Canine Groom School Ltd in Clitheroe, BB7 4EF

Description

Data updated on: 01-11-2023

Canine Groom School Ltd, a Private Limited Company, that is located in Howgill Farm, Howgill Lane, Rimington, Clitheroe. The headquarters' located in BB7 4EF. This enterprise has been registered on 2011/04/04. The business registered no. is 07589744. The firm has a history in name changing. Previously this company had two different names. Up to 2013 this company was run under the name of Daisy's Dog Grooming & Photography and up to that point the registered company name was Canine Health & Hydro. This firm's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. Canine Groom School Limited filed its account information for the period up to Saturday 31st December 2022. The business most recent confirmation statement was released on Tuesday 4th April 2023.

There seems to be a group of two directors leading this specific business now, namely Poppy M. and Steven M. who have been executing the directors responsibilities for 13 years.

Previous company's names
Canine Groom School Ltd 2013-12-12
Daisy's Dog Grooming & Photography Ltd 2011-09-27
Canine Health & Hydro Ltd 2011-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				57 243	84 259	16 907	7 330	5 365	148 283	12 076	52 055
Current Assets					90 526	39 356	14 575	32 746	183 422	178 731	161 588
Debtors					6 267	22 449	7 245	27 381	35 139	166 655	101 733
Net Assets Liabilities					851	842	252	545	41 531	74 549	74 969
Other Debtors								810	264	117 086	77 294
Property Plant Equipment				6 349	45 745	49 008	66 350	53 534	43 431	33 327	40 579
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000	1 000	1 000	9 260	13 014	1 470
Accumulated Depreciation Impairment Property Plant Equipment				4 845	20 093	36 428	58 545	76 390	90 868	101 976	115 503
Average Number Employees During Period							6	7	7	8	8
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable				10 043	2 462	937	4 865	14 242	20 091	18 886	10 589
Creditors				61 175	126 271	78 088	68 066	75 563	50 000	129 934	117 808
Dividends Paid				58 000	41 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 877	12 877	12 785	12 785	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					15 248	16 335	22 117	17 845	14 478	11 109	13 526
Net Current Assets Liabilities					-35 745	-38 732	-53 491	-42 817	56 352	48 797	43 780
Number Shares Issued Fully Paid						100
Other Creditors				6 075	81 443	33 257	26 652	27 070	24 636	32 296	29 954
Other Disposals Property Plant Equipment								549
Other Taxation Social Security Payable				5 657	7 166	3 533	7 257	8 199	23 642	16 865	19 074
Par Value Share	1	1	1			1
Payments Received On Account				39 400	34 200	33 350	23 888	22 704	46 181	44 760	47 303
Prepayments Accrued Income					6 267	22 449	2 250	2 126	2 892	874	629
Profit Loss				38 332	39 434
Property Plant Equipment Gross Cost				11 194	65 837	85 436	124 895	129 924	134 299	135 303	156 082
Provisions For Liabilities Balance Sheet Subtotal					9 149	9 434	12 607	10 172	8 252	7 575	9 390
Total Additions Including From Business Combinations Property Plant Equipment					54 644	19 599	39 459	5 578	4 375	1 004	20 778
Total Assets Less Current Liabilities					10 000	10 276	12 859	10 717	99 783	82 124	84 359
Trade Creditors Trade Payables						6 011	4 404	2 348	3 260	4 113	9 418
Trade Debtors Trade Receivables							4 995	24 445	31 983	48 695	23 810
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Poppy M.

Role: Director

Appointed: 04 April 2011

Latest update: 25 March 2024

Steven M.

Role: Director

Appointed: 04 April 2011

Latest update: 25 March 2024

People with significant control

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

Poppy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-04
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	12 December 2012
Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 November 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Canine Groom School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poppy M.

Steven M.

People with significant control

Poppy M.

Steven M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies