Wooden House Kennels Limited in Market Harborough, LE16 8LH

Website

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www.woodenhousekennels.co.uk

Description

Data updated on: 01-11-2023

Wooden House Kennels came into being in 2010 as a company enlisted under no 07463300, located at LE16 8LH Market Harborough at Wooden House Kennels Griffin Road. It has been in business for 14 years and its official status is active. This business's principal business activity number is 1621 - Farm animal boarding and care. Wooden House Kennels Ltd filed its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was filed on 2023-01-20.

As stated, this limited company was created in 2010 and has been led by two directors.

Mark W. is the individual who has control over this firm, owns 1/2 or less 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 969	-5 286	-15 357	-21 996	-24 335

Balance Sheet
Cash Bank On Hand					3 029	19 311	8 318	13 095	17 549	11 457	17 849	20 048
Current Assets	5 029	6 480	788	23	3 029	19 311	8 318	28 095	32 549	26 457	32 849	35 048
Debtors	596							15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities					-24 335	-13 250	-29 557	2 890	687	12 718	-2 332	11 968
Property Plant Equipment						300	200	125	94	70	53
Other Debtors											15 000	15 000
Cash Bank In Hand	4 433	6 480	788	23	3 029
Net Assets Liabilities Including Pension Asset Liability	-8 969	-5 286	-15 357	-21 996	-24 335
Trade Debtors	596

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 971	-5 288	-15 359	-21 998	-24 337
Shareholder Funds	-8 969	-5 286	-15 357	-21 996	-24 335

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Deferred Income					600	650
Accumulated Depreciation Impairment Property Plant Equipment							200	275	306	330	347	360
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts	13 298	11 066	15 445	21 319	26 764	32 211					2 222	14 302
Creditors					27 364	32 861	38 075	25 330	31 956	20 541	16 481	8 818
Fixed Assets						300	200	125	94	70	53
Increase From Depreciation Charge For Year Property Plant Equipment								75	31	24	17	13
Net Current Assets Liabilities	-8 969	-5 286	-15 357	-21 996	-24 335	-13 550	29 757	2 765	593	5 916	14 096	26 230
Number Shares Allotted	2	2	2	2	2			2	2	2	2
Property Plant Equipment Gross Cost						300	400	400	400	400	400
Total Additions Including From Business Combinations Property Plant Equipment						300
Total Assets Less Current Liabilities	-8 969	-5 286	-15 357	-21 996	-24 335	-13 250	29 557	2 890	687	12 718	14 149	26 270
Other Creditors											14 092	2 802
Other Taxation Social Security Payable											2 439	3 352
Accruals Deferred Income Within One Year	700	700	700	700	600
Creditors Due Within One Year	13 998	11 766	16 145	22 019	27 364
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Collette W.

Role: Director

Appointed: 08 December 2010

Latest update: 8 April 2024

Mark W.

Role: Director

Appointed: 08 December 2010

Latest update: 8 April 2024

People with significant control

Mark W.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wooden House Kennels Limited

General information

Name:

Office Address:

Contact information

Website

www.woodenhousekennels.co.uk

Description

Financial data based on annual reports

Company staff

Collette W.

Mark W.

Elizabeth D.

People with significant control

Mark W.

Accounts Documents

Company filings

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