Cliff Top Boarding Kennels started in year 2002 as Private Limited Company with registration number 04574084. The Cliff Top Boarding Kennels company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Scarborough at Cliff Top House, Rocks Lane. Postal code: YO13 0HX.
Currently there are 2 directors in the the firm, namely Jill P. and David P.. In addition one secretary - Jill P. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cliff Top House, Rocks Lane |
Office Address2 | Burniston |
Town | Scarborough |
Post code | YO13 0HX |
Country of origin | United Kingdom |
Registration Number | 04574084 |
Date of Incorporation | Fri, 25th Oct 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jill P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jill P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 501 | 207 | -152 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 743 | 2 280 | 5 574 | |||||||
Current Assets | 6 006 | 5 768 | 7 261 | 7 280 | 3 634 | 4 315 | 2 143 | 10 202 | 6 575 | 3 828 |
Debtors | 4 163 | 3 388 | 1 780 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 501 | 207 | -152 | |||||||
Stocks Inventory | 100 | 100 | 100 | |||||||
Tangible Fixed Assets | 1 630 | 1 230 | 1 999 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 401 | 107 | -252 | |||||||
Shareholder Funds | 1 501 | 207 | -152 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 605 | 8 177 | 7 996 | 9 757 | 10 052 | 9 727 | 9 428 | 7 509 | ||
Creditors Due Within One Year | 6 077 | 6 764 | 9 605 | |||||||
Fixed Assets | 1 630 | 1 230 | 1 999 | 1 979 | 3 669 | 3 510 | 3 560 | 3 923 | 3 728 | 3 169 |
Net Current Assets Liabilities | -71 | -996 | -2 344 | -897 | -4 362 | -5 442 | -7 909 | 475 | -2 853 | -3 681 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 58 | 27 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 228 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 24 440 | 24 440 | 25 668 | |||||||
Tangible Fixed Assets Depreciation | 22 810 | 23 210 | 23 669 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 459 | ||||||||
Total Assets Less Current Liabilities | 1 559 | 234 | -345 | 1 082 | -693 | -1 932 | -4 349 | 4 398 | 875 | -512 |
Advances Credits Directors | 1 776 | 1 448 | ||||||||
Advances Credits Made In Period Directors | 1 776 | |||||||||
Amount Specific Advance Or Credit Directors | 1 776 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, September 2023 |
accounts | Free Download (5 pages) |
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