Westlodge Kennels & Cattery Limited in Cambridge, CB21 6AA

Description

Data updated on: 01-11-2023

The Westlodge Kennels & Cattery Limited business has been operating in this business field for at least 14 years, having started in 2010. Started with Registered No. 07465924, Westlodge Kennels & Cattery is categorised as a Private Limited Company with office in Westlodge Linton Road, Cambridge CB21 6AA. This firm's SIC code is 1621 which means Farm animal boarding and care. Its latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-08.

Due to this particular enterprise's constant development, it became vital to find additional executives: Kathryn H. and Marc W. who have been supporting each other for 7 years to promote the success of this firm.

Marc W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	924	897	753	6 577	18 542

Balance Sheet
Current Assets	3 399	1 500	9 522	4 716	4 593	2 000	2 000	41 602	34 045	89 318
Net Assets Liabilities					18 542	56 695	75 123	198 354	160 142	168 260
Cash Bank In Hand	2 199		8 022	2 716	2 593
Intangible Fixed Assets	236 000	224 000	199 200	174 400	149 600
Net Assets Liabilities Including Pension Asset Liability	924	897
Stocks Inventory	1 200	1 500	1 500	2 000	2 000
Tangible Fixed Assets	91 877	82 353	78 341	71 604	100 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	922	895	751	6 575	18 540
Shareholder Funds	924	897	753	6 577	18 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								38 922	-2 490	-56 886
Average Number Employees During Period								7	7	9
Creditors					1 292	183 325	135 050	160 419	176 474	163 056
Fixed Assets	327 877	306 353	277 541	246 004	249 826	238 020	208 173	701 431	653 610	635 565
Net Current Assets Liabilities	-326 953	-305 456	-276 788	-236 390	-229 992	-181 325	-133 050	-381 580	-314 504	-247 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										80
Total Assets Less Current Liabilities	924	897	753	9 614	19 834	56 695	75 123	319 851	339 106	388 202
Creditors Due After One Year				3 037	1 292
Creditors Due Within One Year	330 352	306 956	286 310	241 106	234 585
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	48 800	73 600	98 400
Intangible Fixed Assets Amortisation Charged In Period		12 000	24 800	24 800	24 800
Intangible Fixed Assets Cost Or Valuation	248 000	248 000	248 000	248 000	248 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 871	15 744	20 954	60 066
Tangible Fixed Assets Cost Or Valuation	108 091	115 962	131 706	146 344	206 410
Tangible Fixed Assets Depreciation	16 214	33 609	53 448	74 740	106 184
Tangible Fixed Assets Depreciation Charged In Period		17 395	19 756	21 292	31 444
Tangible Fixed Assets Disposals				6 316

Company staff

Kathryn H.

Role: Director

Appointed: 22 September 2017

Latest update: 9 January 2024

Marc W.

Role: Director

Appointed: 10 December 2010

Latest update: 9 January 2024

People with significant control

Marc W.

Notified on 26 November 2020

Nature of control:

over 3/4 of shares

Iris W.

Notified on 11 December 2018

Ceased on 26 November 2020

Nature of control:

over 1/2 to 3/4 of shares

Iris W.

Notified on 6 April 2016

Ceased on 11 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 April 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Westlodge Kennels & Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Marc W.

Iris W.

Iris W.

People with significant control

Marc W.

Iris W.

Iris W.

Accounts Documents

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