Bodiam Farm Kennels Limited is a private limited company that can be found at Bodiam Farm Kennels, St. Marys Lane, Upminster RM14 3PB. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 2 directors.
Director Christopher D., appointed on 09 March 2018. Director Lisa D., appointed on 09 March 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-03-08 and the date for the following filing is 2024-03-22. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Bodiam Farm Kennels |
Office Address2 | St. Marys Lane |
Town | Upminster |
Post code | RM14 3PB |
Country of origin | United Kingdom |
Registration Number | 11244055 |
Date of Incorporation | Fri, 9th Mar 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2018
Position: Director
Appointed: 09 March 2018
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Lisa D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher D. This PSC owns 25-50% shares.
Lisa D.
Notified on | 9 March 2023 |
Nature of control: |
25-50% shares |
Christopher D.
Notified on | 9 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 450 | 6 940 | 33 948 | ||
Current Assets | 14 877 | 10 842 | 10 800 | 37 823 | 33 301 |
Debtors | 7 392 | 3 860 | 3 875 | ||
Net Assets Liabilities | 658 | 355 | 433 | 1 781 | 1 613 |
Other Debtors | 5 631 | 1 867 | 3 875 | ||
Property Plant Equipment | 11 363 | 8 522 | 6 392 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 676 | 6 515 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 955 | 6 796 | 8 926 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |
Creditors | 4 492 | 11 569 | 17 088 | 42 434 | 36 482 |
Finance Lease Liabilities Present Value Total | 1 965 | 1 965 | 1 772 | ||
Fixed Assets | 502 | 11 363 | 6 392 | 4 794 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 841 | 2 130 | |||
Net Current Assets Liabilities | 10 832 | -727 | -6 288 | 4 611 | 3 181 |
Other Creditors | 14 743 | 14 632 | 32 627 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 447 | 390 | |||
Property Plant Equipment Gross Cost | 15 318 | 15 318 | 15 318 | ||
Taxation Social Security Payable | 1 376 | 491 | 8 035 | ||
Total Assets Less Current Liabilities | 11 334 | 4 121 | 2 234 | 1 781 | 1 613 |
Trade Debtors Trade Receivables | 1 761 | 1 993 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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