Founded in 2014, Carnfield Hall Canine Hydrotherapy And Physiotherapy, classified under reg no. 09223967 is an active company. Currently registered at Carnfield Hall DE55 2BE, South Normanton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Graham O., appointed on 18 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carnfield Hall |
| Office Address2 | Carnfield Hill |
| Town | South Normanton |
| Post code | DE55 2BE |
| Country of origin | United Kingdom |
| Registration Number | 09223967 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Graham O. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Graham O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | -58 704 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 53 992 | 114 792 | 69 344 | 121 002 | 94 122 | 57 657 | 18 360 | 6 448 | |
| Current Assets | 100 | 54 237 | 122 068 | 81 139 | 122 384 | 102 110 | 70 965 | 19 207 | 7 227 |
| Debtors | 100 | 245 | 7 276 | 11 676 | 1 284 | 7 902 | 13 158 | 567 | 666 |
| Net Assets Liabilities | -58 704 | -63 046 | -47 821 | -50 981 | -43 018 | -25 383 | -26 924 | -32 376 | |
| Property Plant Equipment | 20 835 | 16 566 | 12 849 | 16 366 | 12 850 | 10 657 | 10 970 | 11 435 | |
| Total Inventories | 119 | 98 | 86 | 150 | 280 | 113 | |||
| Cash Bank In Hand | 53 992 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -58 704 | |||||||
| Tangible Fixed Assets | 20 835 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -58 804 | ||||||||
| Shareholder Funds | 100 | -58 704 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 049 | 10 842 | 14 559 | 19 042 | 22 558 | 24 751 | 27 094 | 29 606 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 524 | 8 000 | 2 656 | 2 977 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||||
| Creditors | 129 609 | 198 532 | 141 809 | 186 949 | 155 536 | 104 980 | 55 017 | 48 886 | |
| Financial Commitments Other Than Capital Commitments | 7 000 | 7 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 793 | 3 717 | 4 483 | 3 516 | 2 193 | 2 343 | 2 512 | ||
| Net Current Assets Liabilities | 100 | -75 372 | -76 464 | -60 670 | -64 565 | -53 426 | -34 015 | -35 810 | -41 659 |
| Other Inventories | 86 | 150 | 280 | ||||||
| Property Plant Equipment Gross Cost | 26 884 | 27 408 | 27 408 | 35 408 | 35 408 | 35 408 | 38 064 | 41 041 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 167 | 3 148 | 2 782 | 2 442 | 2 025 | 2 084 | 2 152 | ||
| Total Assets Less Current Liabilities | 100 | -54 537 | -59 898 | -47 821 | -48 199 | -40 576 | -23 358 | -24 840 | -30 224 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 709 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 709 | ||||||||
| Creditors Due Within One Year | 129 609 | ||||||||
| Fixed Assets | 20 835 | ||||||||
| Provisions For Liabilities Charges | 4 167 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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