The Uk Dog Breeding Academy Ltd in Hertford, SG13 7BJ

Description

Data updated on: 01-11-2023

This particular firm is located in Hertford under the following Company Registration No.: 09378191. This firm was set up in the year 2015. The office of this company is located at Unit 6 The Mead Business Centre Mead Lane. The postal code is SG13 7BJ. The company's registered with SIC code 1490 - Raising of other animals. The Uk Dog Breeding Academy Limited released its account information for the financial period up to January 31, 2022. The business most recent confirmation statement was submitted on January 7, 2023.

The knowledge we have regarding this particular firm's executives shows us a leadership of two directors: David H. and Jonathan H. who joined the team on 2015-01-07.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	141 730

Balance Sheet
Cash Bank On Hand	193 254	198 732	478 582	545 688	1 055 488	2 858 468	2 849 006	1 296 124
Current Assets	330 138	481 461	905 116	1 331 039	1 525 137	3 837 829	4 796 706	4 833 673
Debtors	66 734	182 959	323 065	669 291	360 405	935 500	764 778	1 181 155
Net Assets Liabilities	141 730	261 131	757 115	1 204 026	1 455 683	3 354 616	4 476 109	4 933 944
Other Debtors	26 016	1 823	1 143	463	794	2 674	2 052	2 317
Property Plant Equipment	10 850	53 460	52 553	66 597	90 692	199 032	299 129	336 769
Total Inventories	70 150	99 770	103 469	116 060	110 038	30 538	32 872	35 979
Cash Bank In Hand	193 254
Intangible Fixed Assets	64 000
Net Assets Liabilities Including Pension Asset Liability	141 730
Stocks Inventory	70 150
Tangible Fixed Assets	10 850

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	141 630
Shareholder Funds	141 730

Other Financial Data
Description Principal Activities							1 490	1 490
Accrued Liabilities Deferred Income						22 647	25 696	25 697
Accumulated Amortisation Impairment Intangible Assets	16 000	32 000	48 000	64 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	2 713	16 756	29 894	42 087	57 269	89 461	130 355	176 184
Additions Other Than Through Business Combinations Property Plant Equipment		56 653	12 231	26 237	39 277	140 531
Amounts Owed By Directors				192 653
Amounts Owed By Group Undertakings						434 725	272 701	734 898
Amounts Owed By Group Undertakings Participating Interests		133 685	133 827	344 290	92 966	424 076
Amounts Owed To Group Undertakings Participating Interests	7 704	12 249	10 951	15 647
Amounts Owed To Related Parties							10 622
Average Number Employees During Period				7	10	13	12	16
Bank Overdrafts	4 039	2 298	3 804	1 944	2 782	5 089
Corporation Tax Payable	49 486	19 198	120 152	73 514	21 401	384 422
Creditors	263 258	321 790	232 554	209 610	160 940	668 920	619 726	236 498
Current Asset Investments							1 150 050	2 320 415
Depreciation Rate Used For Property Plant Equipment							20	20
Finance Lease Liabilities Present Value Total		28 490	17 810	7 130
Finished Goods Goods For Resale							32 872	35 979
Fixed Assets	74 850	101 460	84 553	82 597	90 692	199 032	299 129	336 769
Increase From Amortisation Charge For Year Intangible Assets		16 000	16 000	16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 043	13 138	12 193	15 182	32 192	40 895	45 830
Intangible Assets	64 000	48 000	32 000	16 000
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	66 880	159 671	672 562	1 121 429	1 364 991	3 155 586	4 176 980	4 597 175
Other Creditors	178 125	63 799	21 735	40 498	57 086	21 953
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-1
Other Taxation Social Security Payable	23 904	-12 609	31 323	32 853	51 537	219 342
Property Plant Equipment Gross Cost	13 563	70 216	82 447	108 684	147 961	288 492	429 484	512 953
Taxation Social Security Payable						604 558	523 361	155 715
Total Additions Including From Business Combinations Property Plant Equipment							140 992	83 469
Total Assets Less Current Liabilities	141 730					3 354 616	4 476 109	4 933 944
Trade Creditors Trade Payables		208 365	26 779	38 024	28 134	38 114	60 047	55 086
Trade Debtors Trade Receivables	40 718	47 451	188 095	131 885	266 645	511 424	490 025	443 940
Creditors Due Within One Year	263 258
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000
Intangible Fixed Assets Amortisation Charged In Period	16 000
Intangible Fixed Assets Cost Or Valuation	80 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 563
Tangible Fixed Assets Cost Or Valuation	13 563
Tangible Fixed Assets Depreciation	2 713
Tangible Fixed Assets Depreciation Charged In Period	2 713

Company staff

David H.

Role: Director

Appointed: 07 January 2015

Latest update: 31 December 2023

Jonathan H.

Role: Director

Appointed: 07 January 2015

Latest update: 31 December 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-01-07
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

The Uk Dog Breeding Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jonathan H.

People with significant control

David H.

Jonathan H.

Accounts Documents

Company filings

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