Founded in 2007, Goosehill Boarding Cattery, classified under reg no. 06336035 is an active company. Currently registered at Goosehill House 4 Goosehill Lane WF6 2JB, Wakefield the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Ian S., Julie S.. Of them, Ian S., Julie S. have been with the company the longest, being appointed on 9 April 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sally H. who worked with the the firm until 9 April 2019.
| Office Address | Goosehill House 4 Goosehill Lane |
| Office Address2 | Normanton |
| Town | Wakefield |
| Post code | WF6 2JB |
| Country of origin | United Kingdom |
| Registration Number | 06336035 |
| Date of Incorporation | Tue, 7th Aug 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 09 April 2019
Position: Director
Appointed: 09 April 2019
The list of PSCs who own or control the company is made up of 4 names. As we identified, there is Ian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Ian S.
| Notified on | 9 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie S.
| Notified on | 9 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Ceased on | 9 April 2019 |
| Nature of control: |
25-50% shares |
Sally H.
| Notified on | 6 April 2016 |
| Ceased on | 9 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 8 249 | 1 932 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 241 | 53 | 20 039 | 6 057 | 3 115 | 7 605 | |||
| Net Assets Liabilities | 1 932 | 1 349 | -8 | 1 552 | 9 712 | 409 | 2 741 | 2 151 | |
| Cash Bank In Hand | 5 276 | 4 184 | |||||||
| Cash Bank On Hand | 4 184 | 6 054 | 3 241 | 23 | |||||
| Debtors | 30 | ||||||||
| Intangible Fixed Assets | 6 458 | 3 958 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 249 | 1 932 | |||||||
| Other Debtors | 30 | ||||||||
| Property Plant Equipment | 2 296 | 1 951 | 2 001 | 1 851 | |||||
| Tangible Fixed Assets | 2 042 | 2 296 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 149 | 1 832 | |||||||
| Shareholder Funds | 8 249 | 1 932 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 416 | 1 500 | 900 | 2 215 | 1 117 | 2 834 | |||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 3 | 3 | |||
| Creditors | 6 631 | 6 224 | 4 927 | 13 625 | 7 603 | 3 548 | 7 867 | ||
| Fixed Assets | 8 500 | 6 254 | 3 409 | 2 001 | 1 851 | 4 198 | 4 170 | 4 291 | 5 247 |
| Net Current Assets Liabilities | 157 | -2 447 | -170 | -1 686 | 53 | 6 414 | -1 546 | -433 | -262 |
| Total Assets Less Current Liabilities | 8 657 | 2 391 | 1 739 | 315 | 1 904 | 10 612 | 2 624 | 3 858 | 4 985 |
| Accumulated Amortisation Impairment Intangible Assets | 21 042 | 23 542 | 25 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 509 | 3 854 | 4 154 | 4 304 | |||||
| Creditors Due Within One Year | 5 119 | 8 047 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 1 458 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 300 | 150 | ||||||
| Intangible Assets | 3 958 | 1 458 | 1 458 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 542 | 21 042 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 3 261 | 2 835 | 1 748 | ||||||
| Other Taxation Social Security Payable | 3 370 | 4 889 | 3 179 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 805 | 5 805 | 6 155 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 459 | 390 | 323 | 352 | |||||
| Provisions For Liabilities Charges | 408 | 459 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 629 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 176 | 5 805 | |||||||
| Tangible Fixed Assets Depreciation | 3 134 | 3 509 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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