Founded in 2016, Dial A Dog Wash Chester, classified under reg no. 10111727 is an active company. Currently registered at 4 Green Lane CH1 6AJ, Chester the company has been in the business for 8 years. Its financial year was closed on May 1 and its latest financial statement was filed on Sun, 1st May 2022.
The firm has 2 directors, namely Craig H., Sophie O.. Of them, Craig H., Sophie O. have been with the company the longest, being appointed on 1 August 2021. As of 20 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | 4 Green Lane |
| Office Address2 | Saughall |
| Town | Chester |
| Post code | CH1 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 10111727 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Veterinary activities |
| End of financial Year | 1st May |
| Company age | 8 years old |
| Account next due date | Thu, 1st Feb 2024 (79 days after) |
| Account last made up date | Sun, 1st May 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 01 August 2021
The list of PSCs who own or control the company is made up of 3 names. As we established, there is Craig H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sophie O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Craig H.
| Notified on | 1 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sophie O.
| Notified on | 1 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 8 April 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-05-01 | 2020-05-01 | 2021-05-01 | 2022-05-01 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 942 | 196 | 35 066 | 2 | -1 | |
| Current Assets | 942 | 292 | 46 712 | 10 803 | 13 815 | -1 |
| Debtors | 96 | 11 646 | 10 801 | 13 815 | ||
| Net Assets Liabilities | -97 368 | 46 523 | -17 089 | -30 539 | -56 995 | |
| Other Debtors | 550 | 2 942 | 7 302 | |||
| Property Plant Equipment | 51 852 | 38 991 | 28 713 | 76 376 | 57 389 | 4 493 |
| Other | ||||||
| Accrued Liabilities | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | 5 000 | 6 250 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 306 | 30 667 | 40 945 | 58 352 | 77 339 | 1 556 |
| Amounts Owed By Associates | 11 000 | 7 859 | 6 513 | |||
| Average Number Employees During Period | 8 | 6 | 6 | 5 | 5 | 3 |
| Creditors | 136 106 | 144 471 | 35 365 | 80 868 | 72 089 | 35 365 |
| Fixed Assets | 63 102 | 48 991 | 37 463 | 83 876 | 63 639 | 9 493 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 361 | 10 278 | 17 407 | 18 987 | 1 556 | |
| Intangible Assets | 11 250 | 10 000 | 8 750 | 7 500 | 6 250 | 5 000 |
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |
| Net Current Assets Liabilities | -135 164 | -1 888 | 44 425 | -20 097 | -22 089 | -31 123 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 16 500 | |
| Other Taxation Social Security Payable | 755 | 862 | 2 158 | 3 917 | 376 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 69 158 | 69 658 | 69 658 | 134 728 | 65 070 | 6 049 |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 65 070 | 6 049 | |||
| Total Assets Less Current Liabilities | -72 062 | -97 368 | 81 888 | 63 779 | 41 550 | -21 630 |
| Trade Debtors Trade Receivables | 96 | 96 | ||||
| Bank Borrowings Overdrafts | 6 617 | 5 843 | 4 155 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 019 | |||||
| Disposals Property Plant Equipment | 134 728 | |||||
| Finance Lease Liabilities Present Value Total | 45 503 | 36 724 | ||||
| Trade Creditors Trade Payables | 1 083 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 10 335 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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