The Dog Spa Limited in Gwent, NP12 2DU

Description

Data updated on: 01-11-2023

This The Dog Spa Limited company has been operating in this business field for at least twenty one years, having started in 2003. Started with registration number 04677910, The Dog Spa was set up as a Private Limited Company with office in 10 Cwmnantyrodyn, Pontllanfraith, Gwent NP12 2DU. This firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest filed accounts documents provide detailed information about the period up to 2023/02/28 and the most recent annual confirmation statement was submitted on 2023/02/25.

For the company, a variety of director's assignments have so far been done by Norah R. who was designated to this position in 2003 in February. Furthermore, the managing director's duties are backed by a secretary - Bert R., who was chosen by this specific company in 2003.

Executives with significant control over the firm are: Norah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bert R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 820	22 756	20 701	37 071
Current Assets	3 020	23 338	21 376	37 655
Debtors		282	375	284
Net Assets Liabilities	-3 552	1 535	7 556	15 240
Other Debtors		282	375	284
Property Plant Equipment	51 971	46 586	43 865	36 856
Total Inventories	1 200	300	300	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	102 954	111 589	116 008	123 017
Average Number Employees During Period	4	1	1	1
Bank Borrowings Overdrafts	5 765	9 350	9 127	5 377
Corporation Tax Payable	798	2 385	3 036	5 648
Creditors	24 492	35 085	33 920	42 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 597
Disposals Property Plant Equipment			2 597
Fixed Assets	51 971	46 586	43 865	36 856
Government Grant Income	1 860	1 860	1 860	1 860
Government Grants Payable	9 300	7 440	5 580	3 720
Increase From Depreciation Charge For Year Property Plant Equipment		8 635	7 016	7 009
Net Current Assets Liabilities	-21 472	-11 747	-12 544	-5 292
Other Creditors	11 382	14 341	18 184	30 135
Other Taxation Social Security Payable	5 829	6 929	3 567	1 793
Property Plant Equipment Gross Cost	154 925	158 175	159 873	159 873
Provisions For Liabilities Balance Sheet Subtotal	3 381	3 074	3 274	2 658
Total Additions Including From Business Combinations Property Plant Equipment		3 250	4 295
Total Assets Less Current Liabilities	30 499	34 839	31 321	31 564
Trade Creditors Trade Payables	718	2 080	6	-6
Advances Credits Directors	19 928	9 637	11 474	18 205
Advances Credits Made In Period Directors	9 437	10 291	163
Advances Credits Repaid In Period Directors			2 000

Company staff

Bert R.

Role: Secretary

Appointed: 25 February 2003

Latest update: 31 December 2023

Norah R.

Role: Director

Appointed: 25 February 2003

Latest update: 31 December 2023

People with significant control

Norah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bert R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

The Dog Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bert R.

Norah R.

People with significant control

Norah R.

Bert R.

Accounts Documents

Company filings

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