Tomten Kennels & Cattery Limited in Luton, LU2 8DL

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Tomten Kennels & Cattery Limited, a firm registered at Co Streets S J Males Limited Basepoint Business Centre, 110 Butterfield, Great Marlings in Luton. That would make 21 years Tomten Kennels & Cattery has prospered in the UK, as it was founded on 2003-08-14. The Companies House Registration Number is 04867376 and the zip code is LU2 8DL. The firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Tomten Kennels & Cattery Ltd filed its latest accounts for the period up to 2022-08-31. The most recent confirmation statement was submitted on 2023-08-14.

Given this enterprise's size, it was vital to find further company leaders: Raymond G. and Samantha G. who have been collaborating since August 2016 for the benefit of this firm. In addition, the managing director's assignments are often supported by a secretary - Richard D., who was officially appointed by the following firm 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	76 333	111 357

Balance Sheet
Cash Bank On Hand		135 572	150 220	164 662	83 207	18 050	11 343
Current Assets	94 743	134 985		164 662	87 424	24 504	17 055
Debtors		-587			4 217	6 454	5 712
Net Assets Liabilities		109 196	121 743	118 634	86 817	28 350	-30 133
Other Debtors					577	3 326	3 198
Property Plant Equipment		13 900	12 510	12 051	10 846	9 761	8 785
Cash Bank In Hand	94 743	135 572
Tangible Fixed Assets	15 445	13 900

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	76 331	111 355
Shareholder Funds	76 333	111 357

Other Financial Data
Accrued Liabilities Deferred Income						2 363	2 275
Accumulated Depreciation Impairment Property Plant Equipment		201 137	202 527	203 866	205 071	206 156	207 132
Average Number Employees During Period					6	1	1
Corporation Tax Payable		15 528	12 510	8 024
Corporation Tax Recoverable					2 378	2 378
Creditors		38 115	38 714	56 184	9 716	4 326	54 384
Current Tax For Period		15 528	12 510
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		2 161	112
Dividends Paid					20 500	16 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 390	1 339	1 205	1 085	976
Net Current Assets Liabilities	60 888	97 457	111 506	108 478	77 708	20 178	-37 329
Number Shares Issued Fully Paid			2	2
Other Creditors		10 792	10 684	31 131	8 311	3 032	51 181
Other Taxation Social Security Payable		10 360	12 025	11 299	215
Par Value Share		1	1	1
Profit Loss					-11 317	-41 717	-58 483
Property Plant Equipment Gross Cost		215 037	215 037	215 917	215 917	215 917
Provisions For Liabilities Balance Sheet Subtotal		2 161	2 273	1 895	1 737	1 589	1 589
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 689	12 622
Total Additions Including From Business Combinations Property Plant Equipment				880
Total Assets Less Current Liabilities	76 333	111 357	124 016	120 529	88 554	29 939	-28 544
Trade Creditors Trade Payables		1 435	3 495	5 730	1 190	1 294	928
Trade Debtors Trade Receivables					1 262	750	2 514
Creditors Due Within One Year	33 855	37 528
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Raymond G.

Role: Director

Appointed: 15 August 2016

Latest update: 25 January 2024

Richard D.

Role: Secretary

Appointed: 14 August 2003

Latest update: 25 January 2024

Samantha G.

Role: Director

Appointed: 14 August 2003

Latest update: 25 January 2024

People with significant control

Samantha G. is the individual who has control over this firm, owns over 3/4 of company shares.

Samantha G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Tomten Kennels & Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond G.

Richard D.

Samantha G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Samantha G.

Accounts Documents

Company filings

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