Founded in 2003, Honley Kennels, classified under reg no. 04911895 is an active company. Currently registered at Clitheroe Farm 58 Scotgate Road HD9 6RE, Holmfirth the company has been in the business for twenty one years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Andrew H., appointed on 25 September 2003. In addition, a secretary was appointed - Michelle H., appointed on 25 September 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Clitheroe Farm 58 Scotgate Road |
Office Address2 | Honley |
Town | Holmfirth |
Post code | HD9 6RE |
Country of origin | United Kingdom |
Registration Number | 04911895 |
Date of Incorporation | Thu, 25th Sep 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 8 784 | 5 176 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 329 | 13 289 | 8 912 | ||||||
Current Assets | 17 367 | 14 003 | 14 042 | 10 263 | 8 018 | 8 007 | 14 321 | 4 174 | 1 522 |
Debtors | 623 | 674 | 753 | 1 351 | |||||
Net Assets Liabilities | 5 176 | 5 633 | 3 915 | 2 179 | 3 067 | 5 804 | 122 | -17 803 | |
Other Debtors | 598 | ||||||||
Property Plant Equipment | 6 974 | 5 230 | 3 922 | ||||||
Cash Bank In Hand | 16 744 | 13 329 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 784 | 5 176 | |||||||
Tangible Fixed Assets | 9 299 | 6 974 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 7 784 | 4 176 | |||||||
Shareholder Funds | 8 784 | 5 176 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 436 | 2 064 | 1 820 | 2 001 | 485 | 580 | 595 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 48 972 | 50 280 | |||||||
Average Number Employees During Period | 7 | 6 | 2 | 2 | 2 | ||||
Creditors | 15 801 | 13 639 | 10 270 | 7 532 | 7 456 | 10 188 | 5 147 | 19 895 | |
Fixed Assets | 9 299 | 6 974 | 5 230 | 3 922 | 2 941 | 3 001 | 2 251 | 1 690 | 1 470 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 744 | 1 308 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 744 | 1 308 | |||||||
Loans From Directors | 8 481 | 5 420 | 2 822 | ||||||
Net Current Assets Liabilities | -515 | -1 798 | 403 | -7 | 1 239 | 551 | 4 133 | -973 | -18 373 |
Other Taxation Social Security Payable | 5 884 | 6 155 | 5 628 | ||||||
Prepayments Accrued Income | 674 | 753 | 753 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 753 | 753 | |||||||
Property Plant Equipment Gross Cost | 54 202 | 54 202 | |||||||
Total Assets Less Current Liabilities | 8 784 | 5 176 | 5 633 | 5 735 | 4 180 | 3 552 | 6 384 | 717 | -16 903 |
Creditors Due Within One Year | 17 882 | 15 801 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 202 | 54 202 | |||||||
Tangible Fixed Assets Depreciation | 44 903 | 47 228 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 7th, June 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy