEN CO LIMITED Info Registered number 02581356 26 York Place, Leeds, West Yorkshire LS1 2EY
PRIVATE LIMITED COMPANY incorporated on 1991-02-11 and dissolved on 2020-04-11 (29 years 2 months). The status of the company number is Dissolved .
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