Founded in 2011, The Dog And Hedgehog, classified under reg no. 07572424 is an active company. Currently registered at 2 The Green CV13 6JB, Nuneaton the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Sandra M. and William R.. In addition one secretary - William R. - is with the company. As of 6 May 2024, there were 2 ex directors - Robert M., Robert M. and others listed below. There were no ex secretaries.
| Office Address | 2 The Green |
| Office Address2 | Dadlington |
| Town | Nuneaton |
| Post code | CV13 6JB |
| Country of origin | United Kingdom |
| Registration Number | 07572424 |
| Date of Incorporation | Mon, 21st Mar 2011 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 21 March 2011
Position: Director
Appointed: 21 March 2011
Position: Director
Appointed: 21 March 2011
The register of PSCs who own or control the company includes 1 name. As we found, there is William R. This PSC and has 75,01-100% shares.
William R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 97 578 | 74 635 | 79 037 | 87 201 | 66 778 | 71 459 | 183 386 | 94 195 |
| Current Assets | 97 678 | 78 472 | 79 037 | 87 201 | 76 391 | 71 459 | 187 366 | 107 103 |
| Debtors | 100 | 3 837 | 9 613 | 3 980 | 12 908 | |||
| Net Assets Liabilities | 39 069 | 22 601 | 19 975 | 31 456 | 16 198 | 25 969 | 48 611 | 67 353 |
| Other Debtors | 7 125 | 2 186 | 12 908 | |||||
| Property Plant Equipment | 7 064 | 7 430 | 6 214 | 2 538 | 779 | 682 | 2 492 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 757 | 80 310 | 84 642 | 88 318 | 90 077 | 90 856 | 91 083 | 91 916 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 919 | 3 116 | 909 | 2 643 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 3 837 | 2 488 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 2 805 | 1 316 | 7 978 | 7 685 | ||||
| Average Number Employees During Period | 1 | 31 | 29 | 25 | 25 | |||
| Corporation Tax Payable | 6 758 | 2 801 | ||||||
| Creditors | 65 673 | 61 815 | 64 095 | 57 801 | 60 824 | 45 490 | 139 437 | 42 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 553 | 4 332 | 3 676 | 1 759 | 779 | 227 | 833 | |
| Net Current Assets Liabilities | 32 005 | 16 657 | 14 942 | 29 400 | 15 567 | 25 969 | 47 929 | 64 861 |
| Other Creditors | 2 500 | 80 000 | ||||||
| Other Taxation Social Security Payable | 25 082 | 22 922 | 22 788 | 25 179 | ||||
| Property Plant Equipment Gross Cost | 83 821 | 87 740 | 90 856 | 90 856 | 90 856 | 90 856 | 91 765 | 94 408 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 486 | 1 181 | 482 | 148 | ||||
| Taxation Social Security Payable | 27 980 | 18 877 | 3 111 | 33 003 | 19 248 | |||
| Total Assets Less Current Liabilities | 39 069 | 24 087 | 21 156 | 31 938 | 16 346 | 25 969 | ||
| Trade Creditors Trade Payables | 33 833 | 36 088 | 39 991 | 21 843 | 34 262 | 18 879 | 22 144 | 20 200 |
| Trade Debtors Trade Receivables | 100 | 1 794 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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