Founded in 2015, 4 Paws Hydrotherapy Centre, classified under reg no. 09800400 is an active company. Currently registered at Windover House SP1 2DR, Salisbury the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Natasha R., appointed on 30 September 2020. There are currently no secretaries appointed. As of 15 July 2025, there was 1 ex director - Fay F.. There were no ex secretaries.
| Office Address | Windover House |
| Office Address2 | St Ann Street |
| Town | Salisbury |
| Post code | SP1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09800400 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (380 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2020
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Natasha R. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Fay F. This PSC owns 50,01-75% shares.
Natasha R.
| Notified on | 30 September 2020 |
| Nature of control: |
75,01-100% shares |
Fay F.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | -6 490 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 792 | 5 311 | 7 818 | 5 355 | 7 659 | 38 384 | 31 310 | 80 027 | 84 755 |
| Current Assets | 19 242 | 11 761 | 14 268 | 11 936 | 14 559 | 45 944 | 46 374 | 88 177 | 95 503 |
| Debtors | 6 450 | 6 450 | 6 450 | 6 581 | 6 900 | 6 900 | 14 464 | 7 350 | 9 948 |
| Net Assets Liabilities | 33 968 | 45 061 | 60 482 | 71 281 | |||||
| Other Debtors | 6 450 | 6 581 | 6 900 | 6 900 | 14 464 | 7 350 | 9 948 | ||
| Property Plant Equipment | 48 388 | 35 699 | 30 245 | 24 786 | 16 368 | 7 951 | 13 758 | 12 536 | 9 195 |
| Total Inventories | 660 | 600 | 800 | 800 | |||||
| Cash Bank In Hand | 12 792 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 490 | ||||||||
| Tangible Fixed Assets | 48 388 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -6 590 | ||||||||
| Shareholder Funds | -6 490 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 539 | 14 940 | 22 914 | 31 331 | 39 749 | 48 166 | 56 214 | 60 203 | 63 960 |
| Average Number Employees During Period | 3 | 2 | 2 | 4 | 3 | 4 | 5 | 7 | |
| Creditors | 74 120 | 47 811 | 38 023 | 14 791 | 14 340 | 19 927 | 12 457 | 37 468 | 31 452 |
| Disposals Property Plant Equipment | 7 966 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 401 | 7 974 | 8 417 | 8 418 | 8 417 | 8 048 | 3 989 | 3 757 | |
| Net Current Assets Liabilities | -54 878 | -36 050 | -23 755 | -2 855 | 219 | 26 017 | 33 917 | 50 709 | 64 051 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 10 | 10 | |
| Other Creditors | 34 966 | 7 105 | 9 183 | 6 455 | 6 352 | 12 049 | 9 760 | ||
| Other Taxation Social Security Payable | 3 057 | 7 686 | 5 157 | 13 472 | 6 013 | 24 181 | 21 499 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 56 927 | 50 639 | 53 159 | 56 117 | 56 117 | 56 117 | 69 972 | 72 739 | 73 155 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 614 | 2 763 | 1 965 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 678 | 2 520 | 2 958 | 13 855 | 2 767 | 416 | |||
| Total Assets Less Current Liabilities | -6 490 | -351 | 6 490 | 21 931 | 16 587 | 33 968 | 47 675 | 63 245 | 73 246 |
| Trade Creditors Trade Payables | 92 | 1 238 | 193 | ||||||
| Creditors Due Within One Year | 74 120 | ||||||||
| Fixed Assets | 48 388 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 56 927 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 56 927 | ||||||||
| Tangible Fixed Assets Depreciation | 8 539 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 539 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/09/30 filed on: 30th, January 2025 |
accounts | Free Download (10 pages) |
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