Foredowne Boarding Kennels & Cattery Limited in Helston, TR13 8RE

Description

Data updated on: 01-11-2023

04820917 - registration number for Foredowne Boarding Kennels & Cattery Limited. This firm was registered as a Private Limited Company on 2003-07-04. This firm has existed on the British market for 21 years. This business can be reached at 97 Meneage Street in Helston. The office's post code assigned to this location is TR13 8RE. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Foredowne Boarding Kennels & Cattery Ltd reported its account information for the period up to 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-07-04.

Current directors enumerated by the limited company are: Carole W. chosen to lead the company in 2003 and Vaughan W. chosen to lead the company on 2003-07-04.

Carole W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 467	5 255	8 220	5 524	292	1 825	6 668

Balance Sheet
Current Assets	35 286	15 963	24 158	18 523	19 450	14 444	16 722	23 777	32 032	43 638	35 865	22 993	4 095
Net Assets Liabilities							6 668	22 324	29 246	33 462	24 043	2 822	17 258
Cash Bank In Hand	25 139	375	4 727	2 807
Debtors	4 247	9 938	12 231	6 882	10 134	4 737
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	4 467	5 255	8 220	5 524	292	1 825	6 668
Stocks Inventory	5 900	5 650	7 200	8 834	9 316	9 707
Tangible Fixed Assets	28 075	33 644	30 178	25 073	20 311	18 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 367	5 155	8 120	5 424	192	1 725
Shareholder Funds	4 467	5 255	8 220	5 524	292	1 825	6 668

Other Financial Data
Average Number Employees During Period									20	23	21	19	2
Creditors							55 441	49 871	47 618	57 819	57 567	24 734	21 353
Fixed Assets	58 075	63 644	60 178	55 073	50 311	48 321	45 387	48 418	44 832	47 643	45 745	4 563
Net Current Assets Liabilities	-53 608	-54 725	-50 576	-47 686	-50 019	-46 496	-38 719	26 094	15 586	14 181	21 702	1 741	17 258
Total Assets Less Current Liabilities	4 467	8 919	9 602	7 387	292	1 825	6 668	22 324	29 246	33 462	24 043	2 822	17 258
Creditors Due After One Year		3 664	1 382	1 863
Creditors Due Within One Year	88 894	70 688	74 734	66 209	69 469	60 940	55 441
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		9 938	12 231	6 882	10 134	4 737
Par Value Share			1	1	1	1
Secured Debts		74 352	76 116	68 072	69 469	60 940	55 441
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		16 375	5 113	2 128	882	2 758
Tangible Fixed Assets Cost Or Valuation	63 975	77 350	82 463	84 591	85 473	88 231
Tangible Fixed Assets Depreciation	35 900	43 706	52 285	59 518	65 162	69 910
Tangible Fixed Assets Depreciation Charged In Period		9 858	8 579	7 233	5 644	4 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 052
Tangible Fixed Assets Disposals		3 000

Company staff

Carole W.

Role: Director

Appointed: 04 July 2003

Latest update: 20 March 2024

Carole W.

Role: Secretary

Appointed: 04 July 2003

Latest update: 20 March 2024

Vaughan W.

Role: Director

Appointed: 04 July 2003

Latest update: 20 March 2024

People with significant control

Carole W.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Foredowne Boarding Kennels & Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Carole W.

Vaughan W.

Chettleburghs Secretarial Ltd

People with significant control

Carole W.

Accounts Documents

Company filings

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