Brockhills Cattery Limited is a private limited company located at Brockhills Cattery, Brockhills Lane, New Milton BH25 5QL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 1 director.
Director Gerard R., appointed on 30 October 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-10-29 and the due date for the subsequent filing is 2024-11-12. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Brockhills Cattery |
| Office Address2 | Brockhills Lane |
| Town | New Milton |
| Post code | BH25 5QL |
| Country of origin | United Kingdom |
| Registration Number | 11036960 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 30 October 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Gerard R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard R.
| Notified on | 30 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 320 | 2 320 | 17 366 | 22 187 | 15 062 | 22 728 |
| Current Assets | 3 204 | 3 204 | 17 978 | 22 799 | 15 674 | 24 043 |
| Debtors | 884 | 884 | 612 | 612 | 612 | 1 315 |
| Property Plant Equipment | 1 037 | 1 037 | 1 366 | 1 170 | 711 | 498 |
| Other | ||||||
| Accrued Liabilities | 600 | 600 | 9 610 | 9 770 | 900 | 2 297 |
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 260 | 664 | 1 123 | 1 582 | 2 095 |
| Creditors | 5 600 | 5 600 | 16 248 | 17 225 | 10 351 | 14 783 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 404 | 459 | 459 | 513 | |
| Net Current Assets Liabilities | -2 396 | -2 396 | 1 730 | 5 574 | 5 323 | 9 260 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 612 | 612 | 612 | 612 | 612 | 362 |
| Profit Loss | -1 360 | 9 455 | 8 648 | 16 650 | 18 724 | |
| Property Plant Equipment Gross Cost | 1 297 | 1 297 | 2 030 | 2 293 | 2 293 | 2 593 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 297 | 733 | 263 | 300 | ||
| Total Assets Less Current Liabilities | -1 359 | -1 359 | 3 096 | 6 744 | 6 034 | 9 758 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 578 | 2 135 | 4 002 | 4 421 | ||
| Dividends Paid | 5 000 | 5 000 | 17 360 | 15 000 | ||
| Other Taxation Social Security Payable | 49 | |||||
| Trade Debtors Trade Receivables | 953 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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