Doggie Day Centre Limited in Conlig, BT19 7QA

Description

Data updated on: 01-11-2023

NI629475 is the registration number for Doggie Day Centre Limited. It was registered as a Private Limited Company on 2015/02/18. It has been on the market for 9 years. The firm may be found at 73a Green Road in Conlig. It's postal code assigned to this place is BT19 7QA. This enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Since 2015/02/18, this particular firm has only been guided by one director: Nigel H. who has been supervising it for 9 years.

Nigel H. is the individual who controls 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	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 154	168	715	298	3	7 315	180	171
Current Assets	1 690	168	735	2 529	1 756	9 993	10 308	756
Debtors	536		20	2 231	1 753	2 678	10 128	585
Net Assets Liabilities	226	42	181	731	6 340	11 446	322	-7 022
Property Plant Equipment	9 851	8 274	6 763	5 864	14 093	11 343	10 466	2 686
Other Debtors	536		20	928	1 716	2 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 025	4 882	6 393	7 682	6 147	5 397	6 679	4 265
Average Number Employees During Period	3	4	5	3	3	2	2	2
Creditors	10 046	7 482	6 562	6 907	6 831	7 977	7 497	5 497
Increase From Depreciation Charge For Year Property Plant Equipment		1 857	1 511	1 289	1 732	2 016	1 282	1 137
Net Current Assets Liabilities	-8 356	-7 314	-5 827	-4 378	-5 075	2 016	-734	-4 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 551
Other Disposals Property Plant Equipment								10 194
Property Plant Equipment Gross Cost	12 876	13 156	13 156	13 546	20 240	16 740	17 145	6 951
Provisions For Liabilities Balance Sheet Subtotal	1 269	918	755	755	2 678	1 913	1 913
Total Additions Including From Business Combinations Property Plant Equipment		280		390	10 194		405
Total Assets Less Current Liabilities	1 495	960	936	1 486	9 018	13 359	9 732	-1 525
Amounts Owed By Associates				1 303	37
Bank Borrowings Overdrafts		2 367	698	2 160	2 720	1 206
Other Creditors	5 025	4 554	4 202	2 241	2 131	2 355
Other Taxation Social Security Payable	4 505	223	826	529	1 152	2 213
Trade Creditors Trade Payables	516	338	538	1 977	828	347
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 267	2 766
Disposals Property Plant Equipment					3 500	3 500

Company staff

Nigel H.

Role: Director

Appointed: 18 February 2015

Latest update: 12 April 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Doggie Day Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

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