Dog Hotel Ltd in Horsham, RH12 3AS

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2012/08/10. Started under 08175316, the firm is listed as a Private Limited Company. You may visit the main office of the company during business times at the following address: Old Oast Horsham Road Ellens Green, Rudgwick, RH12 3AS Horsham. This business's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Dog Hotel Limited filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-08-10.

Within the firm, all of director's obligations have been done by Ross P., Stevone P. and Thomas P.. Within the group of these three executives, Ross P. has administered firm for the longest period of time, having become a part of directors' team on August 2012.

Executives who control this firm include: Thomas P. owns 1/2 or less of company shares. Stevone P. owns 1/2 or less of company shares. Ross P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 740	4 685	17 537	63 559

Balance Sheet
Cash Bank In Hand	46 962	65 678	64 003	147 603
Cash Bank On Hand				147 603	159 961	90 506	73 075	69 113	103 783	74 716	154 693
Current Assets	53 979	71 224	64 003			100 410	97 174	85 910	104 339	75 594	155 249
Debtors	7 017	5 546				9 904	24 099	16 797	556	878	556
Intangible Fixed Assets	28 907	25 696	22 484	19 272
Net Assets Liabilities				63 559	88 115
Net Assets Liabilities Including Pension Asset Liability	11 740	4 685	17 537	63 559
Other Debtors						9 904	24 099	15 959	556	878	556
Property Plant Equipment				23 368	18 815	18 896	16 854	14 907	12 035	10 679	8 933
Tangible Fixed Assets	45 027	36 153	29 052	23 368

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 100	1 100
Profit Loss Account Reserve	10 740	3 685	16 437	62 459
Shareholder Funds	11 740	4 685	17 537	63 559

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 847	16 059	19 270	22 482	25 694	28 906	32 119
Accumulated Depreciation Impairment Property Plant Equipment				32 762	37 315	41 901	45 987	49 600	53 017	55 572	57 318
Average Number Employees During Period					12	16	17	8	8	8	10
Creditors				47 250	47 250	64 455	72 246	70 541	71 991	61 884	99 744
Creditors Due After One Year	47 250	47 250	47 250	47 250
Creditors Due Within One Year	68 923	81 138	50 752	79 434
Fixed Assets	73 934	61 849	51 536	42 640	34 875	31 745	26 491	21 332	15 248	10 679	8 933
Increase From Amortisation Charge For Year Intangible Assets					3 212		3 212		3 212	3 213
Increase From Depreciation Charge For Year Property Plant Equipment					4 553		4 086		3 417	2 555	1 746
Intangible Assets				19 272	16 060	12 849	9 637	6 425	3 213
Intangible Assets Gross Cost				32 119		32 119		32 119	32 119	32 119
Intangible Fixed Assets Additions	32 119
Intangible Fixed Assets Aggregate Amortisation Impairment	3 212	6 423	9 635	12 847
Intangible Fixed Assets Amortisation Charged In Period	3 212	3 211	3 212	3 212
Intangible Fixed Assets Cost Or Valuation	32 119	32 119	32 119
Net Current Assets Liabilities	-14 944	-9 914	13 251	68 169	100 490	35 955	24 928	15 369	32 348	13 710	55 505
Number Shares Allotted	1 000	1 000	100	100
Number Shares Issued Fully Paid					100		100		100	100	100
Other Creditors				47 250	47 250	10 565	19 776	19 199	19 764	14 292	28 379
Other Taxation Social Security Payable				52 521	17 656	12 087	13 253	11 924	19 260	13 627	28 948
Par Value Share	1	1	1	1	1		1		1	1	1
Payments Received On Account						28 176	30 467	30 467	30 467	30 467	30 467
Property Plant Equipment Gross Cost				56 130		60 797	62 841	64 507	65 052	66 251
Share Capital Allotted Called Up Paid	1 000	1 000	100	100
Tangible Fixed Assets Additions	56 130
Tangible Fixed Assets Cost Or Valuation	56 130	56 130	56 130
Tangible Fixed Assets Depreciation	11 103	19 977	27 078	32 762
Tangible Fixed Assets Depreciation Charged In Period	11 103	8 874	7 101	5 684
Total Additions Including From Business Combinations Property Plant Equipment							2 044		545	1 199
Total Assets Less Current Liabilities	58 990	51 935	64 787	110 809	135 365	67 700	51 419	36 701	47 596	24 389	64 438
Trade Creditors Trade Payables				9 250	2 100	13 627	8 750	8 951	2 500	3 498	11 950
Trade Debtors Trade Receivables								838

Company staff

Ross P.

Role: Director

Appointed: 10 August 2012

Latest update: 13 February 2024

Stevone P.

Role: Director

Appointed: 10 August 2012

Latest update: 13 February 2024

Thomas P.

Role: Director

Appointed: 10 August 2012

Latest update: 13 February 2024

People with significant control

Thomas P.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Stevone P.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Ross P.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	10 August 2012
Date Approval Accounts	6 May 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Dog Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross P.

Stevone P.

Thomas P.

People with significant control

Thomas P.

Stevone P.

Ross P.

Accounts Documents

Company filings

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