Royvon Dog Hotels & Training (coventry) Limited in Esher, KT10 9AW

Description

Data updated on: 07-10-2022

This enterprise named Royvon Dog Hotels & Training (coventry) was founded on 2005-03-15 as a private limited company. This enterprise headquarters was registered in Esher on Sandy Cottage, Portsmouth Road. This place post code is KT10 9AW. The company registration number for Royvon Dog Hotels & Training (coventry) Limited was 05393679. Royvon Dog Hotels & Training (coventry) Limited had been active for seventeen years until 2022-08-09. The company has a history in name changes. In the past, it had two different company names. Until 2014 it was run under the name of Royvon Dog Boarding & Training (coventry) and before that the company name was Royvon Dog Training (south Wales).

In the following company, most of director's duties have so far been fulfilled by Hannah J. and Darren J.. Within the group of these two people, Darren J. had administered the company for the longest time, having been one of the many members of directors' team for seventeen years.

Previous company's names
Royvon Dog Hotels & Training (coventry) Limited 2014-06-24
Royvon Dog Boarding & Training (coventry) Ltd 2012-11-12
Royvon Dog Training (south Wales) Limited 2005-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	2	-46 258	-11 651	80 411

Balance Sheet
Cash Bank In Hand		200	60	132
Cash Bank On Hand				132	3 067	6 256	3 099	5 067	1 098
Current Assets	2	2 896	8 160	52 972	97 158	77 887	73 960	117 920	86 356
Debtors	2			38 047	94 091	71 631	70 861	112 853	85 258
Net Assets Liabilities				80 411	118 015	122 952	125 272	157 015	69 498
Net Assets Liabilities Including Pension Asset Liability	2	-46 258	-11 651	80 411
Other Debtors					1 307	594	1 078	1 894	49 850
Property Plant Equipment				67 651	65 792	67 705	64 679	61 941
Stocks Inventory		2 696	8 100	14 793
Tangible Fixed Assets		65 792	61 881	67 651
Total Inventories				14 793

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-46 260	-11 653	80 409
Shareholder Funds	2	-46 258	-11 651	80 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 899	16 822	20 212	23 238	25 976
Amounts Owed By Group Undertakings				38 047	92 784	71 037	69 783	110 959	35 408
Average Number Employees During Period				8	10	10	7	7	7
Bank Borrowings Overdrafts				1 783			1 088	581	588
Creditors				38 556	43 177	20 165	11 123	20 778	16 858
Creditors Due After One Year		9 109	5 485
Creditors Due Within One Year		103 564	74 482	38 556
Debtors Due After One Year	-2
Finance Lease Liabilities Present Value Total				3 672
Increase From Depreciation Charge For Year Property Plant Equipment					2 923	3 390	3 026	2 738	2 148
Net Current Assets Liabilities	2	-100 668	-66 322	14 416	53 981	57 722	62 837	97 142	69 498
Number Shares Allotted		2	2	2
Other Creditors				2 089	4 444	4 637	2 218	1 200	3 974
Other Taxation Social Security Payable				30 480	37 612	13 376	7 351	17 245	9 933
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				81 550	82 614	87 917	87 917	87 917
Provisions For Liabilities Balance Sheet Subtotal				1 656	1 758	2 475	2 244	2 068
Provisions For Liabilities Charges		2 273	1 725	1 656
Tangible Fixed Assets Additions		70 624		10 926
Tangible Fixed Assets Cost Or Valuation		70 624	70 624	81 550
Tangible Fixed Assets Depreciation		4 832	8 743	13 899
Tangible Fixed Assets Depreciation Charged In Period		4 832	3 911	5 156
Total Additions Including From Business Combinations Property Plant Equipment					1 064	5 303
Total Assets Less Current Liabilities	2	-34 876	-4 441	82 067	119 773	125 427	127 516	159 083	69 498
Trade Creditors Trade Payables				532	1 121	2 152	466	578	2 363
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-10 676				-14 936
Value Shares Allotted	2	2	2	2
Amounts Owed To Group Undertakings								1 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 188
Disposals Property Plant Equipment									14 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-73 417