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Royvon Dog Training Limited ESHER

Royvon Dog Training started in year 2003 as Private Limited Company with registration number 04680541. The Royvon Dog Training company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Esher at Sandy Cottage. Postal code: KT10 9AW.

At present there are 2 directors in the the firm, namely Hannah J. and Darren J.. In addition one secretary - Darren J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Clive M. who worked with the the firm until 27 February 2003.

Royvon Dog Training Limited Address / Contact

Office Address Sandy Cottage
Office Address2 Portsmouth Road
Town Esher
Post code KT10 9AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04680541
Date of Incorporation Thu, 27th Feb 2003
Industry Activities of other holding companies n.e.c.
End of financial Year 30th December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Hannah J.

Position: Director

Appointed: 01 March 2015

Darren J.

Position: Director

Appointed: 27 February 2003

Darren J.

Position: Secretary

Appointed: 27 February 2003

Hannah J.

Position: Director

Appointed: 22 March 2006

Resigned: 16 June 2006

Clive M.

Position: Secretary

Appointed: 27 February 2003

Resigned: 27 February 2003

Sarah D.

Position: Director

Appointed: 27 February 2003

Resigned: 01 August 2014

Clive Mathias Limited

Position: Director

Appointed: 27 February 2003

Resigned: 27 February 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Darren J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Darren J.

Notified on 27 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth94 128116 631111 96019 444       
Balance Sheet
Cash Bank In Hand157 35591 247106 64930 476       
Cash Bank On Hand   30 476108 28418 51010 66053 393345 728557 263792 921
Current Assets158 006182 000190 385140 706284 495193 695219 180286 183527 747748 6571 021 556
Debtors65190 75378 236110 230176 211175 185208 520232 790182 019191 394228 635
Intangible Fixed Assets7 0003 500         
Net Assets Liabilities   19 44442 12450 24751 87555 430391 250352 196170 953
Net Assets Liabilities Including Pension Asset Liability94 128116 631111 96019 444       
Other Debtors   84 934176 211175 185103 609160 427108 741176 390214 793
Property Plant Equipment   1 038 3161 003 543970 695936 670903 378453 911431 643409 339
Stocks Inventory  5 500        
Tangible Fixed Assets660 9911 135 2421 092 5331 038 316       
Reserves/Capital
Called Up Share Capital300300300300       
Profit Loss Account Reserve93 828116 331111 66019 144       
Shareholder Funds94 128116 631111 96019 444       
Other
Amount Specific Advance Or Credit Directors   28 52672 77176 20644 55871 77744 45384 34698 253
Amount Specific Advance Or Credit Made In Period Directors   28 52644 24576 52588 35272 71154 41684 89398 907
Amount Specific Advance Or Credit Repaid In Period Directors     73 090120 00045 49281 74045 00085 000
Accounting Period Subsidiary2 0122 0132 0142 015       
Accumulated Amortisation Impairment Intangible Assets   35 00035 00035 00035 00035 00035 00035 000 
Accumulated Depreciation Impairment Property Plant Equipment   332 510367 283401 642434 689467 981415 578437 846460 150
Amounts Owed By Group Undertakings   25 296  104 91172 36373 27815 00413 842
Amounts Owed To Group Undertakings   89 984274 668270 295248 842307 365135 532488 853949 326
Average Number Employees During Period   88456333
Bank Borrowings Overdrafts   935 005803 975685 137675 997731 565359 509346 241280 737
Creditors   935 005803 975685 137675 997731 565359 509346 241280 737
Creditors Due After One Year569 3361 051 955971 154935 005       
Creditors Due Within One Year154 971143 745193 476224 579       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      787 85 318  
Disposals Property Plant Equipment      978 501 870  
Finance Lease Liabilities Present Value Total   2 313       
Fixed Assets667 9951 138 7461 092 5371 038 3221 003 549970 701936 776903 484454 017515 569466 747
Future Minimum Lease Payments Under Non-cancellable Operating Leases     2 3462 3462 34615 64315 64315 643
Increase From Depreciation Charge For Year Property Plant Equipment    34 77334 35933 83433 29232 91522 26822 304
Intangible Assets Gross Cost   35 00035 00035 00035 00035 00035 00035 000 
Intangible Fixed Assets Aggregate Amortisation Impairment28 00031 50035 000        
Intangible Fixed Assets Amortisation Charged In Period 3 5003 500        
Intangible Fixed Assets Cost Or Valuation35 00035 00035 000        
Investments Fixed Assets44466610610610683 92657 408
Net Current Assets Liabilities3 03538 255-3 091-83 873-157 450-235 317-208 904-116 489296 742182 868-15 057
Number Shares Allotted 200200200       
Other Creditors   18 22917 72815 2959 9059 3679 73219 41320 730
Other Investments Other Than Loans   66610610610683 92657 408
Other Taxation Social Security Payable   7 1657 95613 79712 0239 64112 62510 55116 128
Par Value Share 111       
Property Plant Equipment Gross Cost   1 370 8261 370 8261 372 3371 371 3591 371 359869 489869 489 
Provisions For Liabilities Charges7 5668 4156 332        
Secured Debts608 2371 100 2881 032 5501 056 757       
Share Capital Allotted Called Up Paid200200200200       
Tangible Fixed Assets Additions 518 063         
Tangible Fixed Assets Cost Or Valuation862 8231 380 8861 370 826        
Tangible Fixed Assets Depreciation201 832245 644278 293332 510       
Tangible Fixed Assets Depreciation Charged In Period 43 81237 45854 217       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 809        
Tangible Fixed Assets Disposals  10 060        
Total Additions Including From Business Combinations Property Plant Equipment     1 511     
Total Assets Less Current Liabilities671 0301 177 0011 089 446954 449846 099735 384727 872786 995750 759698 437451 690
Total Borrowings     802 979729 321    
Trade Creditors Trade Payables   2 73017 9435 78012 4604 8484 4321 6401 529
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    -7 599      
Advances Credits Directors   28 526       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 25th, July 2023 		Free Download (11 pages)

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