Clifford Moor Farm Pet Hotel Ltd in Harrogate, HG1 5PR

Description

Data updated on: 01-11-2023

09002970 is the reg. no. used by Clifford Moor Farm Pet Hotel Ltd. The firm was registered as a Private Limited Company on 2014-04-17. The firm has existed on the market for ten years. This firm may be gotten hold of in Ground Floor 30 Victoria Avenue in Harrogate. The company's zip code assigned to this place is HG1 5PR. The firm's classified under the NACE and SIC code 1621 and has the NACE code: Farm animal boarding and care. Clifford Moor Farm Pet Hotel Limited released its latest accounts for the financial year up to 2022-04-30. The company's most recent confirmation statement was filed on 2023-06-10.

There's a team of two directors overseeing the company right now, specifically Jordanna B. and Ryan B. who have been utilizing the directors assignments since May 2022.

Executives who have control over the firm are as follows: Jordanna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan 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
Currency
Net Worth	-465	-1 017

Balance Sheet
Cash Bank On Hand		33 360	39 267
Current Assets	32 670	34 477	40 535
Debtors	1 621	768	768
Net Assets Liabilities		-1 017	24 632
Property Plant Equipment		2 188	1 681
Total Inventories		350	500
Cash Bank In Hand	30 249	33 359
Intangible Fixed Assets	81 160	54 107
Net Assets Liabilities Including Pension Asset Liability	-465	-1 017
Stocks Inventory	800	350
Tangible Fixed Assets	2 653	2 188

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-565	-1 117
Shareholder Funds	-465	-1 017

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-282	-282
Accumulated Amortisation Impairment Intangible Assets		47 343	74 397
Accumulated Depreciation Impairment Property Plant Equipment		1 484	1 991
Average Number Employees During Period		1	2
Creditors		91 508	44 355
Fixed Assets	83 813	56 295	28 734
Increase From Amortisation Charge For Year Intangible Assets			27 054
Increase From Depreciation Charge For Year Property Plant Equipment			507
Intangible Assets		54 107	27 053
Intangible Assets Gross Cost		101 450	101 450
Net Current Assets Liabilities	-84 278	-57 312	-3 820
Other Inventories		350	500
Property Plant Equipment Gross Cost		3 672	3 672
Total Assets Less Current Liabilities	-465	-735	24 914
Creditors Due Within One Year	116 948	91 789
Number Shares Allotted	100	100
Par Value Share	1	1
Intangible Fixed Assets Additions	101 450
Intangible Fixed Assets Aggregate Amortisation Impairment	20 290
Intangible Fixed Assets Amortisation Charged In Period	20 290
Intangible Fixed Assets Cost Or Valuation	101 450
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 472
Tangible Fixed Assets Cost Or Valuation	3 472
Tangible Fixed Assets Depreciation	819
Tangible Fixed Assets Depreciation Charged In Period	819
Value Shares Allotted	100	100

Company staff

Jordanna B.

Role: Director

Appointed: 13 May 2022

Latest update: 16 February 2024

Ryan B.

Role: Director

Appointed: 13 May 2022

Latest update: 16 February 2024

People with significant control

Jordanna B.

Notified on 13 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan B.

Notified on 13 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Ceased on 13 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hazel B.

Notified on 6 April 2016

Ceased on 13 May 2022

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Clifford Moor Farm Pet Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordanna B.

Ryan B.

Hazel B.

Christopher H.

People with significant control

Jordanna B.

Ryan B.

Christopher H.

Hazel B.

Accounts Documents

Company filings

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