Hair Of The Dog Limited in Carshalton, SM5 2HU

Description

Data updated on: 01-11-2023

The company is known under the name of Hair Of The Dog Limited. The firm was founded twenty one years ago and was registered under 04773006 as the reg. no. The headquarters of the firm is situated in Carshalton. You can reach it at 4 North Street. This firm's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. The business most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-18.

On 24th October 2016, the enterprise was employing a Dog Groomer to fill a full time vacancy in Fleetwood, North West. While sending your application include job offer code T3A7B3DOSF.

Our information related to the following company's members shows us a leadership of two directors: Joanne S. and Callum D. who joined the team on 2003/05/21. In order to provide support to the directors, this specific business has been utilizing the skillset of Joanne S. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 042	-42 821	-10 338	-9 784	-41 012

Balance Sheet
Cash Bank On Hand						25 572	43 672	23 249	61 225	23 762	58 410	109 443	63 285
Current Assets	58 378	89 088	41 302	45 290	24 717	40 674	55 807	47 551	78 031	32 212	72 881	144 699	94 151
Debtors	14 433	0	1 170	6 914				10 000			2 000	16 325	13 641
Net Assets Liabilities						955 180	787 787	808 661	844 059	853 531	885 965	983 128	975 663
Other Debtors								10 000			1 754	16 079	8 606
Property Plant Equipment						1 387 081	1 835 175	1 827 463	1 821 051	1 878 097	1 883 133	1 922 014	1 910 097
Total Inventories						15 102	12 135	14 302	16 806	8 450	12 471	18 931	17 225
Cash Bank In Hand	11 983	77 318	31 172	25 498	14 060
Net Assets Liabilities Including Pension Asset Liability	-73 042	-42 821	-10 338	-9 784	-41 012
Stocks Inventory	31 962	11 770	8 960	12 878	10 657
Tangible Fixed Assets	434 856	427 735	453 776	476 402	457 633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-73 142	-42 921	-10 438	-9 884	-41 112
Shareholder Funds	-73 042	-42 821	-10 338	-9 784	-41 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						76 740	91 180	105 236	111 648	117 173	121 782	137 359	154 041
Additions Other Than Through Business Combinations Property Plant Equipment							462 534			62 571	9 645	54 458	4 765
Amounts Owed To Other Related Parties Other Than Directors											50 000
Average Number Employees During Period						27	34	25	28	34	30	30	33
Bank Borrowings Overdrafts						25 908	60 411	60 411	60 411	60 411	60 411	41 798	38 681
Corporation Tax Payable							4 943	9 051	12 153	6 463	7 431	11 355	12 982
Creditors						253 416	302 234	299 208	321 330	354 503	384 896	407 859	350 301
Depreciation Rate Used For Property Plant Equipment							15		15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							14 440		6 412	5 525	4 609	15 577	16 682
Net Current Assets Liabilities	-63 878	-57 800	-52 584	-34 310	-70 425	-212 742	-246 427	-251 657	-243 299	-322 291	-312 015	-263 160	-256 150
Other Creditors						163 768	170 228	169 152	174 542	242 412	237 487	237 465	195 528
Other Taxation Social Security Payable						27 700	37 362	36 225	44 010	22 771	5 299	24 354	48 826
Property Plant Equipment Gross Cost						1 463 821	1 926 355		1 932 699	1 995 270	2 004 915	2 059 373	2 064 138
Taxation Including Deferred Taxation Balance Sheet Subtotal							180 161	180 161	180 161	180 161	180 161	180 161	225 202
Total Assets Less Current Liabilities	370 978	369 935	401 192	442 092	387 208	1 174 339	1 588 748	1 575 806	1 577 752	1 555 806	1 571 118	1 658 854	1 653 947
Trade Creditors Trade Payables						36 040	29 290	24 369	30 214	22 446	24 268	92 887	54 284
Trade Debtors Trade Receivables											246	246	5 035
Creditors Due After One Year Total Noncurrent Liabilities	444 020	412 756
Creditors Due Within One Year Total Current Liabilities	122 256	146 888
Fixed Assets	434 856	427 735	453 776	476 402	457 633
Tangible Fixed Assets Additions		21 955	44 178	43 677	9 710
Tangible Fixed Assets Cost Or Valuation	537 058	473 357	517 535	561 212	570 922
Tangible Fixed Assets Depreciation	102 202	45 622	63 759	84 810	113 289
Tangible Fixed Assets Depreciation Charge For Period		15 964
Tangible Fixed Assets Depreciation Disposals		-72 544
Tangible Fixed Assets Disposals		-85 656
Creditors Due After One Year		412 756	411 530	451 876	428 220
Creditors Due Within One Year		146 888	93 886	79 600	95 142
Instalment Debts Due After5 Years		208 613	223 731	251 420	225 384
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Secured Debts		216 139	248 171	263 081	251 292
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			18 137	21 051	28 479
Amount Specific Advance Or Credit Directors		172 183	156 359	158 848	154 957

Company staff

Joanne S.

Role: Secretary

Appointed: 21 May 2003

Latest update: 14 December 2023

Joanne S.

Role: Director

Appointed: 21 May 2003

Latest update: 14 December 2023

Callum D.

Role: Director

Appointed: 21 May 2003

Latest update: 14 December 2023

People with significant control

Executives who have control over the firm are as follows: Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Callum D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Callum D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dog Groomer in Fleetwood, posted on Monday 24th October 2016
Region / City	North West, Fleetwood
Job type	full time
Job reference code	T3A7B3DOSF

Dog Groomer in Fleetwood, posted on Monday 24th October 2016

Region / City

North West, Fleetwood

Job type

full time

Job reference code

T3A7B3DOSF

Hair Of The Dog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Joanne S.

Callum D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joanne S.

Callum D.

Accounts Documents

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Company filings

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