K9 Hydrotherapy Centre Ltd in Aberdeen, AB12 4SL

Description

Data updated on: 01-11-2023

SC303403 is a registration number for K9 Hydrotherapy Centre Ltd. The company was registered as a Private Limited Company on 2006-06-05. The company has been present in this business for eighteen years. The enterprise may be found at Denside House, Hill Of Findon Portlethen in Aberdeen. The postal code assigned to this place is AB12 4SL. From 2006-09-12 K9 Hydrotherapy Centre Ltd is no longer under the name K9 Hydrotheraphy Centre. The enterprise's registered with SIC code 75000 which means Veterinary activities. 2022-06-27 is the last time when the company accounts were filed.

Up until now, the following firm has only been guided by 1 managing director: Sandra W. who has been supervising it for eighteen years. To help the directors in their tasks, this specific firm has been utilizing the expertise of Clark W. as a secretary since 2006.

Sandra W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
K9 Hydrotherapy Centre Ltd 2006-09-12
K9 Hydrotheraphy Centre Ltd 2006-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-28	2022-06-27
Currency
Net Worth	-105 273	-141 273

Balance Sheet
Cash Bank On Hand			12 895	26 167	25 196
Current Assets	1 880	5 005	20 834	26 167	24 372	54 482	175 482	140 580
Debtors			7 939		-824
Net Assets Liabilities			-253 521	-281 747	-287 088	-273 387	-220 795	-294 383
Property Plant Equipment			107 105	86 889	72 261
Cash Bank In Hand	1 880	5 005
Net Assets Liabilities Including Pension Asset Liability	-105 273	-141 273
Tangible Fixed Assets	87 700	97 423

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-105 373	-141 373
Shareholder Funds	-105 273	-141 273

Other Financial Data
Accrued Liabilities Deferred Income				596	595	595
Accrued Liabilities Not Expressed Within Creditors Subtotal						596	21 700	21 700
Accumulated Depreciation Impairment Property Plant Equipment				125 002	139 630
Average Number Employees During Period					5	4	10	13
Bank Borrowings Overdrafts					153
Creditors			12 224	19 175	33 889	48 803	411 170	434 172
Fixed Assets	87 700	97 423	107 105	86 889	72 261	72 005	71 620	35 421
Increase Decrease In Depreciation Impairment Property Plant Equipment				17 949	14 359
Increase From Depreciation Charge For Year Property Plant Equipment				22 333	14 628
Net Current Assets Liabilities	61	1 712	8 610	6 992	-8 922	-314 796	-240 725	-301 286
Other Creditors			2 000	2 000	9 134
Other Taxation Social Security Payable			7 934	14 502	20 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-644	-5 037	-7 694
Property Plant Equipment Gross Cost				211 891	211 891
Total Additions Including From Business Combinations Property Plant Equipment				2 117
Total Assets Less Current Liabilities	87 761	99 135	115 715	93 881	63 339	77 040	-169 105	-265 865
Trade Creditors Trade Payables			2 290	2 077	3 923
Trade Debtors Trade Receivables			7 939		-824
Creditors Due After One Year	193 034	240 408
Creditors Due Within One Year	1 819	3 293
Tangible Fixed Assets Additions		17 838
Tangible Fixed Assets Cost Or Valuation	118 562	136 400
Tangible Fixed Assets Depreciation	30 862	38 977
Tangible Fixed Assets Depreciation Charged In Period		8 115

Company staff

Clark W.

Role: Secretary

Appointed: 05 June 2006

Latest update: 20 March 2024

Sandra W.

Role: Director

Appointed: 05 June 2006

Latest update: 20 March 2024

People with significant control

Sandra W.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 March 2024
Account last made up date	27 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	27 June 2022

K9 Hydrotherapy Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clark W.

Sandra W.

People with significant control

Sandra W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies