Duke Kennels Limited in Manchester, M41 9QP

Description

Data updated on: 01-11-2023

This particular firm is situated in Manchester under the ID 07958768. This firm was established in 2012. The office of this firm is located at Willow Farm Urmston Meadows Southgate Urmston. The postal code for this address is M41 9QP. This company's declared SIC number is 55900 and has the NACE code: Other accommodation. The company's most recent annual accounts cover the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-21.

Currently, the directors chosen by the following business are: Mohammad H. assigned this position in 2012 in April and Uzma I. assigned this position in 2012 in February.

Uzma I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					30 427	25 250	13 668	6 489	3 350	10 115	2 051	2 239
Current Assets	14 822	13 502	13 502	27 575	33 736	26 320	15 959	7 544	6 850	13 615	5 551	5 711
Debtors	13 491	12 579	12 579	21 036	3 309	1 070	2 291	1 055	3 500	3 500	3 500	3 472
Net Assets Liabilities					-24 629	-40 760	-50 923	-57 021	-77 138	-102 822	-93 816	-118 080
Other Debtors					3 309	1 070	2 291	1 055	3 500	3 500	3 500	3 000
Property Plant Equipment					231 804	204 221	194 920	167 605	150 982	138 275	124 347	112 001
Cash Bank In Hand	1 331	923	923	6 539	30 427
Net Assets Liabilities Including Pension Asset Liability	-10 241	-36 173	-36 173	-35 680	-24 629
Tangible Fixed Assets	186 577	211 097	211 097	242 904	231 804

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 242	-36 174	-36 174	-35 681	-24 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 560	91 094	120 669	148 904	166 424	182 283	196 211	208 557
Additions Other Than Through Business Combinations Property Plant Equipment						951	20 274	920	897	3 152
Average Number Employees During Period					2	2	3	3	3	3	3	3
Bank Borrowings										15 000
Creditors					280 280	264 526	259 253	232 170	234 970	239 712	223 714	229 792
Finance Lease Liabilities Present Value Total					2 980	3 115	3 922	2 549
Increase From Depreciation Charge For Year Property Plant Equipment						28 534	29 575	28 235	17 520	15 859	13 928	12 346
Net Current Assets Liabilities	-196 818	-247 270	-247 270	-278 584	-246 544	-238 206	-243 294	-224 626	-228 120	-226 097	-218 163	-224 081
Other Creditors					275 821	258 301	244 008	226 658	230 156	239 081	226 563	232 254
Property Plant Equipment Gross Cost					294 364	295 315	315 589	316 509	317 406	320 558	320 558	320 558
Taxation Social Security Payable						2 722	1 823	2 963	4 343	631	-2 849	-2 462
Total Assets Less Current Liabilities				-35 680	-14 740	-33 985	-48 374	-57 021	-77 138	-87 822	-93 816	-112 080
Trade Creditors Trade Payables					1 479	388	1 341		471
Trade Debtors Trade Receivables												472
Capital Employed	-10 241	-36 173	-36 173	-35 680	-24 629
Creditors Due After One Year					9 889
Creditors Due Within One Year	211 640	260 772	260 772	306 159	280 280
Number Shares Allotted	1		1	1	1
Number Shares Allotted Increase Decrease During Period	1		1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	186 726		38 285	54 103	15 250
Tangible Fixed Assets Cost Or Valuation	186 726		225 011	279 114	294 364
Tangible Fixed Assets Depreciation	149		13 914	36 210	62 560
Tangible Fixed Assets Depreciation Charged In Period	149		13 765	22 296	26 350
Value Shares Allotted Increase Decrease During Period	1		1

Company staff

Mohammad H.

Role: Director

Appointed: 06 April 2012

Latest update: 11 January 2024

Uzma I.

Role: Director

Appointed: 21 February 2012

Latest update: 11 January 2024

People with significant control

Uzma I.

Notified on 5 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 November 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Duke Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad H.

Uzma I.

People with significant control

Uzma I.

Accounts Documents

Company filings

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