Old 4 Legs Limited in Rochester, ME1 3BD

Description

Data updated on: 01-11-2023

Old 4 Legs Limited has been prospering in the United Kingdom for 17 years. Started with registration number 06350605 in 2007, the firm is based at 68 Borstal Road, Rochester ME1 3BD. It 's been ten years since The firm's name is Old 4 Legs Limited, but till 2014 the business name was Old 4 Legs and before that, until 29th October 2014 the business was known as Billy Childish. This means it has used three different names. This company's SIC and NACE codes are 90030: Artistic creation. Old 4 Legs Ltd reported its latest accounts for the financial year up to 2022-08-31. The business latest annual confirmation statement was filed on 2023-08-22.

Within this specific limited company, a number of director's responsibilities have so far been executed by Julie H. and William H.. Amongst these two individuals, William H. has managed limited company for the longest period of time, having been a member of directors' team for seventeen years. In order to provide support to the directors, this specific limited company has been utilizing the skills of Julie H. as a secretary since the appointment on 23rd August 2007.

Previous company's names
Old 4 Legs Limited 2014-11-07
Old 4 Legs Limited Limited 2014-10-29
Billy Childish Limited 2007-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	561 019	657 582	817 560	835 497	819 708	974 206

Balance Sheet
Cash Bank On Hand									460 291	534 228	290 632	1 252 838
Current Assets	603 697	684 319	854 882	840 976	839 218	1 017 607	945 832	1 007 541	727 713	804 140	782 947	1 749 703
Debtors			1 715	1 995	27 902	93 775			264 422	266 912	489 315	493 865
Other Debtors									264 422	266 912	489 315	493 154
Property Plant Equipment									37 745	36 818	39 490	38 689
Total Inventories									3 000	3 000	3 000	3 000
Cash Bank In Hand	594 247	677 419	845 717	834 817	804 088	914 685
Net Assets Liabilities Including Pension Asset Liability	561 019	657 582	817 560	835 497	819 708	974 206
Stocks Inventory	9 450	6 900	7 450	4 164	7 228	9 147
Tangible Fixed Assets	35 786	33 711	33 262	31 206	30 832	29 384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	560 919	657 482	817 460	835 397	819 608	974 106
Shareholder Funds	561 019	657 582	817 560	835 497	819 708	974 206

Other Financial Data
Accrued Liabilities Deferred Income											2 849	3 245
Accumulated Depreciation Impairment Property Plant Equipment									38 127	42 054	44 997	49 185
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable											36 599	223 755
Creditors						72 477	46 598	105 846	44 066	80 166	41 523	249 773
Increase From Depreciation Charge For Year Property Plant Equipment										3 927	2 944	4 188
Net Current Assets Liabilities	526 030	624 364	784 924	804 700	789 573	945 130	899 234	901 695	683 647	723 974	741 424	1 499 930
Other Creditors									7 401	8 433	379	5 254
Other Taxation Social Security Payable									36 424	71 005	1 078	297
Prepayments Accrued Income												711
Property Plant Equipment Gross Cost									75 872	78 872	84 487	87 874
Total Additions Including From Business Combinations Property Plant Equipment										3 000	5 616	3 387
Total Assets Less Current Liabilities	561 816	658 075	818 186	835 906	820 405	974 514	927 531	929 178	721 392	760 792	780 914	1 538 619
Trade Creditors Trade Payables									241	728	618	17 222
Fixed Assets	35 786	33 711	33 262	31 206	30 832	29 384	28 297	27 483	37 745
Creditors Due Within One Year	77 667	59 955	69 958	36 276	49 645	72 477
Provisions For Liabilities Charges	797	493	626	409	697	308
Tangible Fixed Assets Additions		816	2 292		1 556
Tangible Fixed Assets Cost Or Valuation	56 712	57 528	59 820	59 820	61 376	61 376
Tangible Fixed Assets Depreciation	20 926	23 817	26 558	28 614	30 544	31 992
Tangible Fixed Assets Depreciation Charged In Period		2 891	2 741	2 056	1 930	1 448

Company staff

Julie H.

Role: Director

Appointed: 01 September 2009

Latest update: 9 April 2024

Julie H.

Role: Secretary

Appointed: 23 August 2007

Latest update: 9 April 2024

William H.

Role: Director

Appointed: 23 August 2007

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares .

Julie H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 February 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Old 4 Legs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

William H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Julie H.

William H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode