Founded in 2016, Ash House Kennels, classified under reg no. 10468559 is an active company. Currently registered at 31 Wellington Road CW5 7ED, Nantwich the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Audrey H., Kate H. and Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 8 November 2016 and Audrey H. and Kate H. have been with the company for the least time - from 9 November 2016. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 10468559 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Farm animal boarding and care |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Peter H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Audrey H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
Notified on | 9 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Audrey H.
Notified on | 9 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 137 250 | 76 042 | 61 592 | 207 939 |
Current Assets | 139 264 | 80 121 | 65 942 | 212 066 |
Debtors | 2 014 | 4 079 | 4 350 | 4 127 |
Other Debtors | 2 014 | 4 079 | 4 350 | 4 127 |
Property Plant Equipment | 306 649 | 299 685 | 292 765 | 292 325 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 111 | 138 103 | 145 854 | 153 511 |
Average Number Employees During Period | 16 | 10 | 11 | 10 |
Bank Borrowings Overdrafts | 2 889 | |||
Creditors | 282 979 | 299 106 | 264 259 | 305 326 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 992 | 7 751 | 7 657 | |
Net Current Assets Liabilities | -143 715 | -218 985 | -198 317 | -93 260 |
Other Creditors | 252 045 | 291 127 | 238 639 | 256 726 |
Other Taxation Social Security Payable | 30 934 | 5 090 | 25 620 | 48 600 |
Property Plant Equipment Gross Cost | 435 760 | 437 788 | 438 619 | 445 836 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 028 | 831 | 7 217 | |
Total Assets Less Current Liabilities | 162 934 | 80 700 | 94 448 | 199 065 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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