Hafod-y-bryn Kennels started in year 2013 as Private Limited Company with registration number 08447310. The Hafod-y-bryn Kennels company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colwyn Bay at Hafod-y-bryn. Postal code: LL28 5YS. Since March 27, 2014 Hafod-y-bryn Kennels Limited is no longer carrying the name F11 Property & Commercial.
The company has 2 directors, namely Steven F., Nicola F.. Of them, Nicola F. has been with the company the longest, being appointed on 15 March 2013 and Steven F. has been with the company for the least time - from 5 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hafod-y-bryn |
| Office Address2 | Llanrwst Road |
| Town | Colwyn Bay |
| Post code | LL28 5YS |
| Country of origin | United Kingdom |
| Registration Number | 08447310 |
| Date of Incorporation | Fri, 15th Mar 2013 |
| Industry | Farm animal boarding and care |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 05 March 2014
Position: Director
Appointed: 15 March 2013
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Steven F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicola F. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| F11 Property & Commercial | March 27, 2014 |
| Quinton Hazell | August 27, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 2 | -21 887 | -24 306 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 | 3 291 | ||||||||
| Cash Bank On Hand | 3 291 | 1 607 | 2 165 | 2 793 | 4 384 | 14 229 | 17 877 | 8 817 | ||
| Current Assets | 4 943 | 1 911 | 2 165 | 2 793 | 4 647 | 14 229 | 17 877 | 20 243 | ||
| Debtors | 1 652 | 304 | 263 | 11 426 | ||||||
| Net Assets Liabilities | -44 707 | -55 049 | -34 828 | -29 866 | ||||||
| Property Plant Equipment | 5 702 | 4 341 | 3 045 | 2 588 | 2 200 | 1 870 | 2 508 | |||
| Tangible Fixed Assets | 5 136 | 5 702 | ||||||||
| Other Debtors | 263 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -21 889 | -24 308 | ||||||||
| Shareholder Funds | 2 | -21 887 | -24 306 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 345 | 3 706 | 5 002 | 5 459 | 5 847 | 6 177 | 6 619 | 6 995 | ||
| Average Number Employees During Period | 1 | 2 | 5 | 7 | 7 | 5 | 4 | 6 | ||
| Creditors | 34 951 | 29 316 | 41 851 | 50 143 | 51 554 | 27 702 | 28 558 | 27 846 | ||
| Creditors Due Within One Year | 27 023 | 34 951 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 361 | 1 296 | 457 | 388 | 330 | 442 | 376 | |||
| Net Current Assets Liabilities | -27 023 | -30 008 | -27 405 | -39 686 | -47 350 | -46 907 | -29 217 | -8 778 | -7 603 | |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 8 047 | 8 047 | 8 047 | 8 047 | 8 047 | 8 047 | 9 127 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 6 043 | 2 004 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 043 | 8 047 | ||||||||
| Tangible Fixed Assets Depreciation | 907 | 2 345 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 907 | 1 438 | ||||||||
| Total Assets Less Current Liabilities | -21 887 | -24 306 | -23 064 | -36 641 | -44 762 | -44 707 | -27 347 | -6 270 | -5 471 | |
| Bank Borrowings Overdrafts | 27 702 | 28 558 | ||||||||
| Other Creditors | 46 121 | 42 935 | 29 683 | 20 844 | ||||||
| Other Taxation Social Security Payable | 4 022 | 7 404 | 7 829 | 904 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 080 | |||||||||
| Trade Creditors Trade Payables | 1 215 | 94 | 707 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 15, 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
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