Homefields Kennels & Cattery Limited in Derby, DE73 7HF

Description

Data updated on: 01-11-2023

This business is known under the name of Homefields Kennels & Cattery Limited. The company was established nineteen years ago and was registered under 05578640 as the reg. no. The headquarters of the firm is located in Derby. You can reach them at 57 Swarkestone Road, Barrow-on-trent. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 30th September 2022 and the most recent confirmation statement was released on 29th September 2023.

According to the information we have, this business was incorporated nineteen years ago and has so far been run by two directors. What is more, the director's tasks are often assisted with by a secretary - Susan K., who was officially appointed by the following business fourteen years ago.

Executives with significant control over the firm are: Anthony K. owns 1/2 or less of company shares. Susan K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	594 504	573 295	558 046	23 275	12 799	11 760

Balance Sheet
Cash Bank In Hand	24 404	38 509	41 946	46 405	63 055	60 408
Cash Bank On Hand						60 408	85 510	89 294	101 481	82 379	77 853	63 508
Current Assets	26 695	40 751	44 135	46 625	63 305	60 688	85 730	89 529	101 695	82 504	77 953	63 682
Debtors	2 000	2 000	2 000
Intangible Fixed Assets	12 757	12 757	12 757	12 757	12 757	12 757
Net Assets Liabilities						11 760	20 019	31 475	38 255	30 500	38 328	78 981
Net Assets Liabilities Including Pension Asset Liability	594 504	573 295	558 046	23 275	12 799	11 760
Property Plant Equipment						33 008	40 537	43 031	38 285	33 219	28 754	45 160
Stocks Inventory	291	242	189	220	250	280
Tangible Fixed Assets	823 188	819 618	21 772	33 605	34 009	33 008
Total Inventories						280	220	235	214	125	100	174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	62 561	41 352	26 103	23 273	12 797	11 758
Shareholder Funds	594 504	573 295	558 046	23 275	12 799	11 760

Other Financial Data
Accrued Liabilities							2 010	2 070
Accumulated Depreciation Impairment Property Plant Equipment						44 971	50 228	56 434	62 613	68 029	72 494	45 808
Average Number Employees During Period							5	5	5	5	4	4
Corporation Tax Payable							14 803	16 105
Creditors						90 368	113 219	107 400	108 836	93 178	77 075	34 448
Creditors Due After One Year		230 000	290 000
Creditors Due Within One Year		69 831	31 247	65 782	92 989	90 368
Dividends Paid								60 000
Fixed Assets	835 945	832 375	34 529	46 362	46 766	45 765	53 294	55 788	51 042	45 976	41 511	57 917
Increase From Depreciation Charge For Year Property Plant Equipment							5 257	6 206	6 179	5 416	4 465	6 302
Intangible Assets						12 757	12 757	12 757	12 757	12 757	12 757	12 757
Intangible Assets Gross Cost						12 757	12 757	12 757	12 757	12 757	12 757
Intangible Fixed Assets Cost Or Valuation	12 757	12 757	12 757	12 757	12 757
Merchandise							220	235
Net Current Assets Liabilities	-41 441	-29 080	12 888	-19 157	-29 684	-29 680	-27 489	-17 871	-7 141	-10 674	878	29 234
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						67 994	92 240	82 825	83 582	83 067	67 460	13 365
Other Taxation Social Security Payable						22 373	20 979	24 575	25 254	10 110	9 614	21 083
Par Value Share			1	1	1	1	1	1	1
Profit Loss								71 456
Property Plant Equipment Gross Cost						77 979	90 765	99 465	100 898	101 248	101 248	90 968
Provisions For Liabilities Balance Sheet Subtotal						4 325	5 786	6 442	5 646	4 802	4 061	8 170
Provisions For Liabilities Charges				3 930	4 283	4 325
Revaluation Reserve	531 941	531 941	531 941
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		822	6 494	15 750	7 000	5 145
Tangible Fixed Assets Cost Or Valuation	843 397	844 219	50 084	65 834	72 834	77 979
Tangible Fixed Assets Depreciation	20 209	24 601	28 312	32 229	38 825	44 971
Tangible Fixed Assets Depreciation Charged In Period			3 711	3 917	6 596	6 146
Total Additions Including From Business Combinations Property Plant Equipment							12 786	8 700	1 433	350		25 300
Total Assets Less Current Liabilities	794 504	803 295	848 046	27 205	17 082	16 085	25 805	37 917	43 901	35 302	42 389	87 151
Trade Creditors Trade Payables						1				1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 988
Disposals Property Plant Equipment												35 580
Creditors Due After One Year Total Noncurrent Liabilities	200 000	230 000
Creditors Due Within One Year Total Current Liabilities	68 136	69 831
Tangible Fixed Assets Depreciation Charge For Period		4 392

Company staff

Susan K.

Role: Secretary

Appointed: 15 September 2010

Latest update: 21 March 2024

Anthony K.

Role: Director

Appointed: 29 September 2005

Latest update: 21 March 2024

Susan K.

Role: Director

Appointed: 29 September 2005

Latest update: 21 March 2024

People with significant control

Anthony K.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Susan K.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 November 2013
Date Approval Accounts	13 November 2013

Homefields Kennels & Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Anthony K.

Susan K.

Mps Accountancy Services Ltd

People with significant control

Anthony K.

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Homefields Kennels & Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Anthony K.

Susan K.

Mps Accountancy Services Ltd

People with significant control

Anthony K.

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013