Carnfield Hall Canine Hydrotherapy And Physiotherapy Limited in South Normanton, DE55 2BE

Description

Data updated on: 01-11-2023

This company named Carnfield Hall Canine Hydrotherapy And Physiotherapy was created on 2014-09-18 as a Private Limited Company. The company's office may be gotten hold of in South Normanton on Carnfield Hall, Carnfield Hill. Assuming you want to contact this company by mail, its area code is DE55 2BE. The office reg. no. for Carnfield Hall Canine Hydrotherapy And Physiotherapy Limited is 09223967. The company's registered with SIC code 75000 - Veterinary activities. Carnfield Hall Canine Hydrotherapy And Physiotherapy Ltd reported its account information for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was filed on Monday 18th September 2023.

For this limited company, the full extent of director's assignments have so far been done by Graham O. who was designated to this position in 2014.

Graham O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-58 704

Balance Sheet
Cash Bank On Hand		53 992	114 792	69 344	121 002	94 122	57 657	18 360	6 448
Current Assets	100	54 237	122 068	81 139	122 384	102 110	70 965	19 207	7 227
Debtors	100	245	7 276	11 676	1 284	7 902	13 158	567	666
Net Assets Liabilities		-58 704	-63 046	-47 821	-50 981	-43 018	-25 383	-26 924	-32 376
Property Plant Equipment		20 835	16 566	12 849	16 366	12 850	10 657	10 970	11 435
Total Inventories				119	98	86	150	280	113
Cash Bank In Hand		53 992
Net Assets Liabilities Including Pension Asset Liability	100	-58 704
Tangible Fixed Assets		20 835

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-58 804
Shareholder Funds	100	-58 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 049	10 842	14 559	19 042	22 558	24 751	27 094	29 606
Additions Other Than Through Business Combinations Property Plant Equipment			524		8 000			2 656	2 977
Average Number Employees During Period					3	4	4	4	4
Creditors		129 609	198 532	141 809	186 949	155 536	104 980	55 017	48 886
Financial Commitments Other Than Capital Commitments								7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 793	3 717	4 483	3 516	2 193	2 343	2 512
Net Current Assets Liabilities	100	-75 372	-76 464	-60 670	-64 565	-53 426	-34 015	-35 810	-41 659
Other Inventories						86	150	280
Property Plant Equipment Gross Cost		26 884	27 408	27 408	35 408	35 408	35 408	38 064	41 041
Provisions For Liabilities Balance Sheet Subtotal		4 167	3 148		2 782	2 442	2 025	2 084	2 152
Total Assets Less Current Liabilities	100	-54 537	-59 898	-47 821	-48 199	-40 576	-23 358	-24 840	-30 224
Amount Specific Advance Or Credit Made In Period Directors							12 709
Amount Specific Advance Or Credit Repaid In Period Directors							-12 709
Creditors Due Within One Year		129 609
Fixed Assets		20 835
Provisions For Liabilities Charges		4 167
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Graham O.

Role: Director

Appointed: 18 September 2014

Latest update: 2 April 2024

People with significant control

Graham O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016

Carnfield Hall Canine Hydrotherapy And Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham O.

People with significant control

Graham O.

Accounts Documents

Company filings

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