Westmains Boarding Kennels Ltd in Lanarkshire, ML9 3NX

Description

Data updated on: 01-11-2023

Westmains Boarding Kennels Ltd with reg. no. SC335115 has been in this business field for seventeen years. This particular Private Limited Company is located at Westmains Farm, Stonehouse, Lanarkshire and their post code is ML9 3NX. This enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Westmains Boarding Kennels Limited reported its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2022-12-11.

Regarding the limited company, the full extent of director's obligations have so far been executed by Linda A. who was designated to this position seventeen years ago. In addition, the director's efforts are aided with by a secretary - Thomas A., who was chosen by the limited company in 2014.

Linda A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	151 845	79 839	140 133	166 304
Current Assets	154 172	108 022	154 434	171 860
Debtors	2 027	27 883	13 901	5 256
Net Assets Liabilities	127 316	104 555	134 448	152 412
Property Plant Equipment	12 484	10 589	8 379	7 543
Total Inventories	300	300	400	300

Other Financial Data
Amount Specific Advance Or Credit Directors	2 020	26 909	12 675	402
Amount Specific Advance Or Credit Made In Period Directors	72 571	63 948	77 865	66 093
Amount Specific Advance Or Credit Repaid In Period Directors	73 419	92 877	63 631	53 016
Accumulated Amortisation Impairment Intangible Assets	35 395	35 395	35 395
Accumulated Depreciation Impairment Property Plant Equipment	31 928	33 823	33 390	30 913
Average Number Employees During Period	7	6	4	4
Creditors	37 157	12 169	26 818	25 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 956	3 869
Disposals Property Plant Equipment			2 643	4 253
Fixed Assets	12 484	10 589	8 379	7 543
Increase From Depreciation Charge For Year Property Plant Equipment		1 895	1 523	1 392
Intangible Assets Gross Cost	35 395	35 395	35 395
Net Current Assets Liabilities	117 015	95 853	127 616	146 265
Property Plant Equipment Gross Cost	44 412	44 412	41 769	38 456
Provisions For Liabilities Balance Sheet Subtotal	2 183	1 887	1 547	1 396
Total Additions Including From Business Combinations Property Plant Equipment				940
Total Assets Less Current Liabilities	129 499	106 442	135 995	153 808

Company staff

Thomas A.

Role: Secretary

Appointed: 19 March 2014

Latest update: 27 March 2024

Linda A.

Role: Director

Appointed: 11 December 2007

Latest update: 27 March 2024

People with significant control

Linda A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Westmains Boarding Kennels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Linda A.

Linda A.

Thomas A.

People with significant control

Linda A.

Accounts Documents

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