Stodfold Kennels Limited in Halifax, HX2 8UL

Description

Data updated on: 01-11-2023

Stodfold Kennels is a business located at HX2 8UL Halifax at Stodfold Farm. This firm was formed in 2001 and is established under the registration number 04157146. This firm has been actively competing on the UK market for twenty three years now and the last known state is active. The company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-09.

There is 1 managing director currently running this firm, specifically Michael D. who has been utilizing the director's obligations for twenty three years. Since 2004/11/23 Michael D., had been performing the duties for the firm until the resignation in November 2004. In addition another director, specifically Carol D. resigned sixteen years ago. In order to support the directors in their duties, this firm has been utilizing the skillset of Judith W. as a secretary since the appointment on 2012/06/15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	71 702	76 995	88 571	89 655

Balance Sheet
Cash Bank In Hand	730	91	760	4 329
Cash Bank On Hand				4 329	1 750	2 978	1 472	3 127	6 058	1 687	100
Current Assets	46 744	52 731	49 566	51 977	36 605	39 093	23 482	22 980	23 147	6 729	11 196
Debtors	45 714	52 390	48 556	47 398	34 455	35 765	21 660	19 653	16 989	5 042	11 096
Intangible Fixed Assets	9 600	8 400	7 200	6 000
Net Assets Liabilities				89 655	70 144	74 922	76 170	76 041	54 888	38 987	23 927
Net Assets Liabilities Including Pension Asset Liability	71 702	76 995	88 571	89 655
Other Debtors				47 398	34 455	35 765	21 660	19 653	16 989	5 042	11 096
Property Plant Equipment				270 726	255 383	233 633	232 787	221 633	211 701	206 299
Stocks Inventory	300	250	250	250
Tangible Fixed Assets	251 589	249 279	270 625	270 726
Total Inventories				250	400	350	350	200	100

Capital & Reserves
Called Up Share Capital	154 001	154 001	154 001	154 001
Profit Loss Account Reserve	-82 299	-77 006	-65 430	-64 346
Shareholder Funds	71 702	76 995	88 571	89 655

Other Financial Data
Amount Specific Advance Or Credit Directors			36 765	33 219	24 324	26 354	11 768	13 937	9 041
Amount Specific Advance Or Credit Made In Period Directors				5 870	8 493	20 880	8 842	7 114	4 871
Amount Specific Advance Or Credit Repaid In Period Directors				9 416	17 388	18 850	23 428	4 945	9 767
Accumulated Amortisation Impairment Intangible Assets				18 000	19 200	20 400	21 600	22 800	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment				58 440	74 802	77 548	80 326	90 273	100 205	101 319	103 669
Average Number Employees During Period				4	4	3	3	3	2	2	1
Bank Borrowings				94 909	92 811	90 662	88 241	85 518
Bank Borrowings Overdrafts				93 400	90 661	88 242	85 517	82 452	101 098	94 540	87 144
Creditors				225 857	199 342	177 574	161 808	150 763	160 665	143 101	122 893
Creditors Due After One Year	229 471	221 166	226 829	225 857
Creditors Due Within One Year	6 760	12 249	11 991	13 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 430	8 583			9 188
Disposals Property Plant Equipment						19 004	14 264	1 207		9 492
Finance Lease Liabilities Present Value Total				23 574	8 242	5 241
Fixed Assets	261 189	257 679	277 825	276 726	260 183	237 233	235 187	222 833	211 701	206 299	196 161
Increase From Amortisation Charge For Year Intangible Assets					1 200	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment					16 362	13 176	11 361	9 947	9 932	10 302	10 138
Intangible Assets				6 000	4 800	3 600	2 400	1 200
Intangible Assets Gross Cost				24 000	24 000	24 000	24 000	24 000	24 000	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	15 600	16 800	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000
Net Current Assets Liabilities	39 984	40 482	37 575	38 786	9 303	15 263	2 791	3 971	3 852	-24 211	-49 341
Number Shares Allotted		154 001	154 001	154 001
Other Creditors				108 883	100 439	84 091	76 291	68 311	59 567	48 561	35 749
Other Taxation Social Security Payable				338	3 563	4 278	4 713	3 561	641	167
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				329 166	330 185	311 181	313 113	311 906	311 906	307 618
Secured Debts	99 468	97 903	112 929	123 573
Tangible Fixed Assets Additions		6 942	32 573	15 225
Tangible Fixed Assets Cost Or Valuation	274 426	281 368	313 941	329 166
Tangible Fixed Assets Depreciation	22 837	32 089	43 316	58 440
Tangible Fixed Assets Depreciation Charged In Period		9 252	11 227	15 124
Total Additions Including From Business Combinations Property Plant Equipment					1 019		16 196			5 204
Total Assets Less Current Liabilities	301 173	298 161	315 400	315 512	269 486	252 496	237 978	226 804	215 553	182 088	146 820
Total Borrowings				123 573	116 385	98 904	88 241
Trade Creditors Trade Payables				3 666	2 878	2 534	1 622	2 062	3 530	5 024	2 130
Value Shares Allotted	154 001	154 001	154 001	154 001
Advances Credits Directors	39 180	38 852	36 765	33 219
Advances Credits Made In Period Directors	45 490	6 752	9 418
Advances Credits Repaid In Period Directors	22 248	7 080	11 505

Company staff

Judith W.

Role: Secretary

Appointed: 15 June 2012

Latest update: 19 April 2024

Role: Corporate Nominee Director

Appointed: 09 February 2001

Resigned: 09 February 2001

Address: London, NW11 7TJ

Latest update: 19 April 2024

Michael D.

Role: Secretary

Appointed: 09 February 2001

Resigned: 01 May 2001

Latest update: 19 April 2024

Michael D.

Role: Director

Appointed: 09 February 2001

Resigned: 01 May 2001

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 2001

Resigned: 09 February 2001

Address: London, NW11 7TJ

Latest update: 19 April 2024

People with significant control

Michael D. is the individual who controls this firm, has substantial control or influence over the company.

Michael D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Stodfold Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith W.

Michael D.

Paula J.

Michael D.

Michael D.

Carol D.

Carol D.

Linda D.

Michael D.

John L.

Amanda D.

Company Directors Limited

Michael D.

Michael D.

Temple Secretaries Limited

People with significant control

Michael D.

Accounts Documents

Company filings

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