Founded in 2015, Coneywood Kennels, classified under reg no. 09677382 is an active company. Currently registered at 63 Elwyn Road PE15 9BY, March the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Debbie G., appointed on 8 July 2015. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 63 Elwyn Road |
Town | March |
Post code | PE15 9BY |
Country of origin | United Kingdom |
Registration Number | 09677382 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Farm animal boarding and care |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (437 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Debbie G. The abovementioned PSC and has 75,01-100% shares.
Debbie G.
Notified on | 8 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 500 | 2 373 | 3 178 | 3 368 | 10 135 | 7 198 | 3 285 | 771 | 5 295 |
Current Assets | 3 178 | 4 146 | 8 620 | 5 678 | 3 720 | 771 | |||
Debtors | 778 | -1 515 | -1 520 | 435 | |||||
Net Assets Liabilities | -5 599 | -13 040 | -26 331 | -34 804 | -41 724 | -41 040 | -49 013 | -49 890 | -48 224 |
Property Plant Equipment | 6 541 | 4 906 | 3 844 | 2 122 | 401 | -1 181 | 137 | 856 | |
Cash Bank In Hand | 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 699 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -5 699 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 635 | 3 270 | 4 992 | 6 714 | 8 435 | 10 017 | 1 450 | 1 630 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 176 | 660 | 899 | ||||||
Administrative Expenses | 27 789 | 24 752 | 26 474 | 28 544 | 14 787 | 8 711 | |||
Average Number Employees During Period | 1 | 1 | 2 | ||||||
Bank Borrowings | 10 000 | ||||||||
Cost Sales | 3 149 | 4 006 | 2 262 | 2 991 | 1 868 | 410 | |||
Creditors | 6 099 | 21 954 | 34 415 | 41 149 | 41 360 | 46 013 | 50 446 | 50 798 | 54 375 |
Finance Lease Liabilities Present Value Total | 1 645 | 1 106 | 1 106 | 1 106 | |||||
Gain Loss On Disposals Property Plant Equipment | 3 500 | ||||||||
Gross Profit Loss | 19 335 | 17 992 | 27 402 | 20 572 | 10 410 | 10 377 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 635 | 1 635 | 1 722 | 1 722 | 1 721 | 1 582 | 132 | 180 | |
Interest Payable Similar Charges Finance Costs | 19 | 160 | 244 | 1 | |||||
Net Current Assets Liabilities | -5 699 | -19 581 | -31 237 | -37 003 | -32 740 | -40 335 | -46 726 | -50 027 | -49 080 |
Operating Profit Loss | -8 454 | -6 760 | 928 | -7 972 | -4 377 | 1 666 | |||
Other Creditors | 5 982 | 21 439 | 34 241 | 40 419 | 41 564 | 46 049 | 53 137 | 51 439 | 54 375 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 699 | ||||||||
Other Disposals Property Plant Equipment | 7 249 | ||||||||
Profit Loss | -8 473 | -6 920 | 684 | -7 973 | -877 | 1 666 | |||
Profit Loss On Ordinary Activities Before Tax | -8 473 | -6 920 | 684 | -7 973 | -877 | 1 666 | |||
Property Plant Equipment Gross Cost | 8 176 | 8 176 | 8 836 | 8 836 | 8 836 | 8 836 | 1 587 | 2 486 | |
Taxation Social Security Payable | -5 | -5 | -5 | -5 | |||||
Total Assets Less Current Liabilities | -26 331 | -33 159 | -30 618 | -39 934 | -47 907 | -49 890 | |||
Trade Creditors Trade Payables | 117 | 515 | 174 | 735 | -199 | -31 | -2 686 | -641 | |
Trade Debtors Trade Receivables | 778 | -1 515 | -1 520 | 435 | |||||
Turnover Revenue | 22 484 | 21 998 | 29 664 | 23 563 | 12 278 | 10 787 | |||
Capital Employed | -5 699 | ||||||||
Creditors Due Within One Year | 6 199 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-07-31 filed on: 10th, March 2025 |
accounts | Free Download (8 pages) |
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