Wkd Trained Dogs Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

Wkd Trained Dogs Limited with the registration number 08926458 has been operating on the market for 10 years. This particular Private Limited Company can be found at 13 Portland Road, Edgbaston, Birmingham and company's post code is B16 9HN. The enterprise's classified under the NACE and SIC code 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. The company's most recent accounts describe the period up to 2022/09/30 and the latest confirmation statement was released on 2023/03/06.

There seems to be 1 managing director currently supervising this particular firm, namely Matthew W. who's been executing the director's tasks for 10 years.

Matthew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	50 268	92 281

Balance Sheet
Cash Bank On Hand			42 860	157 190	309 045	417 387	421 107
Current Assets	80 426	129 418	66 187	197 705	353 659	550 104	433 368
Debtors				16 018	26 246	122 742	6 952
Net Assets Liabilities			118 393	207 328	336 653	432 444	422 427
Other Debtors						110 463
Property Plant Equipment			227 109	240 163	236 255	244 751	218 610
Total Inventories			23 327	24 497	18 368	9 975	5 309
Cash Bank In Hand	62 691	104 345
Net Assets Liabilities Including Pension Asset Liability	50 268	92 281
Stocks Inventory	17 735	25 073
Tangible Fixed Assets	18 738	21 503

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	50 267	92 280
Shareholder Funds	50 268	92 281

Other Financial Data
Accrued Liabilities Deferred Income			5 000	7 000	6 000	9 000
Accumulated Amortisation Impairment Intangible Assets					1 161	4 439	17 237
Accumulated Depreciation Impairment Property Plant Equipment			27 372	34 641	43 605	60 431	87 582
Amortisation Rate Used For Intangible Assets					20	20	20
Average Number Employees During Period			13	12	12	12	10
Bank Borrowings Overdrafts			5 042	5 272	5 115	114 545	88 226
Corporation Tax Payable			19 331	36 466	48 600	42 405	40 212
Creditors			50 782	95 149	132 060	323 035	206 302
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 650	5 481
Disposals Property Plant Equipment				2 650	5 850
Finance Lease Liabilities Present Value Total				3 958	3 958	3 629
Fixed Assets	18 738	21 503	227 109	240 163	242 194	264 342	238 715
Increase From Amortisation Charge For Year Intangible Assets					1 161	3 278	12 799
Increase From Depreciation Charge For Year Property Plant Equipment				9 919	14 444	16 826	27 151
Intangible Assets					5 939	19 591	20 105
Intangible Assets Gross Cost					7 100	24 030	37 342
Net Current Assets Liabilities	31 530	70 778	15 405	102 556	221 599	227 069	227 066
Other Creditors			704	11 927	450	47 558	42 411
Other Taxation Social Security Payable			20 705	20 162	20 373	64 956	15 128
Par Value Share	1	1		1		1	1
Payments Received On Account					14 667	19 326
Property Plant Equipment Gross Cost			254 481	274 804	279 859	305 182	306 192
Provisions For Liabilities Balance Sheet Subtotal				8 581	8 967	8 967	4 486
Total Additions Including From Business Combinations Property Plant Equipment							1 010
Total Assets Less Current Liabilities	50 268	92 281	242 514	342 719	463 793	491 411	465 781
Trade Creditors Trade Payables				9 773	32 897	53 571	20 325
Trade Debtors Trade Receivables				16 018	26 246	12 279	6 952
Advances Credits Directors				591		109 861	18 777
Advances Credits Made In Period Directors					112 833	109 861
Advances Credits Repaid In Period Directors					113 424
Creditors Due Within One Year	48 896	58 640
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	22 629	7 500
Tangible Fixed Assets Cost Or Valuation	22 629	30 129
Tangible Fixed Assets Depreciation	3 891	8 626
Tangible Fixed Assets Depreciation Charged In Period	3 891	4 735

Company staff

Matthew W.

Role: Director

Appointed: 06 March 2014

Latest update: 6 April 2024

People with significant control

Matthew W.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30/09/2022

Wkd Trained Dogs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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