Carleton Canine Centre Limited in Bognor Regis, PO21 3TN

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of Carleton Canine Centre Limited, a firm located at 12 Blakemyle, in Bognor Regis. This means it's been 19 years Carleton Canine Centre has been in the business, as it was started on 2005-12-08. Its registration number is 05649530 and its area code is PO21 3TN. Although currently it is operating under the name of Carleton Canine Centre Limited, it had the name changed. This company was known as New Carleton Kennels until 2015-04-09, when it was replaced by New Carleton Kennels. The last change occurred on 2015-04-09. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to March 31, 2023 and the most recent annual confirmation statement was filed on December 8, 2022.

According to the data we have, this particular company was incorporated in 2005-12-08 and has so far been guided by three directors, out of whom two (Richard B. and Nigel S.) are still participating in the company's duties. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Nigel S. as a secretary since 2005.

Previous company's names
Carleton Canine Centre Limited 2015-04-09
New Carleton Kennels Limited 2015-04-09
New Carleton Kennels Limited 2005-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 022	1 812	25 965	64 698	-9 131

Balance Sheet
Current Assets	1 814	8 555	43 631	84 425	20 051	19 251	19 526	17 250	17 250	20 850	20 850	25 177	36 282	37 552	28 266
Net Assets Liabilities						1 861	8 076	13 850	13 850	23 111	23 111	24 595	17 233	29 393	45 414
Cash Bank In Hand				10 118		12 379
Debtors	314	7 055	42 131	72 807	18 551	5 216
Intangible Fixed Assets	24 901	19 921	14 940	9 960	3 735	1
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 656
Tangible Fixed Assets	3 087	2 316	1 128	846	581	6 323
Net Assets Liabilities Including Pension Asset Liability					-9 131	1 861

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-24 024	1 810	25 963	64 696	-9 133	1 859
Shareholder Funds	-24 022	1 812	25 965	64 698	-9 131

Other Financial Data
Average Number Employees During Period										3		3	3	3	4
Creditors						23 714	17 060	13 800	13 800	6 724	6 724	7 830	24 942	29 385	18 172
Fixed Assets	27 988	22 237	16 068	10 806	4 316	6 324	5 610	10 400	10 400	8 985	8 985	7 248	5 893	21 226	35 320
Net Current Assets Liabilities	-52 010	-20 425	20 630	53 892	-13 447	-4 463	2 466	3 450	3 450	14 126	14 126	17 347	11 340	8 167	10 094
Total Assets Less Current Liabilities	-24 022	1 812	36 698	64 698	-9 131	1 861	8 076	13 850	13 850	23 111	23 111	24 595	17 233	29 393	45 414
Creditors Due Within One Year	53 824	28 980	23 001	30 533	33 498	23 714
Debtors Due After One Year				-12 154
Intangible Fixed Assets Aggregate Amortisation Impairment	24 901	29 881	34 862	39 842	46 067	49 801
Intangible Fixed Assets Amortisation Charged In Period			4 981	4 980		3 734
Intangible Fixed Assets Cost Or Valuation	49 802	49 802	49 802	49 802	49 802	49 802
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			489			7 850
Tangible Fixed Assets Cost Or Valuation	10 798	10 798	4 677	4 677	4 677	12 527
Tangible Fixed Assets Depreciation	7 711	8 482	3 549	3 831	4 096	6 204
Tangible Fixed Assets Depreciation Charged In Period			376	282		2 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 309
Tangible Fixed Assets Disposals			6 610
Advances Credits Directors		2 697	12 655	24 537
Capital Employed					-9 131	1 861

Company staff

Richard B.

Role: Director

Appointed: 20 February 2015

Latest update: 6 April 2024

Nigel S.

Role: Director

Appointed: 08 December 2005

Latest update: 6 April 2024

Nigel S.

Role: Secretary

Appointed: 08 December 2005

Latest update: 6 April 2024

People with significant control

Nigel S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Nigel S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	28 January 2013
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013
Annual Accounts 8 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 19 August 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Carleton Canine Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Nigel S.

Nigel S.

Incorporate Secretariat Limited

Lorraine S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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2013 - 2015