Dads & Lads Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

Dads & Lads Limited with reg. no. 08035343 has been operating on the market for 12 years. The Private Limited Company can be reached at 87 North Road, in Poole and its post code is BH14 0LT. This firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Tue, 18th Apr 2023.

In this particular limited company, the full scope of director's duties have so far been carried out by Martin T. who was appointed in 2012.

Martin T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 097	-1 075	2 195	-489

Balance Sheet
Cash Bank In Hand	326	4 761	2 126	2 099
Cash Bank On Hand				2 099	4 830	4 315	4 092	2 084	1 735	599	283
Current Assets	426	4 861	2 126					2 084	19 374	9 223	8 907
Debtors	100	100							17 639	8 624	8 624
Other Debtors									17 639	8 624	8 624
Property Plant Equipment				7 015	5 261	3 946	2 959	2 220	1 665	1 249	916
Tangible Fixed Assets	16 626	12 470	9 353	7 015

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 197	-1 175	2 095	-589
Shareholder Funds	-6 097	-1 075	2 195	-489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 690	14 444	15 759	16 746	17 485	18 040	18 456	18 789
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts						65
Creditors				9 603	6 474	2 014	2 063	372	4 964		580
Creditors Due Within One Year	23 149	18 406	9 284	9 603
Increase From Depreciation Charge For Year Property Plant Equipment					1 754	1 315	987	739	555	416	333
Net Current Assets Liabilities	-22 723	-13 545	-7 158	-7 504	-1 644	2 301	2 029	1 712	14 410	9 223	8 327
Number Shares Allotted	100	100	100	100
Other Creditors				7 535	4 101	180	180	180	2 016		580
Other Taxation Social Security Payable				2 066	2 273	1 767	1 776	191	2 796
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				19 705	19 705	19 705	19 705	19 705	19 705	19 705
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	19 705
Tangible Fixed Assets Cost Or Valuation	19 705	19 705	19 705
Tangible Fixed Assets Depreciation	3 079	7 235	10 352	12 690
Tangible Fixed Assets Depreciation Charged In Period	3 079	4 156	3 117	2 338
Total Assets Less Current Liabilities	-6 097	-1 075	2 195	-489	3 617	6 247	4 988	3 932	16 075	10 472	9 243
Trade Creditors Trade Payables				2	100	2	107	1	152

Company staff

Martin T.

Role: Director

Appointed: 18 April 2012

Latest update: 31 January 2024

People with significant control

Martin T.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 December 2013

Dads & Lads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

People with significant control

Martin T.

Accounts Documents

Company filings

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