Hydrotherapy Four Paws Ltd in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

09666671 is a reg. no. assigned to Hydrotherapy Four Paws Ltd. The firm was registered as a Private Limited Company on 2015/07/02. The firm has been active on the market for 9 years. The firm could be found at 62 Stakes Road Purbrook in Waterlooville. It's area code assigned to this location is PO7 5NT. The enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts detail the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-01.

At the moment, the following firm is administered by one managing director: Sarah S., who was appointed in 2015.

The companies that control this firm are: The Canine Fitness Company Ltd owns over 3/4 of company shares. This business can be reached in Petersfield at Stoner Hill Road, Froxfield, GU32 1DY and was registered as a PSC under the registration number 11769901.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 216

Balance Sheet
Cash Bank On Hand	6 681	9 606	6 301	11 233	12 296	26 438	53 956	54 762
Current Assets	11 543	14 255	11 487	15 275	17 631	30 315	57 831	58 196
Debtors	3 062	2 799	2 966	3 122	4 905	3 422	3 375	2 984
Other Debtors	3 062	2 799	2 966	3 122	3 054	3 422	3 375	2 984
Property Plant Equipment	4 667	4 041	2 482	1 257	22 256	16 816	10 559	4 830
Total Inventories	1 800	1 850	2 220	920	430	455	500	450
Cash Bank In Hand	6 681
Net Assets Liabilities Including Pension Asset Liability	11 216
Stocks Inventory	1 800
Tangible Fixed Assets	4 667

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 215
Shareholder Funds	11 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 333	2 862	4 421	5 646	8 892	15 115	21 372	27 892
Average Number Employees During Period		4	6	7	7	6	5	5
Bank Borrowings Overdrafts					20 000	19 667	15 697	11 667
Creditors	4 994	11 451	9 318	12 659	34 207	44 336	67 780	62 503
Increase From Depreciation Charge For Year Property Plant Equipment		1 529	1 559	1 225	3 246	6 223	6 257	6 520
Net Current Assets Liabilities	6 549	2 804	2 169	2 616	-16 576	-14 021	-9 949	-4 307
Other Creditors	3 153	3 516	2 548	3 470	30 780	11 412	32 143	35 603
Other Taxation Social Security Payable	1 841	7 935	6 770	9 189	3 427	13 257	19 940	15 233
Property Plant Equipment Gross Cost	6 000	6 903	6 903	6 903	31 148	31 931	31 931	32 722
Total Additions Including From Business Combinations Property Plant Equipment		903			24 245	783		791
Total Assets Less Current Liabilities	11 216	6 845	4 651	3 873	5 680	2 795	610	523
Creditors Due Within One Year	4 994
Fixed Assets	4 667
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 333
Tangible Fixed Assets Depreciation Charged In Period	1 333

Company staff

Sarah S.

Role: Director

Appointed: 02 July 2015

Latest update: 19 January 2024

People with significant control

The Canine Fitness Company Ltd

Address: Unit E, Greenforde Farm Business Park Stoner Hill Road, Froxfield, Petersfield, GU32 1DY, England

Legal authority Companies Act 2006

Legal form The Canine Fitness Company Ltd

Country registered England

Place registered Companies House - England And Wales

Registration number 11769901

Notified on 1 February 2024

Nature of control:

over 3/4 of shares

Sarah S.

Notified on 1 July 2016

Ceased on 31 January 2024

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hydrotherapy Four Paws Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

People with significant control

The Canine Fitness Company Ltd

Sarah S.

Accounts Documents

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