Wetherham Kennels started in year 2014 as Private Limited Company with registration number 09148096. The Wetherham Kennels company has been functioning successfully for ten years now and its status is active. The firm's office is based in Truro at Lowin House. Postal code: TR1 2NA.
The firm has 2 directors, namely Frederica H., Nigel H.. Of them, Frederica H., Nigel H. have been with the company the longest, being appointed on 25 July 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lowin House |
Office Address2 | Tregolls Road |
Town | Truro |
Post code | TR1 2NA |
Country of origin | United Kingdom |
Registration Number | 09148096 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 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 | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Frederica H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Nigel H. This PSC owns 25-50% shares.
Frederica H.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares |
Nigel H.
Notified on | 25 July 2016 |
Nature of control: |
25-50% 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 |
Net Worth | 22 552 | 21 830 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 61 128 | 92 734 | ||||||
Current Assets | 6 045 | 4 836 | 1 322 | 9 603 | 28 725 | 20 253 | 61 129 | |
Debtors | 535 | 553 | 641 | 2 843 | ||||
Net Assets Liabilities | 22 394 | 43 702 | 61 021 | 79 772 | 85 359 | 76 157 | 115 386 | |
Other Debtors | 641 | 684 | ||||||
Property Plant Equipment | 154 708 | 191 723 | ||||||
Cash Bank In Hand | 5 510 | 4 283 | ||||||
Intangible Fixed Assets | 17 600 | 13 200 | ||||||
Tangible Fixed Assets | 77 473 | 74 344 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 452 | 21 730 | ||||||
Shareholder Funds | 22 552 | 21 830 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 22 000 | 22 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 262 | 35 746 | ||||||
Average Number Employees During Period | 7 | 7 | 8 | 5 | 5 | |||
Bank Borrowings Overdrafts | 42 000 | 31 667 | ||||||
Corporation Tax Payable | 3 391 | 9 830 | ||||||
Creditors | 69 986 | 38 108 | 24 161 | 21 985 | 69 499 | 42 000 | 31 667 | |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
Fixed Assets | 95 073 | 87 544 | 79 486 | 74 583 | 72 332 | 134 101 | 154 707 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 484 | |||||||
Intangible Assets Gross Cost | 22 000 | 22 000 | ||||||
Net Current Assets Liabilities | -72 102 | -65 150 | -35 784 | -13 562 | 7 440 | -48 742 | -36 550 | |
Other Creditors | 76 890 | 109 967 | ||||||
Other Provisions Balance Sheet Subtotal | 1 586 | |||||||
Other Taxation Payable | 9 817 | 8 864 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 553 | 1 002 | 996 | 700 | 504 | 641 | ||
Property Plant Equipment Gross Cost | 186 970 | 227 469 | ||||||
Provisions | 1 586 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 499 | |||||||
Total Assets Less Current Liabilities | 22 971 | 22 394 | 43 702 | 61 021 | 79 772 | 85 359 | 118 157 | |
Trade Creditors Trade Payables | 222 | |||||||
Trade Debtors Trade Receivables | 2 159 | |||||||
Useful Life Intangible Assets Years | 10 | |||||||
Useful Life Property Plant Equipment Years | 50 | |||||||
Creditors Due Within One Year | 78 147 | 69 986 | ||||||
Intangible Fixed Assets Additions | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | 8 800 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 400 | 4 400 | ||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 419 | 564 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 81 775 | 898 | ||||||
Tangible Fixed Assets Cost Or Valuation | 81 775 | 82 673 | ||||||
Tangible Fixed Assets Depreciation | 4 302 | 8 329 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 302 | 4 027 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/25 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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