Flaxlands Kennels started in year 2007 as Private Limited Company with registration number 06368041. The Flaxlands Kennels company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.
The firm has one director. Sara B., appointed on 11 September 2007. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex secretary - Shaun T.. There were no ex directors.
| Office Address | 701 Stonehouse Park |
| Office Address2 | Sperry Way |
| Town | Stonehouse |
| Post code | GL10 3UT |
| Country of origin | United Kingdom |
| Registration Number | 06368041 |
| Date of Incorporation | Tue, 11th Sep 2007 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2007
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Sara B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 2024-03-31 |
| Net Worth | 37 350 | 43 636 | 61 420 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 30 359 | 24 260 | 16 286 | ||||||||
| Cash Bank On Hand | 16 286 | 27 513 | 55 964 | 43 046 | 12 511 | 10 117 | 108 331 | 101 266 | 90 420 | ||
| Current Assets | 31 400 | 25 472 | 17 283 | 28 413 | 56 533 | 45 016 | 14 150 | 14 014 | 109 962 | 101 769 | 90 928 |
| Debtors | 1 041 | 1 212 | 997 | 900 | 569 | 1 970 | 1 639 | 3 897 | 1 631 | 503 | 508 |
| Intangible Fixed Assets | 35 000 | 25 000 | 15 000 | ||||||||
| Net Assets Liabilities | 61 420 | 70 803 | 95 637 | 134 320 | 172 767 | 177 061 | 221 341 | 250 088 | 253 126 | ||
| Other Debtors | 997 | 900 | 569 | 1 970 | 1 639 | 3 897 | 1 631 | 503 | 508 | ||
| Property Plant Equipment | 200 502 | 200 558 | 199 723 | 199 564 | 199 015 | 198 437 | 197 949 | 211 745 | 210 818 | ||
| Tangible Fixed Assets | 173 417 | 196 227 | 200 502 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 37 250 | 43 536 | 61 320 | ||||||||
| Shareholder Funds | 37 350 | 43 636 | 61 420 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 85 000 | 95 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 831 | 10 832 | 11 667 | 12 460 | 13 148 | 13 726 | 14 214 | 14 991 | 19 320 | ||
| Average Number Employees During Period | 9 | 10 | 8 | 10 | 8 | 7 | 6 | 7 | |||
| Bank Borrowings Overdrafts | 33 333 | 23 333 | 13 334 | ||||||||
| Creditors | 171 365 | 162 165 | 159 775 | 109 549 | 39 688 | 34 790 | 33 333 | 23 333 | 13 334 | ||
| Creditors Due Within One Year | 202 467 | 203 063 | 171 365 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 247 | ||||||||||
| Disposals Property Plant Equipment | 4 350 | ||||||||||
| Fixed Assets | 208 417 | 221 227 | 215 502 | 205 558 | 199 723 | 199 564 | 199 015 | 198 437 | 197 949 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 5 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 835 | 793 | 688 | 578 | 488 | 65 | 4 329 | |||
| Intangible Assets | 15 000 | 5 000 | |||||||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 000 | 75 000 | 85 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||||
| Net Current Assets Liabilities | -171 067 | -177 591 | -154 082 | -133 752 | -103 242 | -64 533 | -25 538 | -20 776 | 57 232 | 65 792 | 58 594 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 150 394 | 146 906 | 143 379 | 93 142 | 15 344 | 16 937 | 21 934 | 4 100 | 4 382 | ||
| Other Taxation Social Security Payable | 20 971 | 15 259 | 16 396 | 16 407 | 24 344 | 17 853 | 20 796 | 21 877 | 17 952 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 210 333 | 211 390 | 211 390 | 212 024 | 212 163 | 212 163 | 41 605 | 226 736 | 230 138 | ||
| Provisions | 1 003 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 003 | 844 | 711 | 710 | 600 | 507 | 4 116 | 2 952 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 24 050 | 5 703 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 181 099 | 205 149 | 210 333 | ||||||||
| Tangible Fixed Assets Depreciation | 7 682 | 8 922 | 9 831 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 240 | 1 198 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 289 | ||||||||||
| Tangible Fixed Assets Disposals | 519 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 057 | 634 | 139 | 932 | 3 402 | ||||||
| Total Assets Less Current Liabilities | 37 350 | 43 636 | 61 420 | 71 806 | 96 481 | 135 031 | 173 477 | 177 661 | 255 181 | 277 537 | 269 412 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, November 2023 |
accounts | Free Download (11 pages) |
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