Dp Animal Services Ltd is a private limited company that can be found at East Wing, Goffs Oak House Goffs Lane, Goffs Oak, Waltham Cross EN7 5BW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 2 directors.
Director Paula F., appointed on 31 December 2019. Director David F., appointed on 04 March 2019.
The company is officially categorised as "veterinary activities" (Standard Industrial Classification: 75000).
The last confirmation statement was sent on 2023-03-03 and the deadline for the following filing is 2024-03-17. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | East Wing, Goffs Oak House Goffs Lane |
Office Address2 | Goffs Oak |
Town | Waltham Cross |
Post code | EN7 5BW |
Country of origin | United Kingdom |
Registration Number | 11856889 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (152 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula F. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 4 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paula F.
Notified on | 4 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 32 110 | 41 653 | 57 086 | 79 129 |
Current Assets | 32 990 | 47 850 | 76 599 | 89 540 |
Debtors | 880 | 6 197 | 19 513 | 10 411 |
Net Assets Liabilities | -14 057 | 2 987 | 3 435 | |
Other Debtors | 1 048 | 1 099 | 1 402 | |
Property Plant Equipment | 27 871 | 23 327 | 28 536 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 644 | 14 257 | 21 915 | 27 804 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 68 617 | 85 234 | 100 395 | 107 902 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 420 | |||
Disposals Property Plant Equipment | 600 | |||
Dividends Paid | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 644 | 6 613 | 7 658 | 6 309 |
Net Current Assets Liabilities | -35 627 | -37 384 | -23 796 | -18 362 |
Number Shares Issued Fully Paid | 1 | 1 | 500 | |
Other Creditors | 979 | 18 606 | 97 807 | 106 363 |
Other Taxation Social Security Payable | 2 479 | 1 317 | ||
Par Value Share | 0 | 0 | 0 | |
Profit Loss | 4 448 | |||
Property Plant Equipment Gross Cost | 35 515 | 37 584 | 50 451 | 51 000 |
Provisions For Liabilities Balance Sheet Subtotal | 1 753 | 1 399 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 35 515 | 2 069 | 12 867 | 1 149 |
Total Assets Less Current Liabilities | -7 756 | -14 057 | 4 740 | 4 834 |
Trade Creditors Trade Payables | 109 | 222 | ||
Trade Debtors Trade Receivables | 880 | 5 149 | 18 414 | 9 009 |
Amounts Owed To Group Undertakings | 67 638 | 66 628 | ||
Consideration Received For Shares Issued Specific Share Issue | 1 | |||
Nominal Value Shares Issued Specific Share Issue | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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