Founded in 2014, Holidays 4 Dogs Franchising, classified under reg no. 09109631 is an active company. Currently registered at Common Farm Arglam Lane YO43 4HF, York the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Paul R., appointed on 1 July 2014. In addition, a secretary was appointed - Claire R., appointed on 1 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Common Farm Arglam Lane |
Office Address2 | Holme-on-spalding-moor |
Town | York |
Post code | YO43 4HF |
Country of origin | United Kingdom |
Registration Number | 09109631 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Paul R. This PSC has significiant influence or control over the company, and has 25-50% shares. Another one in the persons with significant control register is Claire R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Paul R.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Claire R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 25 527 | 376 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 54 447 | 15 922 | |||||||
Current Assets | 54 447 | 26 674 | 1 227 | 16 345 | 1 828 | 11 516 | 2 043 | 1 570 | 586 |
Debtors | 10 752 | ||||||||
Tangible Fixed Assets | 462 | 393 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 25 525 | 374 | |||||||
Shareholder Funds | 25 527 | 376 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 752 | 248 | 198 | 198 | 198 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 000 | 1 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 | 1 000 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 26 691 | 2 133 | 6 414 | 1 401 | 4 393 | 445 | 1 546 | 2 922 | |
Creditors Due Within One Year | 29 382 | 26 691 | |||||||
Fixed Assets | 393 | 6 334 | 5 384 | 4 576 | 3 890 | 3 306 | 2 810 | 2 389 | |
Net Current Assets Liabilities | 25 065 | -17 | -906 | 9 931 | 427 | 7 123 | 1 598 | 24 | -2 336 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 543 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 543 | ||||||||
Tangible Fixed Assets Depreciation | 81 | 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 69 | |||||||
Total Assets Less Current Liabilities | 25 527 | 376 | 5 428 | 15 315 | 5 003 | 11 013 | 4 904 | 2 834 | 53 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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