Oaksedge Farm Dog Hotel Limited MATLOCK


Oaksedge Farm Dog Hotel Limited is a private limited company situated at Oaksedge Farm Foxholes Lane, Tansley, Matlock DE4 5LF. Incorporated on 2019-09-20, this 4-year-old company is run by 2 directors.
Director Craig E., appointed on 20 September 2019. Director Abigail W., appointed on 20 September 2019.
The company is officially categorised as "other accommodation" (SIC code: 55900), "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-09-19 and the due date for the next filing is 2024-10-03. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Oaksedge Farm Dog Hotel Limited Address / Contact

Office Address Oaksedge Farm Foxholes Lane
Office Address2 Tansley
Town Matlock
Post code DE4 5LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 12217588
Date of Incorporation Fri, 20th Sep 2019
Industry Other accommodation
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 5 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated Tue, 19th Sep 2023

Company staff

Craig E.

Position: Director

Appointed: 20 September 2019

Abigail W.

Position: Director

Appointed: 20 September 2019

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Craig E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Abigail W. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig E.

Notified on 20 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Abigail W.

Notified on 20 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-03-312021-09-302022-03-312023-03-31
Balance Sheet
Cash Bank On Hand000024 215
Current Assets   10026 478
Debtors   1002 263
Net Assets Liabilities10010010010011 048
Other Debtors    2 263
Property Plant Equipment    146 748
Other
Accrued Liabilities Deferred Income    1 400
Accumulated Depreciation Impairment Property Plant Equipment    6 776
Average Number Employees During Period    2
Corporation Tax Payable    7 344
Creditors    160 586
Increase From Depreciation Charge For Year Property Plant Equipment    6 776
Net Current Assets Liabilities   100-134 108
Other Taxation Social Security Payable    10 112
Property Plant Equipment Gross Cost    153 524
Provisions For Liabilities Balance Sheet Subtotal    1 592
Total Additions Including From Business Combinations Property Plant Equipment    153 524
Total Assets Less Current Liabilities   10012 640
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100100 
Number Shares Allotted100 100100 
Par Value Share1 11 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Previous accounting period shortened from 2023-03-31 to 2023-03-30
filed on: 21st, December 2023
Free Download (1 page)

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