Founded in 2016, The Dartmoor Shepherd, classified under reg no. 10272412 is an active company. Currently registered at 56 The Square TQ13 8AE, Newton Abbot the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Lewis S., appointed on 11 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 The Square |
Office Address2 | Chagford |
Town | Newton Abbot |
Post code | TQ13 8AE |
Country of origin | United Kingdom |
Registration Number | 10272412 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Retail sale of leather goods in specialised stores |
Industry | Processing and preserving of meat |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Lewis S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lewis S.
Notified on | 11 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | -191 | ||||
Current Assets | 20 579 | 76 359 | 76 950 | 166 866 | 167 651 |
Net Assets Liabilities | -12 529 | -25 081 | -12 694 | 52 311 | 64 574 |
Property Plant Equipment | 3 859 | ||||
Total Inventories | 20 770 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 145 | ||||
Creditors | 36 967 | 104 163 | 130 778 | 320 989 | 346 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | ||||
Net Current Assets Liabilities | -16 388 | 24 901 | 56 478 | 160 813 | 163 099 |
Other Creditors | 373 | ||||
Property Plant Equipment Gross Cost | 5 145 | ||||
Amount Specific Advance Or Credit Directors | 32 495 | 89 | 19 290 | ||
Amount Specific Advance Or Credit Made In Period Directors | 32 506 | 19 379 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 124 | 106 756 | 72 837 | ||
Average Number Employees During Period | 1 | 1 | 4 | 4 | |
Fixed Assets | 54 181 | 63 730 | 307 545 | 320 779 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 294 | ||||
Total Assets Less Current Liabilities | 79 082 | 120 208 | 468 358 | 483 878 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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