Nursery Farm Kennels Ltd in Knowsley, L34 7HE

Description

Data updated on: 01-11-2023

Nursery Farm Kennels Ltd can be contacted at Knowsley at C/o Nursery Farm Kennels. Anyone can find this business using the post code - L34 7HE. Nursery Farm Kennels's founding dates back to year 2007. This enterprise is registered under the number 06395352 and its current status is active. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The firm's latest accounts cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Tue, 10th Oct 2023.

Our information related to this specific enterprise's executives implies a leadership of two directors: Stephen W. and Jacqueline W. who were appointed to their positions on 2007-10-26.

Executives who have control over the firm are as follows: Stephen W. owns 1/2 or less of company shares. Jacqueline W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	31	57	84	223	222	4 744

Balance Sheet
Cash Bank On Hand						-1 422	-232	-3 426	-1 559	7 878	7 667	7 296
Current Assets	6 904	8 479	7 505	5 227	15 169	25 397	34 223	42 140	51 265	63 272	42 394	41 968
Debtors	5 995	7 753	6 433	4 110	14 138	24 133	32 739	42 663	52 082	54 859	34 217	33 862
Net Assets Liabilities						4 744	9 928	24 769	36 498	49 981	34 326	31 343
Other Debtors									51 738	54 567	33 835	33 589
Property Plant Equipment						6 828	6 861	7 392	6 272	5 291	5 891	5 007
Total Inventories						1 263	1 716	2 903	1 410	535	510	810
Net Assets Liabilities Including Pension Asset Liability	31	57	84	223	222	4 744
Stocks Inventory	909	726	1 072	1 117	1 031	1 264
Tangible Fixed Assets	2 948	2 833	2 621	2 525	5 231	6 826

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30	56	83	222	221	4 743
Shareholder Funds	31	57	84	223	222	4 744

Other Financial Data
Version Production Software									2 020	1	1	1
Accrued Liabilities							151	150	150
Accrued Liabilities Deferred Income									150	788	1 508	1 028
Accumulated Depreciation Impairment Property Plant Equipment						4 289	5 464	6 819	8 087	9 108	10 130	11 014
Additions Other Than Through Business Combinations Property Plant Equipment							1 208	1 886	148	40	1 622
Amounts Owed By Group Undertakings Participating Interests						24 000	32 571	42 493	51 738
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts						770	1 023	1 012	669
Bank Overdrafts										10 000	1 000	1 042
Corporation Tax Payable									3 952	6 365	2 510	4 903
Creditors						26 057	31 156	24 763	21 039	18 582	5 293	8 015
Finished Goods Goods For Resale						1 263	1 100	1 200	700
Fixed Assets	2 948	2 834	2 621	2 525	5 231	6 826			6 272	5 291	5 891	5 007
Increase From Depreciation Charge For Year Property Plant Equipment							1 175	1 355	1 268	1 021	1 022	884
Loans From Directors						20 518	25 726	21 119	16 271
Net Current Assets Liabilities	-2 917	-2 777	-2 537	-2 302	-5 009	-2 082	3 067	17 377	30 226	44 690	37 101	33 953
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted							1	1	1		1	1
Other Creditors						128			1	1	2	2
Par Value Share							1	1	1
Prepayments										292
Prepayments Accrued Income						132	168	170	344		382	273
Property Plant Equipment Gross Cost						11 117	12 325	14 211	14 359	14 399	16 021	16 021
Taxation Social Security Payable						3 239	3 332	2 391	3 952
Total Assets Less Current Liabilities	31	57	84	223	222	4 744			36 498	49 981	42 992	38 960
Trade Creditors Trade Payables						1 402	923	91	664		240	327
Work In Progress							616	1 703	710	535	510	810
Creditors Due Within One Year	9 821	11 256	10 042	7 529	20 178	27 479
Tangible Fixed Assets Additions		379	229	350	3 308	2 602
Tangible Fixed Assets Cost Or Valuation	4 250	4 629	4 857	5 207	8 515	11 117
Tangible Fixed Assets Depreciation	1 302	1 795	2 236	2 682	3 284	4 291
Tangible Fixed Assets Depreciation Charged In Period		493	441	446	602	1 007
Amount Specific Advance Or Credit Directors	5 802	6 868	5 627	4 110

Company staff

Stephen W.

Role: Director

Appointed: 26 October 2007

Latest update: 17 April 2024

Stephen W.

Role: Secretary

Appointed: 26 October 2007

Latest update: 17 April 2024

Jacqueline W.

Role: Director

Appointed: 26 October 2007

Latest update: 17 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 May 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Nursery Farm Kennels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Jacqueline W.

People with significant control

Stephen W.

Jacqueline W.

Accounts Documents

Company filings

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