Canine Class Limited in Midsomer Norton, BA3 2HN

Description

Data updated on: 01-11-2023

Canine Class Limited is established as Private Limited Company, located in 2 Somer House, High Street in Midsomer Norton. The headquarters' zip code BA3 2HN. This firm has been operating since 2008. The company's Companies House Registration Number is 06680986. The firm's declared SIC number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022/12/31 is the last time when account status updates were filed.

At the moment, the directors officially appointed by this limited company are: April D. appointed in 2019 in September and Megan P. appointed in 2019.

Executives who control the firm include: Megan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. April D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	14 308	18 459	18 054

Balance Sheet
Cash Bank On Hand					29 284	24 751
Net Assets Liabilities					20 518	3 221			17 763	2 449	2 576	1 419	3 730
Property Plant Equipment					5 171	3 853
Current Assets	15 813	13 070	17 423			24 751	16 988	16 872	22 360	9 784	12 523	10 101	19 616
Cash Bank In Hand	15 813	13 070	17 423	25 260	29 108
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	14 308	15 857	18 054	25 449	20 518
Tangible Fixed Assets	7 993	7 170	5 646	6 691	5 171

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 307	15 856	18 053	25 448	20 517
Shareholder Funds	14 308	18 459	18 054

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					13 469	14 787
Average Number Employees During Period					3	4			3	2	3	3	4
Corporation Tax Payable					556	1 689
Creditors					18 903	29 383	20 851	14 513	7 800	18 000	16 871	13 420	9 882
Fixed Assets	21 993	19 170	15 646	14 691	11 171	7 853	4 890	2 995	3 203	20 883	15 663	10 593	5 635
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 318
Intangible Assets					6 000	4 000
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	-7 685	-711	2 408	10 758	10 381	-4 632	-3 863	2 359	14 560	-434	3 784	4 246	7 977
Other Creditors					18 039	27 308
Other Taxation Social Security Payable					308	-385
Property Plant Equipment Gross Cost					18 640	18 640
Provisions For Liabilities Balance Sheet Subtotal					1 034	771
Total Assets Less Current Liabilities	14 308	18 459	18 054	25 449	21 552	3 221	1 027	5 354	17 763	20 449	19 447	14 839	13 612
Capital Employed			18 104	25 449	20 518
Creditors Due Within One Year	23 498	16 383	15 015	14 502	18 727
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	14 000	20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					1 034
Non-instalment Debts Due After5 Years	20 896	12 076
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 118		2 819
Tangible Fixed Assets Cost Or Valuation	14 703	15 821	15 821	18 640	18 640
Tangible Fixed Assets Depreciation	6 710	8 651	10 175	11 949	13 469
Tangible Fixed Assets Depreciation Charged In Period		1 941	1 524	1 774	1 520

Company staff

April D.

Role: Director

Appointed: 23 September 2019

Latest update: 28 February 2024

Megan P.

Role: Director

Appointed: 23 September 2019

Latest update: 28 February 2024

People with significant control

Megan P.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

April D.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola J.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 August 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 February 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts 19 January 2015
Date Approval Accounts	19 January 2015

Canine Class Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

April D.

Megan P.

Quentin J.

Nicola J.

People with significant control

Megan P.

April D.

Nicola J.

Accounts Documents

Company filings

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