Founded in 1966, Manchester And District Home For Lost Dogs, classified under reg no. 00887353 is an active company. Currently registered at Crofters House M9 5PG, Harpurhey the company has been in the business for fifty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
At present there are 7 directors in the the firm, namely Maureen F., Nicola J. and Geoffrey B. and others. In addition one secretary - Terence A. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Crofters House |
| Office Address2 | Moss Brook Road |
| Town | Harpurhey |
| Post code | M9 5PG |
| Country of origin | United Kingdom |
| Registration Number | 00887353 |
| Date of Incorporation | Fri, 9th Sep 1966 |
| Industry | Veterinary activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 58 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 15 November 2023
Position: Director
Appointed: 16 November 2022
Position: Secretary
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 04 June 2014
Position: Director
Appointed: 23 November 2011
Position: Director
Appointed: 28 May 2008
Position: Director
Appointed: 13 May 2002
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 607 828 | 3 741 517 |
| Current Assets | 3 919 187 | 604 |
| Debtors | 265 138 | 35 252 |
| Net Assets Liabilities | 9 130 828 | 8 750 786 |
| Other Debtors | 261 472 | 30 686 |
| Total Inventories | 46 221 | 49 934 |
| Other | ||
| Charity Funds | 604 | 8 750 786 |
| Charity Registration Number England Wales | 1 001 346 | |
| Cost Charitable Activity | 1 447 602 | 1 600 007 |
| Costs Raising Funds | 48 748 | 58 081 |
| Donations Legacies | 972 746 | 1 150 476 |
| Expenditure | 1 496 350 | 1 658 088 |
| Expenditure Material Fund | 1 658 088 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 2 083 | 12 629 |
| Further Item Donations Legacies Component Total Donations Legacies | 252 940 | 233 557 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 6 061 | 8 516 |
| Gain Loss Material Fund | 139 481 | |
| Income Endowments | 1 191 122 | 1 418 131 |
| Income From Charitable Activity | 163 613 | 195 780 |
| Income From Other Trading Activities | 34 437 | 47 588 |
| Income From Other Trading Activity | 28 376 | 39 072 |
| Income Material Fund | 1 418 131 | |
| Investment Income | 16 367 | 24 287 |
| Legacies | 719 461 | 916 574 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 345 | 345 |
| Net Gains Losses On Investment Assets | 221 285 | 139 481 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 83 943 | 379 438 |
| Other Income | 3 959 | |
| Social Investments | 1 001 602 | 841 340 |
| Accrued Liabilities | 23 743 | 47 076 |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 345 | 1 604 450 |
| Average Number Employees During Period | 45 | 49 |
| Creditors | 83 545 | 93 472 |
| Depreciation Expense Property Plant Equipment | 118 437 | 116 765 |
| Fixed Assets | 5 295 186 | 5 018 159 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 779 | 23 587 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | |
| Interest Income On Bank Deposits | 350 | 7 967 |
| Investment Property | 195 000 | 195 000 |
| Investment Property Fair Value Model | 195 000 | |
| Merchandise | 46 221 | 49 934 |
| Net Current Assets Liabilities | 3 835 642 | 3 733 231 |
| Other Taxation Social Security Payable | 11 427 | 9 949 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 14 622 | 14 234 |
| Property Plant Equipment Gross Cost | 5 132 513 | |
| Rental Income From Investment Property | 3 295 | 2 400 |
| Social Security Costs | 43 399 | 51 001 |
| Staff Costs Employee Benefits Expense | 3 608 | 3 276 |
| Total Assets Less Current Liabilities | 9 130 828 | 8 750 786 |
| Trade Creditors Trade Payables | 36 545 | 22 976 |
| Wages Salaries | 809 701 | 852 733 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 12th, December 2023 |
accounts | Free Download (30 pages) |
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