New Forest Kennels Limited in Minehead, TA24 7JH

Websites

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newforestkennelsandcattery.co.uk

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www.newforestkennels.com

Description

Data updated on: 01-11-2023

New Forest Kennels Limited with the registration number 07749875 has been on the market for thirteen years. This particular Private Limited Company can be contacted at Withies Head Ash Lane, Winsford, Minehead and their postal code is TA24 7JH. This enterprise's SIC and NACE codes are 1621, that means Farm animal boarding and care. 2022-08-31 is the last time when the accounts were filed.

On January 15, 2016, the company was employing a Kennel Manager to fill a full time post in Ringwood, South East/Southern. The offered position required supervising experience and a professional qualification or accreditation. Applicants for the job were asked to email the company at the following address: info@newforestkennelsandcattery.co.ukwith reference id T3AXQBYOSF.

The knowledge we have about this company's personnel implies the existence of two directors: Karen H. and Kia H. who were appointed to their positions on 23rd August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	41 489	45 136	63 946	63 850	43 463	59 176	36 869	58 065	98 134	180 799	176 718	80 440
Net Assets Liabilities					1 909	21 608	15 078	7 391	7 800	56 718	103 125	24 773
Cash Bank In Hand	39 964	40 474	61 692	63 850	41 465
Debtors	1 525	4 662	2 254		1 998
Intangible Fixed Assets	207 000	184 000	161 000	138 000	115 000
Net Assets Liabilities Including Pension Asset Liability	2 857	2 541	17 155	11 587	1 909
Tangible Fixed Assets	28 496	37 181	42 231	35 742	25 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 757	2 441	17 055	11 487	1 809

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					920	920	920	920	995	1 130	540	2 585
Average Number Employees During Period								7	8	5	5	2
Creditors					76 517	95 354	65 428	51 167	27 256	76 049	73 053	53 634
Fixed Assets	235 496	221 181	203 231	173 742	140 650	113 997	84 424	58 580	44 866	14 079
Net Current Assets Liabilities	29 421	22 438	-2 606	-23 237	-33 974	-36 178	-28 559	6 898	74 500	104 750	103 665	27 358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 998				3 622			552
Provisions For Liabilities Balance Sheet Subtotal					691	688	165
Total Assets Less Current Liabilities	264 917	243 619	200 625	150 505	106 676	77 819	55 865	65 478	119 366	118 829	103 665	27 358
Capital Employed	2 857	2 541	17 155	11 587	1 909
Creditors Due After One Year	262 060	241 078	180 991	136 973	104 076
Creditors Due Within One Year	12 068	22 698	66 552	87 087	77 437
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	46 000	69 000	92 000	115 000
Intangible Fixed Assets Amortisation Charged In Period		23 000	23 000	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	230 000	230 000	230 000	230 000	230 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 825	16 368	4 827	1 909
Tangible Fixed Assets Cost Or Valuation	33 995	51 820	68 188	73 015	74 924
Tangible Fixed Assets Depreciation	5 499	14 639	25 957	37 273	49 274
Tangible Fixed Assets Depreciation Charged In Period		9 140	11 318	11 316	12 001

Company staff

Karen H.

Role: Director

Appointed: 23 August 2011

Latest update: 29 March 2024

Kia H.

Role: Director

Appointed: 23 August 2011

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Kia H. owns 1/2 or less of company shares. Karen H. owns 1/2 or less of company shares.

Kia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	17 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Kennel Manager in Ringwood, posted on Friday 15th January 2016
Region / City	South East/Southern, Ringwood
Industry	Forestry, Agriculture and Fishing
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation
Application by email	info@newforestkennelsandcattery.co.uk
Job reference code	T3AXQBYOSF

Kennel Manager in Ringwood, posted on Friday 15th January 2016

Region / City

South East/Southern, Ringwood

Industry

Forestry, Agriculture and Fishing

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Application by email

info@newforestkennelsandcattery.co.uk

Job reference code

T3AXQBYOSF

New Forest Kennels Limited

General information

Name:

Office Address:

Contact information

Websites

newforestkennelsandcattery.co.uk

www.newforestkennels.com

Description

Financial data based on annual reports

Company staff

Karen H.

Kia H.

People with significant control

Kia H.

Karen H.

Accounts Documents

Jobs and Vacancies at New Forest Kennels Ltd

Company filings

Filing category

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