Kingscote Kennels And Cattery Limited in Crawley Down, RH10 4JT

Description

Data updated on: 08-10-2023

This company was located in Crawley Down under the ID 08014307. This company was set up in 2012. The headquarters of this company was located at 12 Grange Road . The zip code for this location is RH10 4JT. This business was officially closed on 2023/08/29, meaning it had been active for 11 years.

Lindsay W. was the enterprise's director, designated to this position in 2012 in March.

Lindsay W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 977	55 189	26 268	52 583

Balance Sheet
Cash Bank On Hand				82 405	36 056	41 699	82 673	75 131	71 096
Current Assets	34 482	23 581	25 232	82 656	37 906	45 382	82 673	76 376	71 263
Debtors		6 440	1 628	251	1 850	3 683		1 245	167
Net Assets Liabilities				52 583	65 229	47 767	56 023	60 087	44 647
Other Debtors				251	1 850	3 683		941	167
Cash Bank In Hand	34 482	17 141	23 604	82 405
Intangible Fixed Assets	162 000	144 000	126 000	108 000
Net Assets Liabilities Including Pension Asset Liability	18 977	55 189	26 268	52 583
Tangible Fixed Assets	3 345	2 230	1 115

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 877	55 089	26 168	52 483
Shareholder Funds	18 977	55 189	26 268	52 583

Other Financial Data
Accrued Liabilities				1 641	950		2 843	3 273	1 338
Accumulated Amortisation Impairment Intangible Assets				72 000	90 000	108 000	126 000	144 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment				4 460	4 460	4 460	4 460	4 460	4 460
Average Number Employees During Period					3	7	7	7	6
Creditors				75 000	50 000	50 000	50 000	52 289	26 616
Financial Liabilities					50 000	50 000	50 000
Increase From Amortisation Charge For Year Intangible Assets					18 000	18 000	18 000	18 000	36 000
Intangible Assets				108 000	90 000	72 000	54 000	36 000
Intangible Assets Gross Cost				180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-146 368	-15 961	-25 847	19 583	25 229	25 767	52 023	24 087	44 647
Other Creditors					8 486	18 661	23 789	49 016	25 278
Prepayments								304
Property Plant Equipment Gross Cost				4 460	4 460	4 460	4 460	4 460	4 460
Taxation Social Security Payable					4 191	954	6 861
Total Assets Less Current Liabilities	18 977	130 269	101 268	127 583	115 229	97 767	106 023	60 087
Total Borrowings							50 000
Corporation Tax Payable				10 097	6 053
Creditors Due After One Year		75 000	75 000	75 000
Creditors Due Within One Year	180 850	39 542	51 079	63 073
Fixed Assets	165 345	146 230	127 115	108 000	90 000
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000	54 000	72 000
Intangible Fixed Assets Amortisation Charged In Period	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				279	556
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		80
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 460
Tangible Fixed Assets Cost Or Valuation	4 460	4 460	4 460
Tangible Fixed Assets Depreciation	1 115	2 230	3 345	4 460
Tangible Fixed Assets Depreciation Charged In Period	1 115	1 115	1 115	1 115

Company staff

Lindsay W.

Role: Director

Appointed: 30 March 2012

Latest update: 22 May 2023

People with significant control

Lindsay W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2023
Account last made up date	29 September 2021
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014

Kingscote Kennels And Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay W.

People with significant control

Lindsay W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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