Founded in 2007, Fordleymoor Kennels, classified under reg no. 06162407 is an active company. Currently registered at Keepers Cottage, East Green IP17 2PH, Saxmundham the company has been in the business for seventeen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - Julie N., appointed on 15 March 2007. In addition, a secretary was appointed - Stephen B., appointed on 15 March 2007. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Keepers Cottage, East Green |
Office Address2 | Kelsale |
Town | Saxmundham |
Post code | IP17 2PH |
Country of origin | United Kingdom |
Registration Number | 06162407 |
Date of Incorporation | Thu, 15th Mar 2007 |
Industry | Farm animal boarding and care |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Julie N. The abovementioned PSC and has 75,01-100% shares.
Julie N.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 53 219 | 73 239 | 84 260 | |||||||
Balance Sheet | ||||||||||
Current Assets | 10 190 | 21 144 | 29 942 | 26 560 | 28 621 | 18 940 | 29 288 | 19 655 | 20 916 | 17 083 |
Net Assets Liabilities | 84 260 | 80 585 | 92 428 | 84 418 | 91 307 | 74 632 | 80 524 | 71 773 | ||
Cash Bank In Hand | 7 811 | 18 576 | 27 154 | |||||||
Debtors | 1 552 | 1 862 | 2 148 | |||||||
Intangible Fixed Assets | 78 000 | 72 000 | 66 000 | |||||||
Stocks Inventory | 827 | 706 | 640 | |||||||
Tangible Fixed Assets | 35 973 | 42 664 | 48 324 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 239 | 84 260 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 53 209 | 73 229 | 84 250 | |||||||
Shareholder Funds | 53 219 | 73 239 | 84 260 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -882 | -897 | 1 200 | 650 | 650 | 650 | 650 | 1 782 | ||
Average Number Employees During Period | 9 | 9 | 12 | 12 | 12 | 15 | 14 | |||
Creditors | 59 124 | 60 507 | 27 886 | 14 951 | 10 043 | 4 991 | 15 548 | 11 617 | ||
Fixed Assets | 113 973 | 114 664 | 114 324 | 105 044 | 92 893 | 85 870 | 72 848 | 60 711 | 76 944 | 68 933 |
Net Current Assets Liabilities | -60 754 | -38 051 | -29 182 | -33 947 | 735 | 3 989 | 19 245 | 14 664 | 5 368 | 5 466 |
Total Assets Less Current Liabilities | 53 219 | 76 613 | 85 142 | 81 482 | 93 628 | 89 859 | 92 093 | 75 375 | 82 312 | 74 399 |
Creditors Due Within One Year | 70 944 | 59 195 | 59 124 | |||||||
Deferred Tax Liability | 2 489 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 42 000 | 48 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 53 219 | 73 239 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 10 840 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 46 887 | 57 727 | ||||||||
Tangible Fixed Assets Depreciation | 10 914 | 15 063 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 149 | |||||||||
Accruals Deferred Income | -885 | -882 | ||||||||
Provisions For Liabilities Charges | 2 489 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 1st, August 2023 |
accounts | Free Download (6 pages) |
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