Blantyre Boarding Kennels started in year 2006 as Private Limited Company with registration number SC298421. The Blantyre Boarding Kennels company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Glasgow at 33 Kittoch Street. Postal code: G74 4JW.
Currently there are 2 directors in the the company, namely Helena R. and James R.. In addition one secretary - Helena R. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Kittoch Street |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G74 4JW |
| Country of origin | United Kingdom |
| Registration Number | SC298421 |
| Date of Incorporation | Wed, 8th Mar 2006 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 08 March 2006
Position: Director
Appointed: 08 March 2006
Position: Director
Appointed: 08 March 2006
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Helena R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.
Helena R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James R.
| 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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 643 | 2 951 | 2 031 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 735 | 10 052 | 22 336 | 24 679 | |||
| Current Assets | 5 003 | 21 218 | 14 061 | 21 051 | 10 806 | 23 867 | 28 534 |
| Debtors | 495 | 1 005 | 572 | 400 | 274 | 98 | 2 351 |
| Net Assets Liabilities | 20 172 | 11 460 | 17 687 | 18 700 | |||
| Other Debtors | 221 | 274 | 98 | 2 351 | |||
| Property Plant Equipment | 28 037 | 23 472 | 20 442 | 17 834 | |||
| Total Inventories | 1 916 | 480 | 1 433 | 1 504 | |||
| Cash Bank In Hand | 3 761 | 19 578 | 13 339 | ||||
| Intangible Fixed Assets | 3 800 | 1 900 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 643 | 2 951 | 2 031 | ||||
| Stocks Inventory | 747 | 635 | 150 | ||||
| Tangible Fixed Assets | 37 709 | 32 679 | 29 226 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 5 641 | 2 949 | 2 029 | ||||
| Shareholder Funds | 5 643 | 2 951 | 2 031 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 000 | 19 000 | 19 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 931 | 56 496 | 60 230 | 63 278 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 704 | 440 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||
| Average Number Employees During Period | 8 | 7 | 7 | 8 | |||
| Corporation Tax Payable | 3 139 | 2 782 | 1 733 | ||||
| Creditors | 25 597 | 20 266 | 24 551 | 26 002 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 565 | 3 734 | 3 048 | ||||
| Intangible Assets Gross Cost | 19 000 | 19 000 | 19 000 | ||||
| Net Current Assets Liabilities | -31 426 | -27 826 | -24 113 | -4 546 | -9 460 | -684 | 2 532 |
| Other Creditors | 11 544 | 15 383 | 6 140 | 4 087 | |||
| Other Taxation Social Security Payable | 3 732 | 216 | 4 856 | 4 594 | |||
| Payments To Related Parties | 3 000 | 10 000 | 18 000 | ||||
| Property Plant Equipment Gross Cost | 79 968 | 80 672 | 81 112 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 319 | 2 552 | 2 071 | 1 666 | |||
| Total Assets Less Current Liabilities | 10 083 | 6 753 | 5 113 | 23 491 | 14 012 | 19 758 | 20 366 |
| Trade Creditors Trade Payables | 7 182 | 4 667 | 10 773 | 15 588 | |||
| Trade Debtors Trade Receivables | 179 | ||||||
| Creditors Due Within One Year | 36 429 | 49 044 | 38 174 | ||||
| Fixed Assets | 41 509 | 34 579 | 29 226 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 200 | 17 100 | 19 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 900 | |||||
| Intangible Fixed Assets Cost Or Valuation | 19 000 | 19 000 | 19 000 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 4 440 | 3 802 | 3 082 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 096 | 1 787 | |||||
| Tangible Fixed Assets Cost Or Valuation | 71 138 | 72 234 | 74 021 | ||||
| Tangible Fixed Assets Depreciation | 33 429 | 39 555 | 44 795 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 126 | 5 240 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy