Blackwardine Boarding Kennels & Cattery Ltd in Hereford, HR4 9NS

Description

Data updated on: 01-11-2023

Blackwardine Boarding Kennels & Cattery came into being in 2006 as a company enlisted under no 05734808, located at HR4 9NS Hereford at Suite 1 & 2 Marshall Business Centre. This company has been in business for 18 years and its current state is active. The company's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Blackwardine Boarding Kennels & Cattery Limited released its latest accounts for the financial year up to March 31, 2022. The business most recent annual confirmation statement was filed on March 8, 2023.

There seems to be a solitary director at the current moment overseeing the firm, namely Susan R. who has been carrying out the director's duties for 18 years. Since 2006-03-08 John R., had fulfilled assigned duties for this specific firm up to the moment of the resignation in December 2014. To find professional help with legal documentation, the firm has been utilizing the skills of Susan R. as a secretary since 2006.

Susan R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	7 462	5 198	9 965	13 354	6 638	7 687	30 897	32 237
Net Assets Liabilities	2 459	980	6 540	9 943	2 431	217	10 781	7 079
Cash Bank On Hand	1 435	2 145	5 533	2 114
Debtors	5 053	2 153	4 182	10 990
Other Debtors		2 153	3 456	10 990
Total Inventories	974	900	250	250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 080	3 721	2 140
Average Number Employees During Period		3	3	3	3	3	2	2
Creditors	5 616	3 252	9 125	7 211	2 661	7 470	16 300	20 768
Fixed Assets				3 800	1 900		10 347	8 277
Net Current Assets Liabilities	-1 425	-3 368	840	6 143	4 252	217	16 734	11 469
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				275	275	300
Total Assets Less Current Liabilities	8 075	4 232	6 540	9 943	6 152	217	27 081	19 746
Amount Specific Advance Or Credit Directors						644	2 266	463
Amount Specific Advance Or Credit Made In Period Directors							24 514	28 310
Amount Specific Advance Or Credit Repaid In Period Directors							26 136	26 507
Accumulated Amortisation Impairment Intangible Assets	9 500	11 400	13 300	15 200
Additional Provisions Increase From New Provisions Recognised		106
Bank Borrowings Overdrafts	3 080	2 312	2 141
Corporation Tax Recoverable		931
Deferred Tax Assets	1 328	1 222
Increase From Amortisation Charge For Year Intangible Assets		1 900	1 900	1 900
Intangible Assets	9 500	7 600	5 700	3 800
Intangible Assets Gross Cost	19 000	19 000	19 000
Number Shares Issued Fully Paid		100
Other Creditors	5 616	3 252	3 158	5 081
Other Taxation Social Security Payable	3 244	1 406	3 826	2 130
Par Value Share		1
Provisions	-1 328	-1 222
Trade Debtors Trade Receivables			726

Company staff

Susan R.

Role: Director

Appointed: 18 December 2014

Latest update: 6 May 2024

Susan R.

Role: Secretary

Appointed: 08 March 2006

Latest update: 6 May 2024

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Blackwardine Boarding Kennels & Cattery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

John R.

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

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