Brockhills Cat Centre Limited in Woking, GU24 0ER

Description

Data updated on: 01-11-2023

The company is located in Woking with reg. no. 05339874. The company was set up in the year 2005. The main office of this firm is located at Station House Connaught Road Brookwood. The area code for this location is GU24 0ER. It 's been seven years since Brockhills Cat Centre Limited is no longer recognized under the name Frames Work. This business's declared SIC number is 74990: Non-trading company. Brockhills Cat Centre Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2022-12-05.

In order to meet the requirements of its clientele, the following firm is continually being developed by a team of two directors who are Janine R. and Gerard R.. Their mutual commitment has been of crucial importance to the following firm since 2017. Moreover, the director's efforts are often aided with by a secretary - Lance R., who joined the following firm on 2005-01-24.

Gerard R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brockhills Cat Centre Limited 2017-08-29
Frames Work Limited 2005-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							27	3 163	1 658	1 722	13 816	28 937
Current Assets							32 508	4 493	2 949	13 075	16 516	32 687
Debtors							32 481	1 330	1 291	11 353	2 700	3 750
Other Debtors							32 481	730	691	11 353	2 700	3 750
Property Plant Equipment							236 698	262 340	263 137	343 623	357 656	350 092
Net Assets Liabilities											-3 613	977
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities							550	550	1 350	1 350	950	1 100
Accumulated Depreciation Impairment Property Plant Equipment								600	3 258	6 058	11 245	18 809
Average Number Employees During Period							2
Creditors							271 408	269 999	270 797	364 457	377 785	378 502
Increase From Depreciation Charge For Year Property Plant Equipment								600	2 658	2 800	5 187	7 564
Net Current Assets Liabilities							-238 900	-265 506	-267 848	-351 382	-361 269	-345 815
Other Creditors							269 999	269 999
Property Plant Equipment Gross Cost							236 698	262 940	266 395	349 681	368 901
Recoverable Value-added Tax							32 481
Total Additions Including From Business Combinations Property Plant Equipment							236 698	26 242	3 455	83 286	19 220
Total Assets Less Current Liabilities							-2 202	-3 166	-4 711	-7 759	-3 613	4 277
Trade Creditors Trade Payables							1 409	1			1
Trade Debtors Trade Receivables								600	600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												3 300
Deferred Tax Liabilities												-15 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-3 047
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid									2	2	2	2
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss									-1 546	-3 048	4 146	4 590
Provisions												3 300
Provisions For Liabilities Balance Sheet Subtotal												3 300
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Janine R.

Role: Director

Appointed: 25 August 2017

Latest update: 17 May 2024

Lance R.

Role: Secretary

Appointed: 24 January 2005

Latest update: 17 May 2024

Gerard R.

Role: Director

Appointed: 24 January 2005

Latest update: 17 May 2024

People with significant control

Gerard R.

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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Brockhills Cat Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine R.

Lance R.

Gerard R.

Lance R.

People with significant control

Gerard R.

Accounts Documents

Company filings

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