Sandy Dog Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

This business referred to as Sandy Dog was founded on December 12, 2007 as a Private Limited Company. This business's registered office can be reached at Bristol on Origin Workspace, 40 Berkeley Square. In case you want to contact the company by post, the postal code is BS8 1HP. The office registration number for Sandy Dog Limited is 06451817. This business's principal business activity number is 93290 which means Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time when the company accounts were filed.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 1,421 pounds of revenue. In 2011 the company had 1 transaction that yielded 1,692 pounds. Cooperation with the Derby City Council council covered the following areas: Supplies And Services and Supplies & Services.

Currently, there’s a single director in the company: Lee H. (since December 16, 2010). Since December 2007 Stefan R., had been responsible for a variety of tasks within this specific limited company until the resignation on December 16, 2010. What is more, the managing director's tasks are regularly backed by a secretary - Daniel D., who joined this specific limited company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 380	17 192	143 183	169 083	233 823

Balance Sheet
Cash Bank On Hand								288 467	417 972	262 409	217 868	363 509
Current Assets			147 464	74 964	129 069	116 275	176 442	335 744	456 122	305 116	256 018	401 659
Debtors								39 677	30 550	35 107	30 550	30 550
Net Assets Liabilities							277 855	376 158	493 141	560 167	566 736	679 585
Other Debtors								39 677	30 550	35 107	30 550	30 550
Property Plant Equipment								105 237	92 744	80 506	68 468	56 587
Total Inventories								7 600	7 600	7 600	7 600	7 600
Cash Bank In Hand	45 368	39 118	147 464	67 764	121 469
Net Assets Liabilities Including Pension Asset Liability	12 380	17 192	143 183	169 083	233 823
Stocks Inventory				7 200	7 600
Tangible Fixed Assets	3 097	41 843	154 215	155 078	152 925

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 379	17 191	143 182	169 082	233 822
Shareholder Funds	12 380	17 192	143 183	169 083	233 823

Other Financial Data
Accrued Liabilities								21 580	1 500	91 500	1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 500	-21 580
Accumulated Depreciation Impairment Property Plant Equipment								88 022	100 516	112 754	124 792	136 673
Average Number Employees During Period							4	4	4	4	4	4
Creditors					69 793	62 016	38 052	64 823	55 725	116 455	48 750	69 661
Depreciation Expense Property Plant Equipment								12 819	12 493	12 238	12 038	11 880
Fixed Assets					152 925	121 126	108 915	105 237	92 744	371 506	359 468	347 587
Increase From Depreciation Charge For Year Property Plant Equipment									12 494	12 238	12 038	11 881
Net Current Assets Liabilities	10 031	-24 222	-1 675	22 933	89 826	84 809	168 940	270 921	400 397	188 661	207 268	331 998
Nominal Value Allotted Share Capital								1	1	1	1	1
Number Shares Issued Fully Paid								106	106	106	106	106
Other Creditors								24 464	29 174	24 955
Other Inventories								7 600	7 600	7 600	7 600	7 600
Par Value Share		1	1	1	0				0	0	0	0
Property Plant Equipment Gross Cost								193 260	193 260	193 260	193 260	193 260
Taxation Social Security Payable								18 779	25 051	24 955	47 250	68 161
Total Assets Less Current Liabilities	13 128	17 621	152 540	178 011	242 751	205 935	277 855	397 738
Director Remuneration								8 358	20 247	22 265	21 041	24 546
Administrative Expenses				194 085	215 219
Cost Sales				105 119	154 758
Creditors Due After One Year	748	429	429
Creditors Due Within One Year	35 337	63 340	149 139	52 031	69 793
Deferred Tax Liability				8 928	8 928
Depreciation Tangible Fixed Assets Expense				7 137	6 471
Gross Profit Loss				210 688	295 984
Number Shares Allotted		1	1	1	106
Operating Profit Loss				34 103	80 765
Other Creditors Due Within One Year				29 845	38 218
Other Interest Receivable Similar Income				63	49
Other Operating Income				17 500
Prepayments Accrued Income Current Asset					30 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					30 550	30 550	30 550
Profit Loss For Period				25 900	64 740
Profit Loss On Ordinary Activities Before Tax				34 166	80 814
Provisions For Liabilities Charges			8 928	8 928	8 928
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		40 680	120 169	8 000	6 168
Tangible Fixed Assets Cost Or Valuation	9 103	49 783	169 952	177 952	182 270
Tangible Fixed Assets Depreciation	6 006	7 940	15 737	22 874	29 345
Tangible Fixed Assets Depreciation Charged In Period		1 934	7 797	7 137	6 471
Taxation Social Security Due Within One Year				22 186	31 576
Tax On Profit Or Loss On Ordinary Activities				8 266	16 074
Trade Creditors Within One Year					-1
Turnover Gross Operating Revenue				315 807	450 742
U K Current Corporation Tax				8 266	16 074

Company staff

Lee H.

Role: Director

Appointed: 16 December 2010

Latest update: 6 March 2024

Daniel D.

Role: Secretary

Appointed: 12 December 2007

Latest update: 6 March 2024

Incorporation Secretaries Limited

Role: Secretary

Appointed: 12 December 2007

Resigned: 12 December 2007

Latest update: 6 March 2024

Incorporation Directors Limited

Role: Corporate Director

Appointed: 12 December 2007

Resigned: 12 December 2007

Address: 177-181 Farnham Road, Slough, Berkshire, SL1 4XP

Latest update: 6 March 2024

Stefan R.

Role: Director

Appointed: 12 December 2007

Resigned: 16 December 2010

Latest update: 6 March 2024

People with significant control

Executives with significant control over this firm are: Daniel D. has substantial control or influence over the company. Lee H. has substantial control or influence over the company. Lorraine H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lee H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lorraine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 February 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 May 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derby City Council	1	£ 1 420.83
2012-10-05	1602878		£ 1 420.83	Supplies And Services
2011	Derby City Council	1	£ 1 691.61
2011-09-30	1330369		£ 1 691.61	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derby City Council

£ 1 420.83

2012-10-05

1602878

£ 1 420.83

Supplies And Services

2011

Derby City Council

£ 1 691.61

2011-09-30

1330369

£ 1 691.61

Supplies & Services

Sandy Dog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Daniel D.

Incorporation Secretaries Limited

Incorporation Directors Limited

Stefan R.

People with significant control

Daniel D.

Lee H.

Lorraine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014