Abington Boarding Kennels Limited in Norwich, NR2 4SZ

Description

Data updated on: 11-02-2022

The firm referred to as Abington Boarding Kennels was created on 2006-05-02 as a private limited company. The firm office was based in Norwich on 64-66 Westwick Street. The address area code is NR2 4SZ. The office reg. no. for Abington Boarding Kennels Limited was 05802653. Abington Boarding Kennels Limited had been active for 15 years until 2021-12-11.

Mick D. was the company's managing director, appointed in 2006.

Executives who had control over the firm were as follows: Mick D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lesley D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	81	909	45	12	57

Balance Sheet
Cash Bank In Hand		5 238	7 710	989	20 663	30 463
Cash Bank On Hand						30 463	41 003	24 206	47 454	65 377
Current Assets	2	6 410	9 075	16 047	26 326	32 988	43 314	29 815	53 240	76 989
Debtors	2	548	724	14 401	5 032	1 924	1 722	5 033	5 289	11 612
Intangible Fixed Assets		17 162	12 871	8 581	4 290
Net Assets Liabilities						57	9 795	92	15	47 486
Net Assets Liabilities Including Pension Asset Liability		81	909	45	12	57
Other Debtors						1 924	1 722	5 033	5 289	11 612
Property Plant Equipment						2 899	3 090	2 331	7 961	14 348
Stocks Inventory		624	641	657	631	601
Tangible Fixed Assets		5 307	4 926	4 252	3 269	2 899
Total Inventories						601	589	576	497

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		79	907	43	10	55
Shareholder Funds	2	81	909	45	12	57

Other Financial Data
Amount Specific Advance Or Credit Directors					754	381		1 097	2 823
Amount Specific Advance Or Credit Made In Period Directors						27 889	1 014	38 757	13 902
Amount Specific Advance Or Credit Repaid In Period Directors						28 262	28 338	37 660	15 000
Accumulated Amortisation Impairment Intangible Assets						21 453	21 453	21 453	21 453
Accumulated Depreciation Impairment Property Plant Equipment						8 575	9 606	7 057	7 265	12 047
Average Number Employees During Period						10	7	8	6	4
Creditors						35 570	36 253	31 816	59 841	41 216
Creditors Due Within One Year		28 798	25 559	28 461	33 610	35 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 324	2 442
Disposals Property Plant Equipment								4 459	3 016
Fixed Assets		22 469	17 797	12 833	7 559	2 899	3 090	2 331	7 961	14 348
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 424	2 424
Increase From Depreciation Charge For Year Property Plant Equipment							1 031	775	2 650	4 782
Intangible Assets Gross Cost						21 453	21 453	21 453	21 453
Intangible Fixed Assets Additions		21 453
Intangible Fixed Assets Aggregate Amortisation Impairment		4 291	8 582	12 872	17 163	21 453
Intangible Fixed Assets Amortisation Charged In Period		4 291	4 291	4 290	4 291	4 290
Intangible Fixed Assets Cost Or Valuation		21 453	21 453	21 453	21 453
Net Current Assets Liabilities	2	-22 388	-16 484	-12 414	-7 284	-2 582	7 061	-2 001	-6 601	35 773
Number Shares Allotted		2	2	2	2	2
Other Creditors						13 213	8 237	1 567	28 774	9 021
Other Taxation Social Security Payable						22 003	25 098	27 106	28 099	31 892
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 474	12 696	9 388	15 226	26 395
Provisions For Liabilities Balance Sheet Subtotal						260	356	238	1 345	2 635
Provisions For Liabilities Charges			404	374	263	260
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		13 651	1 892	1 116	922	1 220
Tangible Fixed Assets Cost Or Valuation		8 399	10 291	11 407	10 962	11 474
Tangible Fixed Assets Depreciation		3 092	5 365	7 155	7 693	8 575
Tangible Fixed Assets Depreciation Charged In Period		3 092	2 273	1 790	1 397	1 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					859	490
Tangible Fixed Assets Disposals		5 252			1 367	708
Total Additions Including From Business Combinations Property Plant Equipment							1 222	1 151	8 854	11 169
Total Assets Less Current Liabilities	2	81	1 313	419	275	317	10 151	330	1 360	50 121
Trade Creditors Trade Payables						354	2 918	3 143	2 968	303
Advances Credits Directors				5 539	754	381
Advances Credits Made In Period Directors					11 918
Advances Credits Repaid In Period Directors					16 703

Company staff

Mick D.

Role: Director

Appointed: 06 May 2006

Latest update: 27 September 2023

People with significant control

Mick D.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley D.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 May 2021
Confirmation statement last made up date	02 May 2020

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

Abington Boarding Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mick D.

Lesley D.

Lesley D.

People with significant control

Mick D.

Lesley D.

Accounts Documents

Company filings

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