Catmando Boarding Cattery Limited in Seaford, BN25 2RH

Description

Data updated on: 01-11-2023

Registered with number 09364807 10 years ago, Catmando Boarding Cattery Limited was set up as a Private Limited Company. The present office address is 7 Hawth Place, Seaford. This enterprise's SIC code is 55900 meaning Other accommodation. Saturday 31st December 2022 is the last time when the accounts were filed.

In order to be able to match the demands of its clients, the limited company is constantly being improved by a team of two directors who are Hilary L. and Paul U.. Their successful cooperation has been of cardinal use to the following limited company since 2014-12-22.

Executives with significant control over this firm are: Hilary L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Verity U. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 568

Balance Sheet
Cash Bank On Hand	4 470	4 224	8 511	5 710	10 154	10 882	4 945	6 279
Current Assets	4 756	4 079	7 617	8 090	11 437	11 300	4 650	6 279
Debtors	286	-145	-894	2 380	1 283	418	-295
Net Assets Liabilities	-8 568	-18 690	-20 173	-16 842	-15 068	-12 762	-5 164	3 486
Other Debtors	100	425
Property Plant Equipment	32 900	31 548	31 002	28 033	22 613	20 416	19 099	18 128
Cash Bank In Hand	4 470
Intangible Fixed Assets	1 012
Tangible Fixed Assets	32 900

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 668
Shareholder Funds	-8 568

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	53	255	417	547	650	716	786	842
Accumulated Depreciation Impairment Property Plant Equipment	537	2 563	4 835	8 377	13 767	15 964	17 281	18 352
Additions Other Than Through Business Combinations Property Plant Equipment		674	1 726	573	280			100
Average Number Employees During Period			2	2	2	1	2	2
Bank Borrowings						6 000
Bank Overdrafts							8
Creditors	47 236	55 127	59 440	53 483	49 533	38 827	29 192	21 144
Deferred Tax Asset Debtors				3 133	1 511
Fixed Assets	33 912	32 358	31 650	28 551	23 028	20 765	19 378	18 351
Increase From Amortisation Charge For Year Intangible Assets		202	162	130	103	66	70	56
Increase From Depreciation Charge For Year Property Plant Equipment		2 026	2 272	3 542	5 606	2 197	1 317	1 071
Intangible Assets	1 012	810	648	518	415	349	279	223
Intangible Assets Gross Cost	1 065	1 065	1 065	1 065	1 065	1 065	1 065	1 065
Net Current Assets Liabilities	-42 480	-51 048	-51 823	-45 393	-38 096	-27 527	-24 542	-14 865
Other Creditors	47 236	55 192	58 308	52 870	48 334	38 657	27 299	17 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					216
Other Disposals Property Plant Equipment					310
Property Plant Equipment Gross Cost	33 437	34 111	35 837	36 410	36 380	36 380	36 380	36 480
Taxation Social Security Payable						-455	1 210	2 805
Total Assets Less Current Liabilities	-8 568				-15 068	-6 762	-5 164
Trade Creditors Trade Payables		-65	1 132	613	1 199	625	675	510
Trade Debtors Trade Receivables	186	-570	-894	-753	-228	418	-295
Creditors Due Within One Year	47 236
Intangible Fixed Assets Additions	1 065
Intangible Fixed Assets Aggregate Amortisation Impairment	53
Intangible Fixed Assets Amortisation Charged In Period	53
Intangible Fixed Assets Cost Or Valuation	1 065
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	33 437
Tangible Fixed Assets Cost Or Valuation	33 437
Tangible Fixed Assets Depreciation	537
Tangible Fixed Assets Depreciation Charged In Period	537

Company staff

Hilary L.

Role: Director

Appointed: 22 December 2014

Latest update: 18 February 2024

Paul U.

Role: Director

Appointed: 22 December 2014

Latest update: 18 February 2024

People with significant control

Hilary L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Verity U.

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Catmando Boarding Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary L.

Paul U.

People with significant control

Hilary L.

Paul U.

Verity U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Catmando Boarding Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary L.

Paul U.

People with significant control

Hilary L.

Paul U.

Verity U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015