Dart Vale Boarding Cattery started in year 2003 as Private Limited Company with registration number 04865588. The Dart Vale Boarding Cattery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Lewes at Dart Vale. Postal code: BN8 5NH.
At present there are 3 directors in the the company, namely Linda P., Sheila T. and James T.. In addition one secretary - Sheila T. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dart Vale |
| Office Address2 | Laughton Road Ringmer |
| Town | Lewes |
| Post code | BN8 5NH |
| Country of origin | United Kingdom |
| Registration Number | 04865588 |
| Date of Incorporation | Wed, 13th Aug 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 September 2019
Position: Secretary
Appointed: 13 August 2003
Position: Director
Appointed: 13 August 2003
Position: Director
Appointed: 13 August 2003
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is James T. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sheila T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Sheila T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 013 | 813 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 065 | 3 504 | 6 141 | 10 374 | 12 742 | ||
| Current Assets | 6 952 | 6 706 | 5 889 | 4 384 | 8 311 | 11 165 | 14 214 |
| Debtors | 3 577 | 2 883 | 574 | 630 | 1 920 | 541 | 1 222 |
| Other Debtors | 201 | ||||||
| Total Inventories | 250 | 250 | 250 | 250 | 250 | ||
| Cash Bank In Hand | 3 125 | 3 573 | |||||
| Stocks Inventory | 250 | 250 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 913 | 713 | |||||
| Shareholder Funds | 1 013 | 813 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | |||
| Corporation Tax Payable | 2 923 | 867 | |||||
| Creditors | 4 329 | 3 304 | 5 120 | 8 678 | 7 563 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | 1 560 | 1 080 | 3 191 | 2 487 | 6 651 | ||
| Other Creditors | 1 199 | 2 018 | 3 492 | 7 688 | 5 484 | ||
| Other Taxation Social Security Payable | 207 | 208 | 1 628 | 990 | 2 079 | ||
| Trade Creditors Trade Payables | 211 | ||||||
| Trade Debtors Trade Receivables | 574 | 630 | 1 719 | 541 | 1 222 | ||
| Creditors Due Within One Year | 5 939 | 5 893 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 1 013 | 813 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 17th, May 2023 |
accounts | Free Download (11 pages) |
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