Foxborough Kennels Ltd in Whitstable, CT5 3QT

Description

Data updated on: 01-11-2023

Foxborough Kennels came into being in 2004 as a company enlisted under no 05059990, located at CT5 3QT Whitstable at 125 John Wilson Business Park, Harvey Drive. The firm has been in business for 20 years and its last known state is active. Launched as Foxborough Farm Kennels, this firm used the name up till 2012, at which moment it got changed to Foxborough Kennels Ltd. This business's SIC code is 1490: Raising of other animals. The firm's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 2nd March 2023.

This company has a solitary director at the current moment managing this limited company, namely Valerie M. who has been doing the director's assignments for 20 years.

Valerie M. 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.

Previous company's names
Foxborough Kennels Ltd 2012-05-28
Foxborough Farm Kennels Limited 2004-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 183	9 482	10 914	12 484

Balance Sheet
Cash Bank On Hand				4 096	4 605	4 089	4 019	4 202	5 471	42 764	19 723
Current Assets	8 541	12 101	12 731	7 712			7 916	8 197	6 334	43 628	20 723
Debtors		3 328	3 535	71		348	402		113	114
Property Plant Equipment				13 934	14 494	23 278	21 406	21 306	17 730	14 453	10 073
Total Inventories				3 545	2 250	4 850	3 495	3 995	750	750
Cash Bank In Hand	3 641	1 878	5 601	4 096
Intangible Fixed Assets	325	25
Net Assets Liabilities Including Pension Asset Liability	6 183	9 482	10 914
Stocks Inventory	4 900	6 895	3 595	3 545
Tangible Fixed Assets	2 067	1 707	2 362	13 934

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 182	9 479	10 913	12 483
Shareholder Funds	6 183	9 482	10 914	12 484

Other Financial Data
Accrued Liabilities Deferred Income				1 530	1 746	3 174	1 848	1 920	3 678	3 990	4 674
Accumulated Amortisation Impairment Intangible Assets				3 000		3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				7 221	9 408	11 945	15 644	16 244	19 820	23 097	18 174
Additions Other Than Through Business Combinations Property Plant Equipment					2 747		1 827	10 000			730
Average Number Employees During Period							3	3	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				-10 913		-7 797
Corporation Tax Payable				2 817	348	348		440	3 894	6 594	4 771
Corporation Tax Recoverable						348	352
Creditors							26 775	26 555	11 967	37 874	15 516
Current Tax For Period								440	3 454	3 140	1 631
Increase Decrease In Current Tax From Adjustment For Prior Periods						-348
Increase From Depreciation Charge For Year Property Plant Equipment					2 187		3 699	2 227	3 576	3 277	4 117
Intangible Assets Gross Cost				3 000		3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	3 791	7 750	8 552	-1 450			-18 859	-18 358	-5 633	5 754	5 207
Number Shares Issued Fully Paid					1		1
Other Creditors							24 325	21 703	1 869	27 290	6 058
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 627			9 040
Other Disposals Property Plant Equipment								9 500			10 033
Other Taxation Social Security Payable				42	395	484	393	353
Par Value Share		1	1	1	1		1
Payments Received On Account									2 500
Prepayments Accrued Income				71			50		113	114
Profit Loss				10 570	314	-1 620	3 369	2 401		10 110	-2 927
Property Plant Equipment Gross Cost				21 155	23 902	35 223	37 050	37 550	37 550	37 550	28 247
Total Assets Less Current Liabilities	6 183	9 482	10 914	12 484			2 547	2 948	12 097	20 207	15 280
Trade Creditors Trade Payables				1 350	1 551	409	209	2 139	26		13
Advances Credits Made In Period Directors				6 067
Advances Credits Repaid In Period Directors				9 458
Creditors Due Within One Year	4 750	4 353	4 179	9 162
Intangible Fixed Assets Aggregate Amortisation Impairment	2 675	2 975	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Number Shares Allotted		1	1	1
Fixed Assets	2 392	1 732	2 362
Intangible Fixed Assets Amortisation Charged In Period		300	25
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 267	13 613
Tangible Fixed Assets Cost Or Valuation	6 276	6 276	7 542	21 155
Tangible Fixed Assets Depreciation	4 209	4 569	5 180	7 221
Tangible Fixed Assets Depreciation Charged In Period		360	612	2 041
Amount Specific Advance Or Credit Directors		3 203

Company staff

Valerie M.

Role: Secretary

Appointed: 10 February 2011

Latest update: 4 April 2024

Valerie M.

Role: Director

Appointed: 02 March 2004

Latest update: 4 April 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 2004

Resigned: 02 March 2004

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 4 April 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 02 March 2004

Resigned: 02 March 2004

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 4 April 2024

Servesmart Limited

Role: Corporate Secretary

Appointed: 02 March 2004

Resigned: 10 February 2011

Address: Ashford, Kent, TN23 1PP, United Kingdom

Latest update: 4 April 2024

People with significant control

Valerie M.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Foxborough Kennels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

Valerie M.

Abergan Reed Nominees Limited

Abergan Reed Limited

Servesmart Limited

People with significant control

Valerie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies