The Moorie Boarding Kennels Limited in Montrose, DD10 0DR

Description

Data updated on: 01-11-2023

This The Moorie Boarding Kennels Limited business has been operating on the market for at least 15 years, as it's been established in 2009. Started with registration number SC368119, The Moorie Boarding Kennels is categorised as a Private Limited Company with office in The Moorie Lochside, Montrose DD10 0DR. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-06.

When it comes to this company, the full extent of director's assignments have so far been fulfilled by Andrew R. who was assigned this position on 2009-11-06. Since 2020-03-12 Grant R., had been functioning as a director for this specific company until the resignation in 2023.

Andrew R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 999	21 350	31 944	42 473	45 159	75 209

Balance Sheet
Current Assets	7 174	3 885	2 017	8 758	17 631	17 751	35 049	33 293	19 692	21 728	35 993	58 153
Net Assets Liabilities								101 884	111 749	106 839	115 552	161 738
Cash Bank In Hand	4 766		499	4 215	13 079	15 192
Debtors	335	1 738	542	1 582	1 880	1 977
Intangible Fixed Assets	35 550	33 575	31 600	29 625	27 650	25 675
Net Assets Liabilities Including Pension Asset Liability	19 999	21 350	31 944	42 473	45 159	75 209
Stocks Inventory	2 073	2 147	976	2 961	2 672	582
Tangible Fixed Assets	100 074	118 656	132 222	155 798	173 082	213 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 899	21 250	31 844	42 373	45 059	75 109
Shareholder Funds	19 999	21 350	31 944	42 473	45 159	75 209

Other Financial Data
Accrued Liabilities Deferred Income						2 892	1 800	5 681	9 340	9 797	9 480	9 429
Average Number Employees During Period						-13	-13	-12	-12	-7	-7	-8
Creditors						129 559	100 646	105 545	189 670	176 153	167 865	208 988
Fixed Assets	135 624	152 231	163 822	185 423	200 732	238 785	239 118	245 286	333 475	305 720	315 649	337 702
Net Current Assets Liabilities	-33 970	-58 138	-65 032	-76 691	-104 362	-114 700	-63 590	-70 383	-166 579	-151 949	-129 542	-146 610
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 156	2 007	1 869	3 399	2 476	2 330	4 225
Provisions For Liabilities Balance Sheet Subtotal							4 384	6 465	10 522	8 115	12 868	19 925
Total Assets Less Current Liabilities	101 654	94 093	98 790	108 732	96 370	124 085	175 528	174 903	166 896	153 771	186 107	191 092
Creditors Due After One Year	80 307	70 749	63 184	60 709	46 015	42 133
Creditors Due Within One Year	41 144	62 023	67 049	85 449	121 993	132 451
Intangible Fixed Assets Aggregate Amortisation Impairment	3 950	5 925
Intangible Fixed Assets Amortisation Charged In Period		1 975
Intangible Fixed Assets Cost Or Valuation	39 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 348	1 994	3 662	5 550	5 196	6 743
Secured Debts	90 682	80 274
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		32 415
Tangible Fixed Assets Cost Or Valuation	119 570	151 985
Tangible Fixed Assets Depreciation	19 496	33 329
Tangible Fixed Assets Depreciation Charged In Period		13 833
Value Shares Allotted		100	100	100	100	100

Company staff

Andrew R.

Role: Director

Appointed: 06 November 2009

Latest update: 30 January 2024

People with significant control

Andrew R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2012
Annual Accounts
End Date For Period Covered By Report	30 November 2012
Annual Accounts 18 August 2015
Date Approval Accounts	18 August 2015
Annual Accounts 11 August 2016
Date Approval Accounts	11 August 2016

The Moorie Boarding Kennels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Grant R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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