Canada Farm Kennels Limited in Dartford, DA4 9LA

Description

Data updated on: 01-11-2023

This business is located in Dartford under the following Company Registration No.: 08974990. The firm was set up in 2014. The main office of the company is situated at Canada Farm Kennels Canada Farm Road Darenth. The area code is DA4 9LA. This enterprise's classified under the NACE and SIC code 55900 which means Other accommodation. The most recent accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-03.

The information describing this particular enterprise's executives suggests there are two directors: James B. and Kathryn B. who were appointed to their positions on 2021/05/20.

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		50 800	22 873	51 304	63 221	36 447	12 333	89 385	90 225
Current Assets	36 052	53 489	24 550	54 944	65 669	36 762	12 803	95 932	99 332
Debtors	2 013	2 489	1 477	3 440	2 248	115	270	6 347	8 607
Net Assets Liabilities		14 222	7 875	24 522	26 496	14 868	360	49 391	48 376
Other Debtors		2 489	1 477	3 440	2 248	115	270	409
Property Plant Equipment		4 601	10 289	8 372	8 648	8 524	7 309	10 571
Total Inventories		200	200	200	200	200	200	200	500
Cash Bank In Hand	33 839	50 800
Intangible Fixed Assets	58 720	44 040
Net Assets Liabilities Including Pension Asset Liability	11 221	14 222
Stocks Inventory	200	200
Tangible Fixed Assets	5 023	4 601

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	11 211	14 212

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		29 360	44 040	58 720	73 400
Accumulated Depreciation Impairment Property Plant Equipment		3 207	6 147	8 522	11 052	13 592	15 547	2 280	25 545
Additions Other Than Through Business Combinations Property Plant Equipment			8 628	458	2 806	2 417	740	6 566
Average Number Employees During Period		12	10	11	11	10	6	7	12
Corporation Tax Payable		8 048		6 552	13 008	9 639		39 409	15 133
Creditors		86 988	55 066	52 387	46 178	28 798	18 363	55 368	74 571
Disposals Decrease In Amortisation Impairment Intangible Assets						-73 400
Disposals Intangible Assets						73 400
Fixed Assets	63 743	48 641	39 649	23 052	8 648
Increase From Amortisation Charge For Year Intangible Assets			14 680	14 680	14 680
Increase From Depreciation Charge For Year Property Plant Equipment			2 940	2 375	2 530	2 541	1 955	3 304	2 445
Intangible Assets		44 040	29 360	14 680
Intangible Assets Gross Cost		73 400	73 400	73 400	73 400
Net Current Assets Liabilities	-51 518	-33 499	-30 516	2 557	19 491	7 964	-5 560	40 564	24 761
Other Creditors		68 270	45 003	32 441	21 416	14 211	10 284	15 960	36 941
Other Taxation Social Security Payable		10 118	9 621	12 957	11 754	4 948			614
Property Plant Equipment Gross Cost		7 808	16 436	16 894	19 700	22 117	22 856	25 753	52 722
Provisions For Liabilities Balance Sheet Subtotal		920	1 258	1 087	1 643	1 620	1 389	1 744	3 562
Taxation Social Security Payable						14 587	3 147	39 409
Total Assets Less Current Liabilities	12 225	15 142	9 133	25 609	28 139	16 488	1 749	51 135	51 938
Trade Creditors Trade Payables		552	442	437			4 932
Trade Debtors Trade Receivables								5 938	8 456
Accrued Liabilities								-1	3 957
Additional Provisions Increase From New Provisions Recognised									1 818
Amounts Owed To Directors									2 554
Deferred Tax Liabilities								1 744	3 562
Merchandise								200	500
Number Shares Issued Fully Paid									10
Par Value Share	1	1							5
Prepayments									151
Provisions								1 744	3 562
Total Additions Including From Business Combinations Property Plant Equipment									21 773
Value-added Tax Payable									15 372
Capital Employed	11 221	14 222
Creditors Due Within One Year	87 570	86 988
Intangible Fixed Assets Additions	73 400
Intangible Fixed Assets Aggregate Amortisation Impairment	14 680	29 360
Intangible Fixed Assets Amortisation Charged In Period	14 680	14 680
Intangible Fixed Assets Cost Or Valuation	73 400	73 400
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Provisions For Liabilities Charges	1 004	920
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	6 697	1 111
Tangible Fixed Assets Cost Or Valuation	6 697	7 808
Tangible Fixed Assets Depreciation	1 674	3 207
Tangible Fixed Assets Depreciation Charged In Period	1 674	1 533
Value Shares Allotted Increase Decrease During Period	10

Company staff

James B.

Role: Director

Appointed: 20 May 2021

Latest update: 26 January 2024

Kathryn B.

Role: Director

Appointed: 20 May 2021

Latest update: 26 January 2024

People with significant control

James B.

Notified on 20 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn B.

Notified on 20 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger S.

Notified on 6 April 2016

Ceased on 20 May 2021

Nature of control:

1/2 or less of shares

Maria S.

Notified on 6 April 2016

Ceased on 20 May 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Canada Farm Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Kathryn B.

Roger S.

Maria S.

People with significant control

James B.

Kathryn B.

Roger S.

Maria S.

Accounts Documents

Company filings

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