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Dog And Partridge (yateley) Ltd YATELEY

Dog And Partridge (yateley) started in year 2014 as Private Limited Company with registration number 08986986. The Dog And Partridge (yateley) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Yateley at 105 Reading Road. Postal code: GU46 7LR.

The company has 4 directors, namely Tania E., Jessica B. and Lucy D. and others. Of them, John E. has been with the company the longest, being appointed on 9 April 2014 and Tania E. has been with the company for the least time - from 25 April 2023. As of 28 April 2024, there was 1 ex director - Anthony H.. There were no ex secretaries.

Dog And Partridge (yateley) Ltd Address / Contact

Office Address 105 Reading Road
Town Yateley
Post code GU46 7LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08986986
Date of Incorporation Wed, 9th Apr 2014
Industry Public houses and bars
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Tania E.

Position: Director

Appointed: 25 April 2023

Jessica B.

Position: Director

Appointed: 20 June 2020

Lucy D.

Position: Director

Appointed: 20 June 2020

John E.

Position: Director

Appointed: 09 April 2014

Anthony H.

Position: Director

Appointed: 14 April 2014

Resigned: 23 July 2014

People with significant control

The register of PSCs who own or control the company includes 3 names. As we found, there is John E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lucy D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jessica B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

John E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lucy D.

Notified on 20 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Jessica B.

Notified on 20 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth10 42611 139       
Balance Sheet
Cash Bank On Hand 81 326118 367125 03766 85181 098159 618173 756148 308
Current Assets82 680115 782137 557178 886116 241105 672178 580205 922183 350
Debtors21 19322 5858 34042 68441 50024 57410 39025 11632 718
Net Assets Liabilities 11 1392 409-15 120-48 447-57 319-8 44355 87453 603
Other Debtors  8 34022 35710 0188 8904 2229 19723 586
Property Plant Equipment 26 45237 53034 18642 07833 92119 90926 46237 600
Total Inventories 15 07510 85011 1657 890 8 5727 0502 324
Cash Bank In Hand52 05081 326       
Net Assets Liabilities Including Pension Asset Liability10 42611 139       
Stocks Inventory9 43711 871       
Tangible Fixed Assets20 51626 452       
Reserves/Capital
Called Up Share Capital111116       
Profit Loss Account Reserve10 31511 023       
Shareholder Funds10 42611 139       
Other
Version Production Software     2 020  2 023
Accrued Liabilities  67 232106 77240 92714 28732 76526 04947 880
Accumulated Depreciation Impairment Property Plant Equipment 12 56725 07736 47150 49661 8036 63715 45827 992
Additions Other Than Through Business Combinations Property Plant Equipment   8 05021 9173 15026 54615 37423 672
Average Number Employees During Period  10101018202020
Bank Borrowings     50 00050 00040 49430 748
Bank Borrowings Overdrafts  20 60413 3326 060    
Creditors 131 095124 556228 192206 766146 912156 932136 016136 599
Increase From Depreciation Charge For Year Property Plant Equipment  12 51011 39414 02511 3076 6378 82112 534
Loans From Directors      12 250  
Net Current Assets Liabilities-10 090-15 31332 111-49 306-90 525-41 24021 64869 90646 751
Other Creditors  29 50339 80290 94195 69652 91811 73518 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      61 803  
Other Disposals Property Plant Equipment      95 724  
Prepayments Accrued Income  19 11020 32731 48215 6846 16815 9197 020
Property Plant Equipment Gross Cost 39 01962 60770 65792 57495 72426 54641 92065 592
Raw Materials Consumables  10 85011 1657 890    
Taxation Social Security Payable  42 22840 20234 52831 83522 64830 59817 948
Total Assets Less Current Liabilities10 42611 13969 641 -48 447-7 31941 55796 36884 351
Trade Creditors Trade Payables  32 22128 08434 3105 09431 93641 45223 142
Trade Debtors Trade Receivables        2 112
Value-added Tax Payable      4 41526 18229 228
Accrued Liabilities Not Expressed Within Creditors Subtotal  67 232      
Fixed Assets20 51626 45237 530      
Total Additions Including From Business Combinations Property Plant Equipment  23 588      
Creditors Due Within One Year92 770131 095       
Number Shares Allotted1116       
Par Value Share11       
Share Capital Allotted Called Up Paid11116       
Tangible Fixed Assets Additions22 52028 086       
Tangible Fixed Assets Cost Or Valuation22 52039 019       
Tangible Fixed Assets Depreciation2 00412 567       
Tangible Fixed Assets Depreciation Charged In Period2 00410 563       
Tangible Fixed Assets Increase Decrease From Revaluations -11 587       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 14th, February 2024 		Free Download (7 pages)

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