Founded in 2003, The Dog Spa, classified under reg no. 04677910 is an active company. Currently registered at 10 Cwmnantyrodyn, Pontllanfraith NP12 2DU, Gwent the company has been in the business for twenty one years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2023.
There is a single director in the company at the moment - Norah R., appointed on 25 February 2003. In addition, a secretary was appointed - Bert R., appointed on 25 February 2003. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Cwmnantyrodyn, Pontllanfraith |
Office Address2 | Blackwood |
Town | Gwent |
Post code | NP12 2DU |
Country of origin | United Kingdom |
Registration Number | 04677910 |
Date of Incorporation | Tue, 25th Feb 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Norah R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bert R. This PSC owns 25-50% shares and has 25-50% voting rights.
Norah R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bert R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 820 | 22 756 | 20 701 | 37 071 |
Current Assets | 3 020 | 23 338 | 21 376 | 37 655 |
Debtors | 282 | 375 | 284 | |
Net Assets Liabilities | -3 552 | 1 535 | 7 556 | 15 240 |
Other Debtors | 282 | 375 | 284 | |
Property Plant Equipment | 51 971 | 46 586 | 43 865 | 36 856 |
Total Inventories | 1 200 | 300 | 300 | 300 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 954 | 111 589 | 116 008 | 123 017 |
Average Number Employees During Period | 4 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 765 | 9 350 | 9 127 | 5 377 |
Corporation Tax Payable | 798 | 2 385 | 3 036 | 5 648 |
Creditors | 24 492 | 35 085 | 33 920 | 42 947 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 597 | |||
Disposals Property Plant Equipment | 2 597 | |||
Fixed Assets | 51 971 | 46 586 | 43 865 | 36 856 |
Government Grant Income | 1 860 | 1 860 | 1 860 | 1 860 |
Government Grants Payable | 9 300 | 7 440 | 5 580 | 3 720 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 635 | 7 016 | 7 009 | |
Net Current Assets Liabilities | -21 472 | -11 747 | -12 544 | -5 292 |
Other Creditors | 11 382 | 14 341 | 18 184 | 30 135 |
Other Taxation Social Security Payable | 5 829 | 6 929 | 3 567 | 1 793 |
Property Plant Equipment Gross Cost | 154 925 | 158 175 | 159 873 | 159 873 |
Provisions For Liabilities Balance Sheet Subtotal | 3 381 | 3 074 | 3 274 | 2 658 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 4 295 | ||
Total Assets Less Current Liabilities | 30 499 | 34 839 | 31 321 | 31 564 |
Trade Creditors Trade Payables | 718 | 2 080 | 6 | -6 |
Advances Credits Directors | 19 928 | 9 637 | 11 474 | 18 205 |
Advances Credits Made In Period Directors | 9 437 | 10 291 | 163 | |
Advances Credits Repaid In Period Directors | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy