Cqk Limited in Market Hill ROYSTON - SG8 9JN

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Cqk Limited ROYSTON

Founded in 1960, Cqk, classified under reg no. 00656763 is an active company. Currently registered at Lake House SG8 9JN, Royston the company has been in the business for sixty four years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 29th Sep 1999 Cqk Limited is no longer carrying the name Chingford Quarantine Kennels.

The firm has 4 directors, namely Ben G., Matthew G. and Miriam G. and others. Of them, Geoffrey G. has been with the company the longest, being appointed on 23 August 1999 and Ben G. and Matthew G. have been with the company for the least time - from 1 August 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Cqk Limited Address / Contact

Office Address	Lake House
Office Address2	Market Hill
Town	Royston
Post code	SG8 9JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00656763
Date of Incorporation	Tue, 19th Apr 1960
Industry	Other letting and operating of own or leased real estate
Industry	Hotels and similar accommodation
End of financial Year	31st March
Company age	64 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Ben G.

Position: Director

Appointed: 01 August 2023

Matthew G.

Position: Director

Appointed: 01 August 2023

Miriam G.

Position: Director

Appointed: 19 November 2009

Geoffrey G.

Position: Director

Appointed: 23 August 1999

Alex L.

Position: Secretary

Appointed: 08 February 2018

Resigned: 18 November 2019

Simon H.

Position: Secretary

Appointed: 18 March 2008

Resigned: 31 January 2018

Terence S.

Position: Secretary

Appointed: 09 July 2007

Resigned: 02 January 2008

Paul F.

Position: Secretary

Appointed: 15 May 2006

Resigned: 09 July 2007

Philip S.

Position: Secretary

Appointed: 01 March 2000

Resigned: 15 May 2006

John C.

Position: Secretary

Appointed: 24 November 1993

Resigned: 01 March 2000

Arthur G.

Position: Director

Appointed: 28 January 1991

Resigned: 07 October 2015

Allister D.

Position: Secretary

Appointed: 28 January 1991

Resigned: 24 November 1993

Philip G.

Position: Director

Appointed: 28 January 1991

Resigned: 08 July 1998

Bridget G.

Position: Director

Appointed: 28 January 1991

Resigned: 24 November 1993

Barry G.

Position: Director

Appointed: 28 January 1991

Resigned: 24 November 1993

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Geoffrey G. This PSC has significiant influence or control over the company,.

Geoffrey G.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Chingford Quarantine Kennels	September 29, 1999

Annual reports financial information

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	831 463	440 147	1 935 797	2 012 812	324 409
Current Assets	1 745 162	1 920 559	3 073 312	3 249 887	1 306 399
Debtors	868 014	1 471 809	1 120 503	1 190 337	932 248
Net Assets Liabilities	17 886 900	18 491 202	17 635 687	18 420 892	22 293 073
Other Debtors	164 151	66 386	87 425		1 777
Total Inventories	45 685	43 515	17 012	46 738	49 742
Property Plant Equipment			10 090 296	10 059 637

Other
Audit Fees Expenses	15 786	15 786	14 400
Accrued Liabilities Deferred Income	231 881	93 629	81 326	179 659	163 452
Accumulated Depreciation Impairment Property Plant Equipment			1 518 641	1 552 300	818 815
Additional Provisions Increase From New Provisions Recognised			848 500		-52 473
Amounts Owed To Group Undertakings	2 276 877	2 296 647	2 325 106	2 296 231	76 448
Average Number Employees During Period	189	137	104	120	144
Bank Borrowings	3 214 800	2 989 200	243 933	225 600	41 000
Bank Borrowings Overdrafts	2 989 200	2 763 600	3 732 467	2 425 199	41 000
Bills Exchange Payable	221 841	209 843	218 498	199 372	211 664
Comprehensive Income Expense	630 143	604 302	-855 515	785 205	2 753 703
Corporation Tax Payable	60 801	99 320	23 359	201 062	225 981
Creditors	3 701 709	3 469 717	4 446 375	3 115 884	1 143 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment					215 060
Disposals Property Plant Equipment					215 060
Fixed Assets	26 543 608	26 509 948	26 476 289	26 445 630	26 419 738
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 696	9 696	9 696	9 696	5 787
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 806 185
Increase From Depreciation Charge For Year Property Plant Equipment				33 659	32 517
Investment Property	14 233 290	14 233 290	14 233 290	14 233 290	15 894 098
Investment Property Fair Value Model	14 233 290	14 233 290	14 233 290	14 233 290	16 039 475
Investments Fixed Assets	2 152 703	2 152 703	2 152 703	2 152 703	2 152 703
Investments In Group Undertakings	2 152 703	2 152 703	2 152 703	2 152 703	2 152 703
Merchandise	45 685	43 515	17 012	46 738	49 742
Net Current Assets Liabilities	-2 268 081	-1 862 111	-858 809	-1 366 478	-612 054
Number Shares Issued Fully Paid		2 100	2 100	2 100	2 100
Other Creditors	622 877	664 596	878 235	1 087 908	902 977
Other Taxation Social Security Payable	186 372	142 799	33 280	52 078	37 848
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	297 898	120 088	80 373	160 459	176 472
Profit Loss	649 907	604 302	-7 015	785 205	506 012
Property Plant Equipment Gross Cost			11 608 937	11 611 937	8 759 218
Provisions	2 686 918	2 686 918	3 535 418	3 542 376	2 371 425
Provisions For Liabilities Balance Sheet Subtotal	2 686 918	2 686 918	3 535 418	3 542 376	2 371 425
Total Additions Including From Business Combinations Property Plant Equipment				3 000	6 625
Total Assets Less Current Liabilities	24 275 527	24 647 837	25 617 480	25 079 152	25 807 684
Trade Creditors Trade Payables	408 835	294 991	217 495	457 373	310 509
Trade Debtors Trade Receivables	254 290	102 947	180 433	336 264	101 698
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-145 377
Applicable Tax Rate	19	19	19
Current Tax For Period	63 947	85 526	28 916
Depreciation Expense Property Plant Equipment	45 708	33 660	33 659
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			-848 500
Further Item Interest Expense Component Total Interest Expense			81
Increase Decrease In Current Tax From Adjustment For Prior Periods		16 262
Interest Expense On Bank Loans Similar Borrowings	85 597	48 777	72 722
Interest Expense On Loan Capital	20 954	23 982	36 985
Interest Payable Similar Charges Finance Costs	106 551	72 832	109 788
Pension Other Post-employment Benefit Costs Other Pension Costs	52 424	29 425	19 723
Profit Loss On Ordinary Activities Before Tax	713 854	716 619	45 509
Social Security Costs	182 335	172 770	116 728
Staff Costs Employee Benefits Expense	2 635 172	2 561 601	1 809 485
Tax Decrease From Utilisation Tax Losses	85 892	24 943
Tax Expense Credit Applicable Tax Rate	135 632	136 158	8 647
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 255	2 358	14 367
Tax Tax Credit On Profit Or Loss On Ordinary Activities	63 947	101 789	28 916
Wages Salaries	2 400 413	2 359 406	1 673 034

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