Clifford Moor Farm Pet Hotel Ltd HARROGATE


Clifford Moor Farm Pet Hotel started in year 2014 as Private Limited Company with registration number 09002970. The Clifford Moor Farm Pet Hotel company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrogate at Ground Floor. Postal code: HG1 5PR.

The firm has 2 directors, namely Jordanna B., Ryan B.. Of them, Jordanna B., Ryan B. have been with the company the longest, being appointed on 13 May 2022. As of 28 March 2024, there were 2 ex directors - Hazel B., Christopher H. and others listed below. There were no ex secretaries.

Clifford Moor Farm Pet Hotel Ltd Address / Contact

Office Address Ground Floor
Office Address2 30 Victoria Avenue
Town Harrogate
Post code HG1 5PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09002970
Date of Incorporation Thu, 17th Apr 2014
Industry Farm animal boarding and care
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Jordanna B.

Position: Director

Appointed: 13 May 2022

Ryan B.

Position: Director

Appointed: 13 May 2022

Hazel B.

Position: Director

Appointed: 17 April 2014

Resigned: 13 May 2022

Christopher H.

Position: Director

Appointed: 17 April 2014

Resigned: 13 May 2022

People with significant control

The register of PSCs who own or have control over the company consists of 4 names. As BizStats discovered, there is Jordanna B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ryan B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christopher H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jordanna B.

Notified on 13 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Ryan B.

Notified on 13 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Christopher H.

Notified on 6 April 2016
Ceased on 13 May 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Hazel B.

Notified on 6 April 2016
Ceased on 13 May 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-30
Net Worth-465-1 017 
Balance Sheet
Cash Bank On Hand 33 36039 267
Current Assets32 67034 47740 535
Debtors1 621768768
Net Assets Liabilities -1 01724 632
Property Plant Equipment 2 1881 681
Total Inventories 350500
Cash Bank In Hand30 24933 359 
Intangible Fixed Assets81 16054 107 
Net Assets Liabilities Including Pension Asset Liability-465-1 017 
Stocks Inventory800350 
Tangible Fixed Assets2 6532 188 
Reserves/Capital
Called Up Share Capital100100 
Profit Loss Account Reserve-565-1 117 
Shareholder Funds-465-1 017 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -282-282
Accumulated Amortisation Impairment Intangible Assets 47 34374 397
Accumulated Depreciation Impairment Property Plant Equipment 1 4841 991
Average Number Employees During Period 12
Creditors 91 50844 355
Fixed Assets83 81356 29528 734
Increase From Amortisation Charge For Year Intangible Assets  27 054
Increase From Depreciation Charge For Year Property Plant Equipment  507
Intangible Assets 54 10727 053
Intangible Assets Gross Cost 101 450101 450
Net Current Assets Liabilities-84 278-57 312-3 820
Other Inventories 350500
Property Plant Equipment Gross Cost 3 6723 672
Total Assets Less Current Liabilities-465-73524 914
Creditors Due Within One Year116 94891 789 
Number Shares Allotted100100 
Par Value Share11 
Intangible Fixed Assets Additions101 450  
Intangible Fixed Assets Aggregate Amortisation Impairment20 290  
Intangible Fixed Assets Amortisation Charged In Period20 290  
Intangible Fixed Assets Cost Or Valuation101 450  
Share Capital Allotted Called Up Paid100  
Tangible Fixed Assets Additions3 472  
Tangible Fixed Assets Cost Or Valuation3 472  
Tangible Fixed Assets Depreciation819  
Tangible Fixed Assets Depreciation Charged In Period819  
Value Shares Allotted100100 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/06/10
filed on: 14th, June 2023
Free Download (3 pages)

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