Dial A Dog Wash Chester Limited in Chester, CH1 6AJ

Description

Data updated on: 01-11-2023

This business is known as Dial A Dog Wash Chester Limited. The firm was established 8 years ago and was registered with 10111727 as its registration number. This particular head office of this firm is located in Chester. You may find them at 4 Green Lane, Saughall. The company's principal business activity number is 75000, that means Veterinary activities. 2022/05/01 is the last time company accounts were filed.

As for the following firm, many of director's assignments have been executed by Craig H. and Sophie O.. Within the group of these two executives, Craig H. has supervised firm for the longest period of time, having been a vital part of the Management Board since Sun, 1st Aug 2021.

Executives with significant control over the firm are: Craig H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-05-01	2020-05-01	2021-05-01	2022-05-01
Currency

Balance Sheet
Cash Bank On Hand	942	196	35 066	2		-1
Current Assets	942	292	46 712	10 803	13 815	-1
Debtors		96	11 646	10 801	13 815
Net Assets Liabilities		-97 368	46 523	-17 089	-30 539	-56 995
Other Debtors			550	2 942	7 302
Property Plant Equipment	51 852	38 991	28 713	76 376	57 389	4 493

Other Financial Data
Accrued Liabilities		1 250	1 250	1 250	1 250	1 250
Accumulated Amortisation Impairment Intangible Assets	1 250	2 500	3 750	5 000	6 250	7 500
Accumulated Depreciation Impairment Property Plant Equipment	17 306	30 667	40 945	58 352	77 339	1 556
Amounts Owed By Associates			11 000	7 859	6 513
Average Number Employees During Period	8	6	6	5	5	3
Creditors	136 106	144 471	35 365	80 868	72 089	35 365
Fixed Assets	63 102	48 991	37 463	83 876	63 639	9 493
Increase From Amortisation Charge For Year Intangible Assets		1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment		13 361	10 278	17 407	18 987	1 556
Intangible Assets	11 250	10 000	8 750	7 500	6 250	5 000
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-135 164	-1 888	44 425	-20 097	-22 089	-31 123
Number Shares Issued Fully Paid		100	100	100	100	16 500
Other Taxation Social Security Payable		755	862	2 158	3 917	376
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	69 158	69 658	69 658	134 728	65 070	6 049
Total Additions Including From Business Combinations Property Plant Equipment		500		65 070		6 049
Total Assets Less Current Liabilities	-72 062	-97 368	81 888	63 779	41 550	-21 630
Trade Debtors Trade Receivables		96	96
Bank Borrowings Overdrafts				6 617	5 843	4 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 019
Disposals Property Plant Equipment						134 728
Finance Lease Liabilities Present Value Total				45 503	36 724
Trade Creditors Trade Payables				1 083
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					10 335

Company staff

Craig H.

Role: Director

Appointed: 01 August 2021

Latest update: 20 March 2024

Sophie O.

Role: Director

Appointed: 01 August 2021

Latest update: 20 March 2024

People with significant control

Craig H.

Notified on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie O.

Notified on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 8 April 2016

Ceased on 1 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 February 2024
Account last made up date	01 May 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

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	01 May 2019
Annual Accounts
Start Date For Period Covered By Report	02 May 2019
End Date For Period Covered By Report	01 May 2020
Annual Accounts
Start Date For Period Covered By Report	02 May 2020
End Date For Period Covered By Report	01 May 2021
Annual Accounts
Start Date For Period Covered By Report	02 May 2021
End Date For Period Covered By Report	01 May 2022

Dial A Dog Wash Chester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Sophie O.

Lees Lloyd Secretaries Limited

John M.

People with significant control

Craig H.

Sophie O.

John M.

Accounts Documents

Company filings

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