Villkens Cattery Ltd in Stoke Hammond, MK17 0ED

Description

Data updated on: 15-04-2023

Registered as 07652871 thirteen years ago, Villkens Cattery Ltd had been a private limited company until 2023-02-28 - the day it was formally closed. The firm's latest mailing address was Villers Farm, Drayton Road Stoke Hammond. This company has operated under three previous names. The company's first registered name, Villkens Cattery, was changed on 2012-01-20 to Villkens Kennels & Cattery. The current name, in use since 2012, is Villkens Cattery Ltd.

As found in this particular enterprise's executives data, there were three directors including: Ann B. and Tina B..

Tina B. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Villkens Cattery Ltd 2012-07-24
Villkens Kennels & Cattery Ltd 2012-01-20
Villkens Cattery Ltd 2011-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 946	-19 134	-19 389	-21 628	-27 665	-29 272

Balance Sheet
Current Assets	7	20	40	40	40	751	928	1 911	1 040	110	4 295
Net Assets Liabilities						29 272	60 764	69 080	65 766	67 372	61 012
Cash Bank In Hand	7	20	40	40	40
Intangible Fixed Assets	70 000	60 000	50 000	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-7 005	-19 134	-19 389	-21 628	-27 665	-29 272
Tangible Fixed Assets	3 175	2 540	2 032	1 626	1 737

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-7 006	-19 135	-19 390	-21 728	-27 765
Shareholder Funds	-5 946	-19 134	-19 389	-21 628	-27 665	-29 272

Other Financial Data
Creditors						2 452	802	1 887	2 314	1 345	2 115
Fixed Assets	73 175	62 540	52 032	41 626	31 737	21 390	11 113	890	712	569	455
Net Current Assets Liabilities	-8 254	-6 736	-11 271	-5 227	-5 627	-1 701	126	24	1 274	1 235	2 180
Total Assets Less Current Liabilities	64 921	55 804	40 761	36 399	26 110	19 689	11 239	914	562	666	2 635
Creditors Due After One Year	71 926	74 938	60 150	58 027	53 775	48 961
Creditors Due Within One Year	8 261	6 756	11 311	5 267	5 667	2 452
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	80 000	70 000	60 000	40 000	40 000
Number Shares Allotted	1	1	1	100	100
Par Value Share	1	1	1	1	1
Non-instalment Debts Due After5 Years				58 027	53 775	48 961
Secured Debts				5 267	5 667	2 452
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions	4 234				545
Tangible Fixed Assets Cost Or Valuation	3 175	3 175	2 032	2 032	2 171
Tangible Fixed Assets Depreciation	1 059	635	508	406	434
Tangible Fixed Assets Depreciation Charged In Period	1 059	635	508	406	434

Company staff

Ann B.

Role: Director

Appointed: 31 July 2011

Latest update: 16 September 2023

Tina B.

Role: Director

Appointed: 31 May 2011

Latest update: 16 September 2023

People with significant control

Tina B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2023
Confirmation statement last made up date	31 May 2022

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	05 January 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 July 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 August 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Villkens Cattery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Tina B.

Ann B.

People with significant control

Tina B.

Accounts Documents

Company filings

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