Founded in 2016, Dad In A Shed, classified under reg no. 10297818 is an active company. Currently registered at 19 Roche Way NN8 5YD, Wellingborough the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 3 directors, namely Russell S., Stephen S. and Teresa S.. Of them, Russell S., Stephen S., Teresa S. have been with the company the longest, being appointed on 27 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Roche Way |
| Town | Wellingborough |
| Post code | NN8 5YD |
| Country of origin | United Kingdom |
| Registration Number | 10297818 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2016
Position: Director
Appointed: 27 July 2016
Position: Director
Appointed: 27 July 2016
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Steven S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Russell S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell S.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 139 | 18 833 | 18 973 | 38 350 | 19 553 | 60 829 | 30 306 |
| Current Assets | 25 786 | 37 334 | 48 347 | 56 850 | 46 595 | 72 749 | 56 885 |
| Debtors | 16 297 | 17 300 | 19 778 | 15 203 | 9 516 | 6 294 | 13 553 |
| Net Assets Liabilities | 1 533 | 6 684 | 6 684 | 6 684 | 6 684 | 6 684 | 7 093 |
| Property Plant Equipment | 131 | 374 | 536 | 840 | 534 | 1 307 | |
| Total Inventories | 1 350 | 1 200 | 9 596 | 3 297 | 17 526 | 5 626 | 13 026 |
| Other | |||||||
| Accrued Liabilities | 1 577 | 700 | 700 | 700 | 775 | 875 | 925 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 184 | 351 | 659 | 965 | 1 591 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 2 133 | 6 098 | 5 364 | 8 145 | 6 378 | 10 629 | 5 613 |
| Creditors | 24 253 | 30 755 | 41 966 | 50 600 | 40 591 | 66 497 | 50 772 |
| Dividends Paid | 8 000 | 33 952 | 27 649 | 45 064 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 120 | 167 | 308 | 306 | 626 | |
| Net Current Assets Liabilities | 1 533 | 6 579 | 6 381 | 6 250 | 6 004 | 6 252 | 6 113 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 1 000 | ||||||
| Other Creditors | 21 168 | 23 077 | |||||
| Other Taxation Social Security Payable | 3 085 | 7 678 | 353 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 8 533 | 33 952 | 27 649 | 45 064 | 25 409 | ||
| Property Plant Equipment Gross Cost | 195 | 558 | 887 | 1 499 | 1 499 | 2 898 | |
| Provisions For Liabilities Balance Sheet Subtotal | 26 | 71 | 102 | 160 | 102 | 327 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 195 | 363 | 329 | 612 | 1 399 | ||
| Total Assets Less Current Liabilities | 1 533 | 6 710 | 6 755 | 6 786 | 6 844 | 6 786 | 7 420 |
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 16 297 | 17 301 | 19 778 | 15 203 | 9 516 | 6 294 | 13 553 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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