Colbeg Cattery Limited in Glasgow, G69 9HR

Description

Data updated on: 01-11-2023

The company operates as Colbeg Cattery Limited. This firm was established 25 years ago and was registered with SC197197 as its registration number. This head office of this company is registered in Glasgow. You may visit them at Burnbrae Farm Burnbrae Road, Chryston. From 2016-11-29 Colbeg Cattery Limited is no longer under the business name Colbeg Kennels And Cattery. The company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2023-06-30 is the last time when company accounts were filed.

Presently, the following company is directed by a single director: Kelly C., who was assigned to lead the company 25 years ago. Since 1999-06-14 Laura G., had been supervising this specific company up to the moment of the resignation in 2016.

Kelly C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Colbeg Cattery Limited 2016-11-29
Colbeg Kennels And Cattery Limited 1999-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 800	18 385	18 035	13 283	11 148	222

Balance Sheet
Cash Bank In Hand	3 253	6 137	13 164	14 988	10 925	12 855
Current Assets	3 253	6 137				12 855	6 594	946	2 199	11 486	3 559	5 331	6 524
Tangible Fixed Assets	15 300	22 614	20 635	15 469	13 138	9 855
Net Assets Liabilities										9 244	-7 834	-3 491
Net Assets Liabilities Including Pension Asset Liability	8 800	18 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 700	18 285	17 935	13 183	11 048	122
Shareholder Funds	8 800	18 385	18 035	13 283	11 148	222

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						22 488	13 822	4 349	3 722	5 363	8 000	10 581	7 073
Creditors Due Within One Year		10 366	15 764	17 174	12 915	22 488
Fixed Assets	15 300	22 614				9 855	7 392	5 546	4 160	3 121	2 341	1 759	1 319
Net Current Assets Liabilities	-6 500	-4 229	-2 600	-2 186	-1 990	-9 633	-7 228	-3 403	-1 523	6 123	-2 175	-5 250	-549
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 850	4 898		2 046
Tangible Fixed Assets Cost Or Valuation	44 690	59 540	64 438	64 438	66 484
Tangible Fixed Assets Depreciation	29 390	36 926	43 803	48 969	53 346	56 629
Tangible Fixed Assets Depreciation Charged In Period			6 877	5 166	4 377	3 283
Total Assets Less Current Liabilities	8 800	18 385	18 035	13 283	11 148	222	164	2 143	2 637	9 244	166	-3 491	770
Creditors Due Within One Year Total Current Liabilities	9 753	10 366
Tangible Fixed Assets Depreciation Charge For Period		7 536

Company staff

Kelly C.

Role: Director

Appointed: 14 June 1999

Latest update: 10 March 2024

People with significant control

Kelly C.

Notified on 14 June 2017

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	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 January 2014

Colbeg Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Laura G.

Laura G.

People with significant control

Kelly C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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