Oak Ride Farm Kennels Ltd in Woking, GU24 8HU

Description

Data updated on: 01-11-2023

This Oak Ride Farm Kennels Ltd company has been operating offering its services for at least 6 years, as it's been founded in 2018. Registered under the number 11700396, Oak Ride Farm Kennels is a Private Limited Company located in Unit B1f Fairoaks Airport, Woking GU24 8HU. This company's SIC code is 96090 - Other service activities not elsewhere classified. The most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-11-27.

In order to satisfy the clients, this particular firm is being taken care of by a unit of two directors who are Hannah M. and Carolyn M.. Their outstanding services have been of pivotal importance to the firm since 2022-09-09.

Carolyn M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-27	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		56 410	103 105	158 241	160 997
Current Assets		58 853	106 521	161 341	164 935
Debtors		443	1 416	1 100	1 938
Net Assets Liabilities		11 080	7 876	88 432	94 589
Other Debtors		443	403	756	439
Property Plant Equipment	268 286	286 146	281 681	278 332
Total Inventories		2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		31 181	35 646	38 995	35 132
Average Number Employees During Period		8	5	6	9
Creditors		323 559	369 754	320 717	25 293
Fixed Assets		294 146	287 681	282 332	277 820
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 953	4 465	3 349	2 512
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities		40 493	89 949	128 749	139 642
Other Creditors		323 559	369 754	320 717	4 339
Other Taxation Social Security Payable		12 097	5 874	28 611	20 954
Property Plant Equipment Gross Cost	268 286	317 327	317 327	41 517
Provisions For Liabilities Balance Sheet Subtotal				1 932	2 083
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment		7 870
Total Assets Less Current Liabilities		334 639	377 630	411 081	417 462
Trade Creditors Trade Payables		1 738	1 615	1 789
Trade Debtors Trade Receivables			1 013	344	1 499

Company staff

Hannah M.

Role: Director

Appointed: 09 September 2022

Latest update: 21 March 2024

Carolyn M.

Role: Director

Appointed: 28 November 2018

Latest update: 21 March 2024

People with significant control

Carolyn M.

Notified on 28 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	28 November 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oak Ride Farm Kennels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah M.

Carolyn M.

People with significant control

Carolyn M.

Accounts Documents

Company filings

Filing category

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