Dignity Pet Crematorium started in year 2001 as Private Limited Company with registration number 04317817. The Dignity Pet Crematorium company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Hook at Brickfields, Odiham Road. Postal code: RG27 8BU.
There is a single director in the firm at the moment - Kevin S., appointed on 6 November 2001. In addition, a secretary was appointed - Estelle P., appointed on 19 September 2016. As of 28 March 2024, there were 3 ex secretaries - Barry S., Deborah P. and others listed below. There were no ex directors.
Office Address | Brickfields, Odiham Road |
Office Address2 | Winchfield |
Town | Hook |
Post code | RG27 8BU |
Country of origin | United Kingdom |
Registration Number | 04317817 |
Date of Incorporation | Tue, 6th Nov 2001 |
Industry | Funeral and related activities |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Kevin S. This PSC and has 75,01-100% shares.
Kevin S.
Notified on | 6 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 152 | -3 453 | -3 760 | -4 067 | -4 380 | -4 693 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 962 | 515 157 | 659 102 | 624 422 | 158 505 | ||||||
Current Assets | 1 | 1 | 1 | 1 962 | 789 468 | 933 403 | 983 020 | 597 944 | |||
Debtors | 1 | 76 939 | 76 975 | 118 017 | 93 114 | ||||||
Net Assets Liabilities | -4 692 | -7 731 | 470 955 | 508 391 | 672 568 | 758 705 | |||||
Cash Bank In Hand | 1 | 1 | 1 | 1 | |||||||
Other Debtors | 3 470 | 29 794 | 10 409 | ||||||||
Property Plant Equipment | 589 906 | 809 565 | 884 441 | 1 312 522 | |||||||
Total Inventories | 14 441 | 32 331 | 49 642 | 40 292 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 067 | -4 380 | -4 693 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 153 | -3 454 | -3 761 | -4 068 | |||||||
Shareholder Funds | -3 152 | -3 453 | -3 760 | -4 067 | -4 380 | -4 693 | |||||
Other | |||||||||||
Creditors | 4 693 | 9 693 | 653 094 | 840 641 | 639 072 | 769 777 | |||||
Net Current Assets Liabilities | -3 152 | -3 453 | -3 760 | -3 760 | -4 067 | -4 380 | -7 731 | 534 143 | 539 467 | 410 941 | 199 631 |
Total Assets Less Current Liabilities | -3 152 | -3 453 | -3 760 | -3 760 | -4 067 | -4 380 | -7 731 | 1 124 049 | 1 349 032 | 1 311 640 | 1 528 482 |
Accumulated Amortisation Impairment Intangible Assets | 349 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 090 | 61 605 | 263 293 | 324 414 | |||||||
Amounts Owed By Associates | 2 636 | 3 096 | 16 674 | 23 142 | |||||||
Average Number Employees During Period | 1 | 31 | 33 | 39 | 43 | ||||||
Bank Borrowings Overdrafts | 653 094 | 840 641 | 639 072 | 769 777 | |||||||
Creditors Due Within One Year | 3 153 | 3 454 | 3 761 | 3 761 | 4 068 | 4 381 | |||||
Fixed Assets | 809 565 | 900 699 | 1 328 851 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 349 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 090 | 39 515 | 49 621 | 61 121 | |||||||
Intangible Assets | 16 258 | 16 329 | |||||||||
Intangible Assets Gross Cost | 16 258 | 16 678 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors | 9 693 | 35 295 | 9 205 | 35 060 | 46 197 | ||||||
Other Taxation Social Security Payable | 135 737 | 242 785 | 262 356 | 136 174 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 182 931 | 164 995 | 190 939 | 306 033 | |||||||
Property Plant Equipment Gross Cost | 611 996 | 1 023 237 | 1 147 734 | 1 636 936 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 16 258 | 420 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 611 996 | 259 174 | 124 497 | 489 202 | |||||||
Trade Creditors Trade Payables | 37 240 | 72 536 | 42 625 | 109 297 | |||||||
Trade Debtors Trade Receivables | 74 303 | 70 409 | 71 549 | 59 563 | |||||||
Accruals Deferred Income | 307 | 313 | 313 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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