Company information:
Vicarage Farm Cattery Limited (No: 04654903)
Address: THE GRANGE COVENTRY ROAD, CHURCH LAWFORD, RUGBY, WARWICKSHIRE, CV23 9HB
Status: Active - Proposal to Strike off
Incorporated: 02-Mar-2003
Accounts Next Due: 30-Nov-2023
Next Confirmation Statement Due: 17-Feb-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: RUTH PATRICIA REAY ( DOB: Aug-1971 From: Dec-2007 )
Current Secretary: DAVID JOHN REAY ( DOB: Feb-1972 From: Dec-2007 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Feb-2003 To: Feb-2003 )
Resigned Director: JANICE MANNION ( From: Feb-2003 To: Dec-2007 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Feb-2003 To: Feb-2003 )
Resigned Secretary: EILEEN JOAN SHEAVYN ( From: Feb-2003 To: Dec-2007 )
Persons of Significant Control:
Mrs Ruth Patricia Reay, The Grange Coventry Road, Church Lawford, Rugby, Warwickshire, CV23 9HB: Ownership of shares – 75% or more (Notified: 2017-01-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 45,049 | 41,615 | 45049.0,0.0,41615.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 42,599 | 41,206 | 39,865 | 42599.0,41206.0,39865.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 1,789 | 5,497 | 7,310 | 4,128 | 62 | 62 | 62 | 1789.0,5497.0,7310.0,4128.0,62.0,62.0,62.0 |
Current assets / Total inventories | 200 | 200 | 200 | 200.0,200.0,200.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 1,589 | 5,297 | 7,110 | 1589.0,5297.0,7110.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | -20,491 | -10,231 | -8,529 | -100 | -100 | -100 | -100 | -20491.0,-10231.0,-8529.0,-100.0,-100.0,-100.0,-100.0 |
Total assets less current liabilities | 24,558 | 33,075 | 33,086 | 24558.0,33075.0,33086.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 1,048 | 896 | 807 | 1048.0,896.0,807.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 11,843 | 25,512 | 30,612 | -100 | -100 | -100 | -100 | 11843.0,25512.0,30612.0,-100.0,-100.0,-100.0,-100.0 |
Equity / share capital and reserves | 11,843 | 25,512 | 30,612 | -100 | -100 | -100 | -100 | 11843.0,25512.0,30612.0,-100.0,-100.0,-100.0,-100.0 |