Doggy Day Care Home From Home Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

The Doggy Day Care Home From Home Limited business has been operating in this business for nine years, having started in 2015. Registered with number 09463297, Doggy Day Care Home From Home is a Private Limited Company with office in 7 Bower Road, Farnham GU10 4ST. The enterprise's declared SIC number is 1621 : Farm animal boarding and care. Doggy Day Care Home From Home Ltd reported its account information for the financial period up to 2022-02-28. The most recent annual confirmation statement was filed on 2023-02-27.

There's a number of two directors running this company right now, including Maria T. and Samuel T. who have been performing the directors duties since Fri, 27th Feb 2015.

Executives who have control over the firm are as follows: Samuel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria T. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	12 517

Balance Sheet
Cash Bank On Hand	33 376	41 329	35 605	4 971	7 912	22 567	13 192	5 788
Current Assets	33 876	41 329	35 605	16 690	9 334	28 091	21 604	28 863
Debtors	500			11 719	1 422	5 524	8 412	23 075
Net Assets Liabilities	12 517	22 087	18 946	10 119	2 060	3 931	1 440	3 118
Other Debtors	500						1 393	23 075
Property Plant Equipment	2 660	20 600	19 614	20 577	22 225	19 409	16 014	14 087
Cash Bank In Hand	33 376
Tangible Fixed Assets	2 660

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 417
Shareholder Funds	12 517

Other Financial Data
Accrued Liabilities	2 000	2 000	2 000	2 000	2 000	2 200	2 000	2 100
Accumulated Depreciation Impairment Property Plant Equipment	790	7 142	12 680	12 504	15 192	19 708	23 103	25 868
Additions Other Than Through Business Combinations Property Plant Equipment								838
Bank Borrowings							13 000	9 322
Creditors	24 019	16 921	11 796	6 146	705	17 000	13 000	9 322
Increase From Depreciation Charge For Year Property Plant Equipment		6 867	5 538	5 589	5 974	4 516	3 395	2 765
Net Current Assets Liabilities	9 857	18 408	11 128	-4 312	-19 460	1 522	-1 574	1 170
Prepayments					1 422	1 239	714
Property Plant Equipment Gross Cost	3 450	27 742	32 294	33 081	37 417	39 117	39 117	39 955
Provisions For Liabilities Balance Sheet Subtotal								2 817
Taxation Social Security Payable							17 178	21 649
Total Assets Less Current Liabilities	12 517	39 008	30 742	16 265	2 765	20 931	14 440	15 257
Total Borrowings							13 000	9 322
Amount Specific Advance Or Credit Directors						4 285	563	9 994
Amount Specific Advance Or Credit Made In Period Directors							563	42 718
Amount Specific Advance Or Credit Repaid In Period Directors							-12 411	-33 287
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable	15 475	10 549	12 271	10 205	8 230	8 268	12 894
Creditors Due Within One Year	24 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment		515		5 765	3 286
Disposals Property Plant Equipment		2 250		13 177	13 144
Finance Lease Liabilities Present Value Total		16 921	11 796	6 146	705	904
Increase Decrease In Property Plant Equipment		26 542		13 144
Number Shares Allotted	100
Other Taxation Social Security Payable	352	457	505	518	544	416	388
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 450
Tangible Fixed Assets Cost Or Valuation	3 450
Tangible Fixed Assets Depreciation	790
Tangible Fixed Assets Depreciation Charged In Period	790
Total Additions Including From Business Combinations Property Plant Equipment		26 542	4 552	13 964	17 480	1 700
Bank Borrowings Overdrafts						1 000	4 000
Trade Creditors Trade Payables						2 412

Company staff

Maria T.

Role: Director

Appointed: 27 February 2015

Latest update: 21 February 2024

Samuel T.

Role: Director

Appointed: 27 February 2015

Latest update: 21 February 2024

People with significant control

Samuel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 November 2016
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	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Doggy Day Care Home From Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

Samuel T.

People with significant control

Samuel T.

Maria T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Doggy Day Care Home From Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

Samuel T.

People with significant control

Samuel T.

Maria T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016