Brockhills Cattery Limited in New Milton, BH25 5QL

Description

Data updated on: 01-11-2023

The business is located in New Milton under the following Company Registration No.: 11036960. This company was started in 2017. The headquarters of this firm is located at Brockhills Cattery Brockhills Lane. The postal code for this address is BH25 5QL. The enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Brockhills Cattery Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was released on 2023-10-29.

This company has just one managing director now supervising this firm, namely Gerard R. who's been performing the director's obligations since 2017-10-30.

Gerard R. is the individual who controls this firm, 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	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 320	2 320	17 366	22 187	15 062	22 728
Current Assets	3 204	3 204	17 978	22 799	15 674	24 043
Debtors	884	884	612	612	612	1 315
Property Plant Equipment	1 037	1 037	1 366	1 170	711	498

Other Financial Data
Accrued Liabilities	600	600	9 610	9 770	900	2 297
Accumulated Depreciation Impairment Property Plant Equipment	260	260	664	1 123	1 582	2 095
Creditors	5 600	5 600	16 248	17 225	10 351	14 783
Increase From Depreciation Charge For Year Property Plant Equipment	260		404	459	459	513
Net Current Assets Liabilities	-2 396	-2 396	1 730	5 574	5 323	9 260
Number Shares Issued Fully Paid	1		1	1	1	1
Other Creditors	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share	1		1	1	1	1
Prepayments	612	612	612	612	612	362
Profit Loss	-1 360		9 455	8 648	16 650	18 724
Property Plant Equipment Gross Cost	1 297	1 297	2 030	2 293	2 293	2 593
Total Additions Including From Business Combinations Property Plant Equipment	1 297		733	263		300
Total Assets Less Current Liabilities	-1 359	-1 359	3 096	6 744	6 034	9 758
Average Number Employees During Period		1	1		1
Corporation Tax Payable			1 578	2 135	4 002	4 421
Dividends Paid			5 000	5 000	17 360	15 000
Other Taxation Social Security Payable						49
Trade Debtors Trade Receivables						953

Company staff

Gerard R.

Role: Director

Appointed: 30 October 2017

Latest update: 17 February 2024

People with significant control

Gerard R.

Notified on 30 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Brockhills Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard R.

People with significant control

Gerard R.

Accounts Documents

Company filings

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