The British Association For German Shepherd Dogs Limited in Newbury, RG14 1JL

Description

Data updated on: 01-11-2023

The day the firm was founded is 2012-03-13. Started under company registration number 07988674, this firm is registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You can contact the office of the firm during its opening hours under the following location: Elizabeth House 13-19 London Road, RG14 1JL Newbury. The enterprise's registered with SIC code 94990 which means Activities of other membership organizations n.e.c.. 2022/12/31 is the last time when account status updates were reported.

David N., George R., Sandra C. and 4 other members of the Management Board who might be found within the Company Staff section of this page are listed as firm's directors and have been doing everything they can to help the company since May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-13 410	-15 648	155 692	152 308

Balance Sheet
Cash Bank On Hand				145 977	141 251	138 953	140 921	138 950	68 272	27 801	32 468
Current Assets	323 149	170 968	157 842	155 012	153 567	154 350	157 674	157 245	91 191	53 420	50 948
Debtors	153 623	3 996	1 869	3 685	5 516	7 347	15 197	16 739	21 674	24 939	17 983
Net Assets Liabilities								151 827	154 127	159 506	146 470
Other Debtors							645			68
Property Plant Equipment				1 086	815	1 135	768	437	258	194	146
Total Inventories				5 350	6 800	8 050	1 556	1 556	1 245	680	497
Cash Bank In Hand	166 800	165 272	152 123	145 977
Stocks Inventory	2 726	1 700	3 850	5 350
Tangible Fixed Assets	949	712	1 449	1 086

Capital & Reserves
Profit Loss Account Reserve	-13 410	-15 648	-22 398	-25 782
Shareholder Funds	-13 410	-15 648	155 692	152 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 399	1 670	2 000	2 367	2 698	2 877	2 941	2 989
Amounts Owed By Related Parties							14 552	16 739	21 674	24 871	17 983
Average Number Employees During Period							8	8	7	7	7
Creditors				3 791	3 755	3 784	5 609	5 856	3 600	1 813	1 903
Fixed Assets	951	714	1 450	1 087	816	1 136	769	438	66 910	108 261	97 759
Income From Shares In Group Undertakings										108 066	97 612
Increase From Depreciation Charge For Year Property Plant Equipment					271	330	367	331	179	64	48
Investments								1	66 652	108 067	97 613
Investments Fixed Assets	2	2	1	1	1	1	1	1	66 652	108 067	97 613
Investments In Group Undertakings Participating Interests							1	1	1	1	1
Net Current Assets Liabilities	-14 361	164 742	154 242	151 221	149 812	150 566	152 065	151 389	87 591	51 607	49 045
Other Creditors				3 791	3 755	3 784	5 609	5 856	3 600	1 813	1 903
Other Investments Other Than Loans									66 651	108 066	97 612
Profit Loss On Ordinary Activities Before Tax							1 132	-1 007
Property Plant Equipment Gross Cost				2 485	2 485	3 135	3 135	3 135	3 135	3 135
Provisions For Liabilities Balance Sheet Subtotal									374	362	334
Tax Expense Credit Applicable Tax Rate							215	-191
Tax Increase Decrease Arising From Group Relief Tax Reconciliation								128
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							70	63
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							-285
Total Assets Less Current Liabilities	-13 410	-15 648	155 692	152 308	150 628	151 702	152 834	151 827	154 501	159 868	146 804
Accounting Period Subsidiary	2 012	2 013
Amounts Owed By Group Undertakings				3 685	5 516	7 347	14 552
Creditors Due Within One Year	337 510	6 226	3 600	3 791
Investments In Group Undertakings				1	1	1	1
Other Reserves		181 104	178 090	178 090
Profit Loss					-1 680
Tangible Fixed Assets Additions			1 220
Tangible Fixed Assets Cost Or Valuation	1 265	1 265	2 485
Tangible Fixed Assets Depreciation	316	553	1 036	1 399
Tangible Fixed Assets Depreciation Charged In Period		237	483	363
Total Additions Including From Business Combinations Property Plant Equipment						650

Resigned: 29 July 2019

Latest update: 21 January 2024

Bryan L.

Role: Director

Appointed: 01 March 2016

Resigned: 12 April 2016

Latest update: 21 January 2024

Doreen L.

Role: Director

Appointed: 13 March 2012

Resigned: 31 December 2012

Latest update: 21 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 27 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 April 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 April 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

The British Association For German Shepherd Dogs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

George R.

Sandra C.

Michael H.

Wayne L.

Robert H.

Doreen G.

John N.

Bryan L.

Doreen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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The British Association For German Shepherd Dogs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

George R.

Sandra C.

Michael H.

Wayne L.

Robert H.

Doreen G.

John N.

Bryan L.

Doreen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015