Highcroft Kennels Limited in Reading, RG7 5XB

Description

Data updated on: 01-11-2023

This particular Highcroft Kennels Limited business has been operating in this business for 28 years, as it's been founded in 1996. Registered under the number 03184246, Highcroft Kennels is a Private Limited Company located in Highcroft, Reading RG7 5XB. 25 years ago this business changed its registered name from Eurotech Computing to Highcroft Kennels Limited. The firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Highcroft Kennels Ltd reported its latest accounts for the financial period up to April 30, 2022. The firm's most recent confirmation statement was submitted on April 10, 2023.

There seems to be a group of two directors controlling the following firm at the current moment, specifically Mandy H. and Wayne H. who have been doing the directors responsibilities for twenty one years.

Previous company's names
Highcroft Kennels Limited 1999-07-14
Eurotech Computing Ltd 1996-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	374 241	413 701	451 160	494 648	504 906

Balance Sheet
Cash Bank On Hand					138 296	141 270	153 617	136 144	105 134	167 811	181 842	89 729
Current Assets	190 200	96 945	141 619	180 804				136 144	105 636	167 811	181 870	89 729
Debtors									502		28
Net Assets Liabilities					504 906	480 230	465 048	418 950	355 018	318 216	285 077	219 951
Property Plant Equipment					392 748	371 411	349 024	324 287	300 686	279 700	258 493	237 124
Cash Bank In Hand	190 200	96 945	141 619	180 804	138 297
Tangible Fixed Assets	406 395	403 367	381 229	360 432	392 748

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	374 141	413 601	451 060	494 548	504 806
Shareholder Funds	374 241	413 701	451 160	494 648	504 906

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities					900	1 000	1 050	1 050	1 050	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment					242 596	269 943	295 003	319 740	344 533	365 519	386 726	408 095
Additions Other Than Through Business Combinations Property Plant Equipment						6 010	2 673		1 192
Average Number Employees During Period					15	14	10	8	9	9	8	8
Bank Borrowings										75 000	71 250
Creditors					26 138	32 451	37 593	41 481	51 304	54 295	84 036	106 902
Deferred Income									34 341	35 169	42 203	68 210
Increase From Depreciation Charge For Year Property Plant Equipment						27 347	25 060	24 737	24 793	20 986	21 207	21 369
Loans From Directors					871	2 276	4 728	7 126	1 308	5 666	5 766	5 766
Net Current Assets Liabilities	-32 154	10 334	69 931	134 216	112 158	108 819	116 024	94 663	54 332	113 516	97 834	-17 173
Property Plant Equipment Gross Cost					635 344	641 354	644 027	644 027	645 219	645 219	645 219	645 219
Taxation Social Security Payable					24 367	29 175	31 815	18 003	6 130	4 100	14 572	8 984
Total Assets Less Current Liabilities	374 241	413 701	451 160	494 648	504 906				355 018	393 216	356 327	219 951
Trade Creditors Trade Payables											278	278
Trade Debtors Trade Receivables									502		28
Value-added Tax Payable								15 302	8 475	8 510	20 367	22 814
Creditors Due Within One Year	222 354	86 611	71 688	46 588	26 139
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		26 061	3 449	4 309	66 996
Tangible Fixed Assets Cost Or Valuation	534 529	560 590	564 039	568 348
Tangible Fixed Assets Depreciation	128 134	157 223	182 810	207 916	242 596
Tangible Fixed Assets Depreciation Charged In Period		29 089	25 587	25 106	34 680

Company staff

Mandy H.

Role: Director

Appointed: 19 April 2003

Latest update: 21 January 2024

Mandy H.

Role: Secretary

Appointed: 15 April 1996

Latest update: 21 January 2024

Wayne H.

Role: Director

Appointed: 15 April 1996

Latest update: 21 January 2024

People with significant control

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

Wayne H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mandy H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Highcroft Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy H.

Mandy H.

Wayne H.

Norman Y.

Miriam Y.

People with significant control

Wayne H.

Mandy H.

Accounts Documents

Company filings

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