Founded in 2002, Beseeka Kennels & Farm, classified under reg no. 04502072 is an active company. Currently registered at Shaw Hey Farm M41 6EQ, Manchester the company has been in the business for 22 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Victoria C. and Georgina R.. In addition one secretary - Georgina R. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Marina H. who worked with the the company until 5 December 2006.
Office Address | Shaw Hey Farm |
Office Address2 | Edgeley Road Flixton |
Town | Manchester |
Post code | M41 6EQ |
Country of origin | United Kingdom |
Registration Number | 04502072 |
Date of Incorporation | Fri, 2nd Aug 2002 |
Industry | Farm animal boarding and care |
Industry | Mixed farming |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Georgina R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Victoria C. This PSC owns 25-50% shares and has 25-50% voting rights.
Georgina R.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victoria C.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 36 077 | 19 972 | 6 240 | 20 188 | 27 885 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 238 | 45 990 | 27 440 | 25 090 | 15 409 | 57 583 | ||||
Current Assets | 52 356 | 50 429 | 49 428 | 37 109 | 40 338 | 57 090 | 46 335 | 36 790 | 27 109 | 69 283 |
Debtors | 7 195 | |||||||||
Net Assets Liabilities | 27 886 | 70 653 | 76 391 | 73 872 | 73 677 | 83 221 | ||||
Other Debtors | 7 195 | |||||||||
Property Plant Equipment | 62 469 | 71 910 | 77 266 | 81 135 | 90 076 | 84 470 | ||||
Total Inventories | 11 100 | 11 100 | 11 700 | 11 700 | 11 700 | 11 700 | ||||
Cash Bank In Hand | 36 756 | 34 829 | 38 328 | 26 009 | 29 238 | |||||
Net Assets Liabilities Including Pension Asset Liability | 36 077 | 19 972 | 6 240 | 20 188 | 27 885 | |||||
Stocks Inventory | 15 600 | 15 600 | 11 100 | 11 100 | 11 100 | |||||
Tangible Fixed Assets | 24 003 | 15 855 | 1 465 | 63 164 | 62 469 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 35 977 | 19 872 | 6 140 | 20 088 | 27 785 | |||||
Shareholder Funds | 36 077 | 19 972 | 6 240 | 20 188 | 27 885 | |||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 492 | 102 397 | 104 320 | 111 473 | 117 150 | 132 211 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 346 | 7 279 | 11 022 | 14 617 | 9 456 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 37 083 | 32 083 | 29 054 | 24 054 | 25 556 | 42 987 | ||||
Dividend Per Share Interim | 200 | |||||||||
Finance Lease Liabilities Present Value Total | 3 862 | 3 583 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 905 | 1 923 | 7 153 | 5 677 | 15 061 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | 16 874 | 12 088 | 6 240 | -892 | 2 499 | 30 826 | 28 179 | 16 791 | 9 157 | 41 738 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 24 410 | 8 814 | 4 781 | 2 222 | 3 921 | 4 386 | ||||
Other Inventories | 11 100 | 11 100 | 11 700 | 11 700 | 11 700 | 11 700 | ||||
Other Remaining Borrowings | 37 083 | 32 083 | 29 054 | 24 054 | 21 694 | 42 987 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 162 961 | 174 307 | 181 586 | 192 608 | 207 225 | 216 681 | ||||
Taxation Social Security Payable | 8 128 | 10 867 | 7 972 | 12 506 | 3 823 | 13 186 | ||||
Total Assets Less Current Liabilities | 40 877 | 27 943 | 6 240 | 62 272 | 64 968 | 102 736 | 105 445 | 97 926 | 99 233 | 126 208 |
Total Borrowings | 37 083 | 32 083 | 29 054 | 24 054 | 25 556 | 42 987 | ||||
Trade Creditors Trade Payables | 300 | 1 583 | 403 | 271 | 1 743 | 515 | ||||
Creditors Due After One Year | 42 084 | 37 083 | ||||||||
Creditors Due Within One Year | 35 482 | 38 341 | 43 188 | 80 085 | 37 839 | |||||
Fixed Assets | 24 003 | 15 855 | 1 465 | 63 164 | 62 469 | |||||
Instalment Debts Due After5 Years | 22 084 | 17 083 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
Provisions For Liabilities Charges | 4 800 | 7 971 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (7 pages) |
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