The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Law, Jennifer
Individual (1 offspring)Officer
2008-10-14 ~ nowOF - Secretary → CIF 0 - 2
Shermer, Robert
Born in April 1976Individual (1 offspring)Officer 2008-10-14 ~ nowOF - Director → CIF 0Mr Robert Shermer
Born in April 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Saunders, Philip John
Director born in September 1965IndividualOfficer 2008-10-14 ~ 2013-04-15OF - Director → CIF 0Mr Philip John Saunders
Born in September 1965IndividualPerson with significant control 2016-04-06 ~ 2018-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
KITCHENCO LTD
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
5,000 GBP2024-10-31
6,250 GBP2023-10-31
Property, Plant & Equipment
126,358 GBP2024-10-31
64,353 GBP2023-10-31
Fixed Assets
131,358 GBP2024-10-31
70,603 GBP2023-10-31
Total Inventories
16,713 GBP2024-10-31
13,772 GBP2023-10-31
Debtors
47,315 GBP2024-10-31
5,871 GBP2023-10-31
Cash at bank and in hand
8,825 GBP2024-10-31
140,993 GBP2023-10-31
Current Assets
72,853 GBP2024-10-31
160,636 GBP2023-10-31
Creditors
-105,930 GBP2024-10-31
-100,774 GBP2023-10-31
Net Current Assets/Liabilities
-33,077 GBP2024-10-31
59,862 GBP2023-10-31
Total Assets Less Current Liabilities
98,281 GBP2024-10-31
130,465 GBP2023-10-31
Creditors
Non-current
-10,947 GBP2024-10-31
-20,918 GBP2023-10-31
Net Assets/Liabilities
77,789 GBP2024-10-31
97,317 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
77,786 GBP2024-10-31
97,314 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-10-31
18,750 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
5,000 GBP2024-10-31
6,250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,214 GBP2024-10-31
9,214 GBP2023-10-31
Motor vehicles
74,235 GBP2024-10-31
74,235 GBP2023-10-31
Furniture and fittings
105,697 GBP2024-10-31
105,697 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
272,012 GBP2024-10-31
189,146 GBP2023-10-31
Land and buildings, Owned/Freehold
82,866 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,495 GBP2024-10-31
8,256 GBP2023-10-31
Motor vehicles
29,809 GBP2024-10-31
17,640 GBP2023-10-31
Furniture and fittings
100,445 GBP2024-10-31
98,897 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,654 GBP2024-10-31
124,793 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,169 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,548 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,905 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,961 GBP2024-10-31
Plant and equipment
719 GBP2024-10-31
958 GBP2023-10-31
Motor vehicles
44,426 GBP2024-10-31
56,595 GBP2023-10-31
Furniture and fittings
5,252 GBP2024-10-31
6,800 GBP2023-10-31
Value of work in progress
16,713 GBP2024-10-31
13,772 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
46,235 GBP2024-10-31
4,791 GBP2023-10-31
Other Debtors
Current
1,080 GBP2024-10-31
1,080 GBP2023-10-31
Trade Creditors/Trade Payables
Current
26,740 GBP2024-10-31
32,550 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-10-31
10,648 GBP2023-10-31
Corporation Tax Payable
Current
9,887 GBP2024-10-31
14,263 GBP2023-10-31
Other Taxation & Social Security Payable
Current
562 GBP2024-10-31
296 GBP2023-10-31
Amount of value-added tax that is payable
Current
7,195 GBP2024-10-31
5,719 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,173 GBP2024-10-31
1,076 GBP2023-10-31
Amounts owed to directors
Current
49,725 GBP2024-10-31
36,222 GBP2023-10-31
Creditors
Current
105,930 GBP2024-10-31
100,774 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
10,947 GBP2024-10-31
20,918 GBP2023-10-31
- Registered number 06723109
KITCHENCO LTD
Info
9 Norton Road, Pelsall, Walsall WS3 4AYPRIVATE LIMITED COMPANY incorporated on 2008-10-14 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.