Coxford Down Cattery Limited in Winchester, SO21 3BD

Description

Data updated on: 01-11-2023

This business is located in Winchester with reg. no. 08631605. The firm was established in 2013. The main office of this firm is located at The Boundary Coxford Down. The postal code for this address is SO21 3BD. This firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The business most recent financial reports cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Monday 31st July 2023.

Since 2013/07/31, this particular business has only been supervised by an individual director: Leanne D. who has been in charge of it for eleven years.

Leanne D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-3 491	13 203

Balance Sheet
Cash Bank On Hand		16 860	40 439	45 773	39 652	49 057	26 192	45 694	62 068
Current Assets	4 031	28 451	50 570	63 973	58 201	71 685	43 952	72 679	98 342
Debtors	2 305	11 591	10 131	18 200	18 549	22 628	17 760	26 985	36 274
Net Assets Liabilities		13 203	22 749	19 218	11 230	15 922	1 133	15 142	21 377
Property Plant Equipment		120 327	116 339	112 856	110 908	109 523	106 919	104 371	101 055
Cash Bank In Hand	1 726	16 860
Net Assets Liabilities Including Pension Asset Liability	-3 491	13 203
Tangible Fixed Assets	124 470	120 327

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-3 511	13 183
Shareholder Funds	-3 491	13 203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 000	-1 125	-1 426	-2 556	-3 467	-4 755	-4 128	-4 571
Accumulated Depreciation Impairment Property Plant Equipment		10 708	15 317	19 807	24 365	29 844	35 926	42 715	50 229
Additions Other Than Through Business Combinations Property Plant Equipment			621	1 007	2 610	4 094	3 478	4 241	4 198
Average Number Employees During Period		3	3	4	5	5	5	5	6
Creditors		134 575	143 035	156 185	155 323	161 819	734	351	173 449
Dividend Per Share Final			600	1 150	1 250	600	750
Increase From Depreciation Charge For Year Property Plant Equipment			4 609	4 490	4 558	5 479	6 082	6 789	7 514
Net Current Assets Liabilities	-127 961	-107 124	-92 465	-92 212	-97 122	-90 134	-100 297	-84 750	-75 107
Number Shares Issued Fully Paid		20	20	20	20	20	20	20	20
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		131 035	131 656	132 663	135 273	139 367	142 845	147 086	151 284
Total Assets Less Current Liabilities		14 203	23 874	20 644	13 786	19 389	6 622	19 621	25 948
Director Remuneration		11 279	12 000	9 000
Consideration For Shares Issued	20
Creditors Due Within One Year	131 992	135 575
Fixed Assets	124 470	120 327
Nominal Value Shares Issued	20
Number Shares Allotted	20	20
Number Shares Issued	20
Value Shares Allotted	20	20

Company staff

Leanne D.

Role: Director

Appointed: 31 July 2013

Latest update: 3 May 2024

People with significant control

Leanne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
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

Coxford Down Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne D.

People with significant control

Leanne D.

Accounts Documents

Company filings

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