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.
Office Address | Oaksedge Farm Foxholes Lane |
Office Address2 | Tansley |
Town | Matlock |
Post code | DE4 5LF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-03-31 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 0 | 0 | 0 | 0 | 24 215 |
Current Assets | 100 | 26 478 | |||
Debtors | 100 | 2 263 | |||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 11 048 |
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 | 100 | 12 640 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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