Paws And Claws (darlington) Limited in Darlington, DL2 1SS

Description

Data updated on: 01-11-2023

The firm is widely known as Paws And Claws (darlington) Limited. It was founded 18 years ago and was registered with 05738134 as the reg. no. This head office of the company is situated in Darlington. You may find it at 35 Abbey Road, Sadberge. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent financial reports cover the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 10th March 2023.

We have a number of two directors running this specific business at the current moment, including Paul B. and Emma P. who have been performing the directors responsibilities since March 2017. To find professional help with legal documentation, the business has been utilizing the expertise of Keith P. as a secretary since March 2006.

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

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	9	19	62	88	165	405

Balance Sheet
Cash Bank In Hand	3 159	3 514	3 673	5 075	3 092	4 634
Current Assets	3 159	3 514				4 634	6 184	2 683	2 922	3 787	15 731	8 725	10 235
Net Assets Liabilities Including Pension Asset Liability	9	19	62	88	165	405
Tangible Fixed Assets	2 053	1 869	1 433	1 289	1 173	895

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8	18	61	87	164	404
Shareholder Funds	9	19	62	88	165	405

Other Financial Data
Administrative Expenses		16 522	17 046
Corporation Tax Due Within One Year		1 959	1 651
Cost Sales		455	238
Creditors						4 994	5 462	1 866	2 303	2 302	3 555	178	1 637
Creditors Due Within One Year		5 364	5 044	6 094	3 927	4 994
Depreciation Tangible Fixed Assets Expense		574	437
Fixed Assets	2 053	1 869				895	882	665	506	386	755	571	768
Gain Loss From Disposal Fixed Assets			-204
Gross Profit Loss		26 286	25 034
Net Current Assets Liabilities	-2 044	-1 850	-1 371	-1 019	-835	-360	722	817	619	1 485	12 176	8 547	8 598
Number Shares Allotted			1	1	1	1
Operating Profit Loss		9 764	7 988
Other Interest Receivable Similar Income		5	6
Other Taxation Social Security Within One Year		-19	-24
Par Value Share			1	1	1	1
Profit Loss For Period		7 810	6 343
Profit Loss On Ordinary Activities Before Tax		9 769	7 994
Provisions For Liabilities Charges				182	173	130
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		390	205	255	250
Tangible Fixed Assets Cost Or Valuation	5 174	5 564	5 181	5 436	5 686
Tangible Fixed Assets Depreciation	3 121	3 695	3 748	4 147	4 513	4 791
Tangible Fixed Assets Depreciation Charged In Period			437	399	366	278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			384
Tangible Fixed Assets Disposals			588
Tax On Profit Or Loss On Ordinary Activities		1 959	1 651
Total Assets Less Current Liabilities	9	19	62	270	338	535	1 604	1 482	1 125	1 871	12 931	9 118	9 366
Total Dividend Payment			6 300
Turnover Gross Operating Revenue		26 741	25 272
U K Current Corporation Tax		1 959	1 651
Average Number Employees During Period										1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties		7 150	7 540
Creditors Due Within One Year Total Current Liabilities	5 203	5 364
Tangible Fixed Assets Depreciation Charge For Period		574

Company staff

Paul B.

Role: Director

Appointed: 14 March 2017

Latest update: 22 February 2024

Keith P.

Role: Secretary

Appointed: 10 March 2006

Latest update: 22 February 2024

Emma P.

Role: Director

Appointed: 10 March 2006

Latest update: 22 February 2024

People with significant control

Emma P.

Notified on 10 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

Paws And Claws (darlington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Keith P.

Emma P.

People with significant control

Emma P.

Accounts Documents

Company filings

Filing category

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