Bark Inn Kennels Ltd in Aldridge, WS9 0QQ

Description

Data updated on: 01-11-2023

Bark Inn Kennels Ltd with reg. no. 07140313 has been in this business field for fourteen years. The Private Limited Company can be contacted at Lodge Farm, Bosty Lane, Aldridge and its post code is WS9 0QQ. 11 years from now the firm changed its registered name from Bark Inn Resting Kennels to Bark Inn Kennels Ltd. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2022-11-13.

As suggested by this particular company's directors directory, since 2010-12-16 there have been two directors: Michelle O. and Gordon M..

Executives who have control over the firm are as follows: Gordon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle O. owns 1/2 or less of company shares.

Previous company's names
Bark Inn Kennels Ltd 2013-11-22
Bark Inn Resting Kennels Limited 2010-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 794	-9 733	-2 466	-1 429	-12 339	-19 316

Balance Sheet
Cash Bank On Hand						902	200	1 935	670	1 057	6 139	187	616
Current Assets	247	327	471	1 021	1 936	4 402	3 600	8 735	1 658	1 698	7 789	2 037	3 296
Net Assets Liabilities										-12 852	-25 156	-28 435	-29 796
Property Plant Equipment						3 857	3 581	3 339	3 093	2 861	2 691	2 537	2 396
Cash Bank In Hand	10	227	321	871	252	902
Stocks Inventory	237	100	150	150	1 684	3 500
Tangible Fixed Assets	2 254	1 691	1 268	951	4 183	3 857
Total Inventories						3 500	3 400	6 800	988	641	1 650	1 850
Net Assets Liabilities Including Pension Asset Liability	-3 794	-9 733

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	-12 794	-18 733	-11 466	-10 429	-21 339	-28 316
Shareholder Funds	-3 794	-9 733	-2 466	-1 429	-12 339	-19 316

Other Financial Data
Accrued Liabilities Deferred Income						1 050	1 050	1 140	1 200	2 000	1 200	1 200	1 320
Accumulated Depreciation Impairment Property Plant Equipment						2 228	2 504	2 746	2 992	3 224	3 394	3 548	3 689
Average Number Employees During Period								1	1	1		2	2
Bank Borrowings Overdrafts											3 167	5 000	18 750
Creditors						27 575	3 690	3 050	11 179	17 411	23 167	18 750	18 750
Increase From Depreciation Charge For Year Property Plant Equipment							276	242	246	232	170	154	141
Net Current Assets Liabilities	-6 048	-11 424	-3 734	-2 380	-16 522	-23 173	-90	5 685	-9 521	-15 713	-4 680	-12 222	-13 442
Number Shares Issued Fully Paid							9 000	9 000	9 000	9 000	9 000	9 000	9 000
Other Creditors						2 879	2 128	1 377	626			8 059	10 418
Par Value Share			1	1	1	1	1	1	1	1	1	1	9 000
Property Plant Equipment Gross Cost						6 085	6 085	6 085	6 085	6 085	6 085	6 085
Total Assets Less Current Liabilities	-3 794	-9 733	-2 466	-1 429	-12 339	-19 316	3 491	9 024	-6 428	-12 852	-1 989	-9 685	-11 046
Corporation Tax Payable								186
Creditors Due Within One Year		11 751	4 205	3 401	18 458	27 575
Finished Goods						3 500	3 400	6 800	988	641	1 650	1 850
Number Shares Allotted			9 000	9 000	9 000	9 000
Share Capital Allotted Called Up Paid		9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions					3 755
Tangible Fixed Assets Cost Or Valuation	3 005	3 005	3 005	3 005	6 085
Tangible Fixed Assets Depreciation	751	1 314	1 737	2 054	1 902	2 228
Tangible Fixed Assets Depreciation Charged In Period			423	317	309	326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					461
Tangible Fixed Assets Disposals					675
Trade Creditors Trade Payables						159	105	195
Creditors Due Within One Year Total Current Liabilities	6 295	11 751
Fixed Assets	2 254	1 691
Tangible Fixed Assets Depreciation Charge For Period		563

Company staff

Michelle O.

Role: Director

Appointed: 16 December 2010

Latest update: 17 April 2024

Gordon M.

Role: Director

Appointed: 29 January 2010

Latest update: 17 April 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Bark Inn Kennels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle O.

Gordon M.

Neil G.

Paul G.

People with significant control

Gordon M.

Michelle O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

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Address:

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