Halfway Home Dog Rescue Ltd in Newark, NG23 7NZ

Description

Data updated on: 01-11-2023

This particular Halfway Home Dog Rescue Ltd business has been operating in this business field for at least 13 years, as it's been established in 2011. Started with Companies House Reg No. 07890288, Halfway Home Dog Rescue is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in High Park Farm Swinderby Road, Newark NG23 7NZ. This firm's principal business activity number is 1629 and has the NACE code: Support activities for animal production (other than farm animal boarding and care) n.e.c.. Halfway Home Dog Rescue Limited released its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was submitted on Thu, 22nd Dec 2022.

Currently, the firm is managed by 1 managing director: Peter A., who was formally appointed 13 years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Rosemary S. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 430	13 045	17 223

Balance Sheet
Cash Bank In Hand	38 075	15 027	24 005
Cash Bank On Hand			24 005	32 010	29 337	27 764	26 935	60 969	64 295	45 314
Current Assets		15 027	24 230	32 240	29 577	28 014	27 195	61 234	64 570	46 996
Debtors			225	230	240	250	260	265	275	1 682
Other Debtors			225	230	240	250	260	265	275	290
Property Plant Equipment			3 500	1 750	6 360	3 488	375		30 333	67 731
Tangible Fixed Assets	12 175	7 838	3 500

Capital & Reserves
Profit Loss Account Reserve	13 430	13 045	17 223
Shareholder Funds	13 430	13 045	17 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 349	19 099	22 121	25 173	28 286	28 661	34 728	53 150
Administrative Expenses	107 718	95 206
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			10 507	12 680	11 347	11 637	9 935	3 154	13 897	14 319
Creditors Due Within One Year	36 820	9 820	10 507
Depreciation Tangible Fixed Assets Expense	4 337	4 337
Increase From Depreciation Charge For Year Property Plant Equipment				1 750	3 022	3 052	3 113	375	6 067	18 422
Net Current Assets Liabilities	1 255	5 207	13 723	19 560	18 230	16 377	17 260	58 080	50 673	32 677
Other Creditors			10 508	12 681	11 347	11 636	9 935	3 154	13 898	14 319
Other Creditors Due Within One Year	36 820	9 820
Profit Loss For Period	40	-385
Profit Loss On Ordinary Activities Before Tax	40	-385
Property Plant Equipment Gross Cost			20 849	20 849	28 481	28 661	28 661	28 661	65 061	120 881
Tangible Fixed Assets Cost Or Valuation	20 849	20 849
Tangible Fixed Assets Depreciation	8 674	13 011	17 349
Tangible Fixed Assets Depreciation Charged In Period		4 337	4 338
Total Additions Including From Business Combinations Property Plant Equipment					7 632	180			36 400	55 820
Total Assets Less Current Liabilities	13 430	13 045	17 223	21 310	24 590	19 865	17 635	58 080	81 006	100 408
Trade Creditors Trade Payables			-1	-1		1			-1
Turnover Gross Operating Revenue	107 758	94 821
Trade Debtors Trade Receivables										1 392

Company staff

Rosemary S.

Role: Secretary

Appointed: 22 December 2011

Latest update: 1 April 2024

Peter A.

Role: Director

Appointed: 22 December 2011

Latest update: 1 April 2024

People with significant control

Valerie H. is the individual with significant control over this firm, has substantial control or influence over the company.

Valerie H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Halfway Home Dog Rescue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

Peter A.

People with significant control

Valerie H.

Accounts Documents

Company filings

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