Lindrick Kennels Limited in Worksop, S81 8BZ

Description

Data updated on: 01-11-2023

Lindrick Kennels Limited is established as Private Limited Company, located in The Bungalow, Lindrick Common, Worksop. The main office's located in S81 8BZ. The company has been prospering 12 years on the British market. The firm's registered no. is 07996917. The enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-02.

When it comes to the business, the majority of director's duties have been carried out by Allison P. and Richard P.. As for these two people, Richard P. has administered business for the longest time, having been a member of the Management Board since March 2012.

Richard P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 206	17 058	17 144	10 602

Balance Sheet
Current Assets	2 651	3 481	4 701	3 712	2 865	2 836			29 680	32 695	9 941
Net Assets Liabilities									-3 595	2 968	2 207
Cash Bank In Hand	2 651	270	1 069	1 320
Cash Bank On Hand				1 320	865	2 614	2 096	11 091	29 680	30 595
Debtors		1 661	1 217	392		884	2 039	1 528		2 100
Property Plant Equipment				13 747	22 757	23 500	19 975	18 227	15 492	13 168
Tangible Fixed Assets	14 601	15 674	15 288	13 747

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	11 086	16 938	17 024	10 482
Shareholder Funds	11 206	17 058	17 144	10 602

Other Financial Data
Version Production Software									2 022
Average Number Employees During Period					7	7			7	9	17
Creditors				6 857	17 700	22 329	14 075	21 318	28 000	19 985	35 870
Fixed Assets									15 492	13 168	48 795
Net Current Assets Liabilities	-3 395	1 384	1 856	-3 145	-14 835	-18 831	-9 940	-8 699	8 913	12 710	25 929
Total Assets Less Current Liabilities	11 206	17 058	17 144	10 602	7 922	4 669	10 035	9 528	24 405	25 878	22 866
Accumulated Depreciation Impairment Property Plant Equipment				10 405	14 422	18 569			26 577	28 901
Creditors Due Within One Year	6 046	2 097	2 845	6 857
Increase From Depreciation Charge For Year Property Plant Equipment					4 017	4 147				2 324
Number Shares Allotted	120	120	120	120			120	120
Other Creditors					16 869	17 816
Other Taxation Social Security Payable					831	1 719
Par Value Share	1	1	1	1			1	1		1
Prepayments Accrued Income Current Asset		1 550	2 415	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 000	2 000
Property Plant Equipment Gross Cost				24 152	37 179	42 069			42 069
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions	17 424	3 480	2 609	885
Tangible Fixed Assets Cost Or Valuation	17 178	20 658	23 267	24 152
Tangible Fixed Assets Depreciation	2 577	4 984	7 979	10 405
Tangible Fixed Assets Depreciation Charged In Period	2 577	2 407	2 995	2 426
Tangible Fixed Assets Disposals	246
Total Additions Including From Business Combinations Property Plant Equipment					13 027	4 890
Trade Creditors Trade Payables						2 132
Trade Debtors Trade Receivables						223
Additional Provisions Increase From New Provisions Recognised										2 502
Number Shares Issued Fully Paid										120
Provisions										2 502
Provisions For Liabilities Balance Sheet Subtotal										2 502

Company staff

Allison P.

Role: Director

Appointed: 31 October 2019

Latest update: 2 March 2024

Richard P.

Role: Director

Appointed: 20 March 2012

Latest update: 2 March 2024

People with significant control

Richard P.

Notified on 31 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth P.

Notified on 20 March 2017

Ceased on 31 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Lindrick Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison P.

Richard P.

Elizabeth P.

Wilfred P.

People with significant control

Richard P.

Elizabeth P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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