Deerness Kennels Limited in County Durham, DH7 8HF

Description

Data updated on: 01-11-2023

Deerness Kennels began its business in the year 2006 as a Private Limited Company registered with number: 05881656. This business has operated for eighteen years and it's currently active. This company's head office is based in County Durham at Mill Road, Langley Moor. You could also find the company using the postal code : DH7 8HF. The enterprise's classified under the NACE and SIC code 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. Its most recent accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-07-19.

Having two job advert since 2014-06-09, the corporation has been a quite active employer on the labour market. On 2016-07-06, it was seeking job candidates for a part time Kennel Assistant position in Durham.

According to the information we have, the firm was created in 2006-07-19 and has so far been overseen by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 639	106 638	129 119	121 333	162 953	205 702

Balance Sheet
Cash Bank On Hand						115 164	136 182	202 215	169 165
Current Assets	14 115	25 328	25 609	30 558	79 456	125 339	149 220	211 775	173 051	184 175	164 874	190 039	254 555
Debtors	10 950	4 760	5 385	7 877	3 552	8 575	11 388	7 810	2 036
Net Assets Liabilities						165 632	193 228	241 272	242 713	257 890	251 478	255 106
Other Debtors						1 490	4 550	1 556	1 273
Property Plant Equipment						103 215	97 909	92 092	103 259
Total Inventories						1 600	1 650	1 750	1 850
Cash Bank In Hand	1 965	19 368	18 724	21 181	74 354	115 164
Intangible Fixed Assets	60 105	56 098	52 091	48 084	44 077	40 070
Net Assets Liabilities Including Pension Asset Liability	89 639	106 638	129 119	121 333	162 953	205 702
Stocks Inventory	1 200	1 200	1 500	1 500	1 550	1 600
Tangible Fixed Assets	87 003	104 664	121 994	116 440	108 567	103 215
Trade Debtors					1 921	7 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 539	106 538	129 019	121 233	162 853	205 602
Shareholder Funds	89 639	106 638	129 119	121 333	162 953	205 702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						80 140	80 140	80 140
Accumulated Depreciation Impairment Property Plant Equipment						72 466	79 137	84 954	82 984
Additions Other Than Through Business Combinations Property Plant Equipment									25 480
Average Number Employees During Period							13	13	11	10	10	8	8
Corporation Tax Payable							22 735	20 409	9 615
Creditors						58 833	50 580	59 950	33 597	24 101	15 271	22 284	43 638
Fixed Assets	147 108	160 762	174 085	164 524	152 644	143 285	97 909		103 259	96 958	91 423	86 377	81 162
Increase From Depreciation Charge For Year Property Plant Equipment							6 671	5 817	9 066
Intangible Assets Gross Cost						80 140	80 140	80 140
Net Current Assets Liabilities	-55 189	-50 378	-38 193	-37 461	14 979	66 506	98 640	151 825	139 454	160 932	160 055	168 729
Other Creditors						20 805	11 356	19 555	6 830
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 036
Other Disposals Property Plant Equipment									16 283
Other Taxation Social Security Payable						37 624	38 596	17 883	15 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 273	858	10 452	974	785
Property Plant Equipment Gross Cost						175 681	177 046	177 046	186 243
Provisions For Liabilities Balance Sheet Subtotal						4 089	3 321	2 645	2 645
Total Assets Less Current Liabilities	91 919	110 384	135 892	127 063	167 623	209 791	196 549	243 917	242 713	257 890	251 478	255 106
Trade Creditors Trade Payables						404	628	2 103	1 746
Trade Debtors Trade Receivables						7 085	6 838	6 254	763
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-768
Creditors Due Within One Year	69 304	75 706	63 802	68 019	64 477	58 833
Debtors Due Within One Year					3 552	8 575
Deferred Tax Liability					4 670	4 089
Dividends Paid							62 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 035	24 042	28 049	32 056	36 063	40 070
Intangible Fixed Assets Amortisation Charged In Period		4 007		4 007	4 007	4 007
Intangible Fixed Assets Cost Or Valuation	80 140		80 140	80 140	80 140
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100
Other Creditors Due Within One Year					27 213	20 805
Other Debtors Within One Year					1 631	1 490
Par Value Share		1		1	1	1	1
Profit Loss							89 596
Profit Loss For Period						74 749
Provisions						4 089	3 321
Provisions Charged Credited To Profit Loss Account During Period						-581
Provisions For Liabilities Charges	2 280	3 746	6 773	5 730	4 670	4 089
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 720		4 502	666	2 307
Tangible Fixed Assets Cost Or Valuation	117 991	143 076	168 206	172 708	173 374	175 681
Tangible Fixed Assets Depreciation	30 988	38 412	46 212	56 268	64 807	72 466
Tangible Fixed Assets Depreciation Charged In Period		7 931		10 056	8 539	7 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		507
Tangible Fixed Assets Disposals		635
Taxation Social Security Due Within One Year					36 816	37 624
Total Additions Including From Business Combinations Property Plant Equipment							1 365
Total Dividend Payment						32 000
Trade Creditors Within One Year					448	404

Company staff

Linda F.

Role: Director

Appointed: 19 July 2006

Latest update: 12 February 2024

Linda F.

Role: Secretary

Appointed: 19 July 2006

Latest update: 12 February 2024

Kevin F.

Role: Director

Appointed: 19 July 2006

Latest update: 12 February 2024

People with significant control

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

Kevin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda F.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 15 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 October 2012

Kennel Assistant in Durham, posted on Wednesday 6th July 2016
Region / City	Tyne-Tees, Durham
Salary	From £6.70 to £7.20 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job contact info	Linda Forsyth


Kennel Assistant in Durham, posted on Monday 9th June 2014
Region / City	Tyne-Tees, Durham
Industry	Other services
Salary	£6.31 per hour
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Job contact info	Linda Forsyth

Kennel Assistant in Durham, posted on Wednesday 6th July 2016

Region / City

Tyne-Tees, Durham

Salary

From £6.70 to £7.20 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job contact info

Linda Forsyth

Kennel Assistant in Durham, posted on Monday 9th June 2014

Region / City

Tyne-Tees, Durham

Industry

Other services

Salary

£6.31 per hour

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Job contact info

Linda Forsyth

Deerness Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda F.

Linda F.

Kevin F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin F.

Linda F.

Accounts Documents

Jobs and Vacancies at Deerness Kennels Ltd

Company filings

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