Founded in 2016, Shefford Dog Walking, classified under reg no. 10275837 is an active company. Currently registered at Saxon House CM1 1HT, Chelmsford the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Larry P., Stephen H.. Of them, Larry P., Stephen H. have been with the company the longest, being appointed on 13 July 2016. As of 19 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Saxon House |
Office Address2 | 27 Duke Street |
Town | Chelmsford |
Post code | CM1 1HT |
Country of origin | United Kingdom |
Registration Number | 10275837 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Graham C. This PSC owns 75,01-100% shares.
Stephen H.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham C.
Notified on | 13 July 2016 |
Ceased on | 13 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -2 360 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 147 | 456 | 739 | ||||
Current Assets | 146 | 1 129 | 407 | 539 | 1 846 | 456 | |
Debtors | 1 699 | ||||||
Net Assets Liabilities | 2 360 | 692 | 875 | 488 | 26 | 297 | -529 |
Other Debtors | 1 699 | ||||||
Property Plant Equipment | 1 072 | 721 | 421 | ||||
Net Assets Liabilities Including Pension Asset Liability | -2 360 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -2 362 | ||||||
Shareholder Funds | -2 360 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 404 | 180 | 211 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 368 | -1 404 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 590 | 9 941 | 10 241 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 9 636 | 5 984 | 3 247 | 1 127 | 2 892 | 880 | 1 689 |
Fixed Assets | 7 130 | 5 547 | 3 715 | 2 444 | 1 072 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 300 | |||||
Loans From Directors | 38 | 53 | |||||
Net Current Assets Liabilities | -9 490 | 4 855 | 2 840 | -588 | 358 | -424 | -950 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 10 662 | 10 662 | 10 662 | ||||
Taxation Social Security Payable | 1 488 | 662 | 1 425 | ||||
Total Assets Less Current Liabilities | -2 360 | 692 | 875 | 1 856 | 1 430 | ||
Creditors Due Within One Year | 9 636 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 12, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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