Hair Of The Dog Woodley Limited in Basingstoke, RG21 3LL

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2012-03-16. Started under 07993953, this company is classified as a Private Limited Company. You may find the main office of this firm during its opening hours at the following location: 9 Meadow Road, RG21 3LL Basingstoke. The company currently known as Hair Of The Dog Woodley Limited was known as Dog Woodley up till 2012-03-16 when the name was changed. The enterprise's registered with SIC code 75000 which means Veterinary activities. Its latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-30.

At present, there’s a solitary director in the company: Davina K. (since 2012-03-16). Since 2012-03-16 Mark S., had fulfilled assigned duties for the following limited company up to the moment of the resignation on 2012-03-16.

Davina K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hair Of The Dog Woodley Limited 2012-03-16
Dog Woodley Limited 2012-03-16

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
Currency
Net Worth	1 727	2 052	452	-2 444	-3 630

Balance Sheet
Current Assets	2 084	4 140	5 249	4 598	10 613	5 742	13 398	12 500
Net Assets Liabilities					3 630	2 820	23	65
Cash Bank In Hand	545	2 324			5 986
Debtors	1 333	1 505	5 002	4 375	4 348
Intangible Fixed Assets	8 000	6 000	3 500	1 500
Net Assets Liabilities Including Pension Asset Liability	1 727	2 052	452	-2 443	-3 630
Stocks Inventory	206	311	247	223	279
Tangible Fixed Assets	1 908	17 271	11 319	5 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 627	1 952	352	-2 543	-3 730
Shareholder Funds	1 727	2 052	452	-2 444	-3 630

Other Financial Data
Advances Credits Directors
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 648	1 630	1 630	1 630
Average Number Employees During Period							5	5
Creditors					12 595	6 932	11 870	10 805
Net Current Assets Liabilities	-8 181	-10 318	-7 666	-6 810	-3 630	1 190	1 653	1 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							125
Total Assets Less Current Liabilities	1 727	12 953	7 153	58	-3 630	1 190	1 653	1 695
Creditors Due After One Year		10 901	6 701	2 501
Creditors Due Within One Year	10 265	14 458	12 915	11 406	14 243
Fixed Assets	9 908	23 271	14 819	6 867
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 500	8 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 500	2 000	1 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 490	21 315
Tangible Fixed Assets Cost Or Valuation	2 490	23 805	23 805	23 805	23 805
Tangible Fixed Assets Depreciation	582	6 534	12 486	18 435	23 805
Tangible Fixed Assets Depreciation Charged In Period	582	5 952	5 952	5 952	5 370

Company staff

Davina K.

Role: Director

Appointed: 16 March 2012

Latest update: 28 March 2024

People with significant control

Davina K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 August 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Hair Of The Dog Woodley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davina K.

Mark S.

People with significant control

Davina K.

Accounts Documents

Company filings

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