A Pet Hotel Ltd in Ayr, KA6 6EP

Description

Data updated on: 01-11-2023

SC469098 - registration number of A Pet Hotel Ltd. This company was registered as a Private Limited Company on 2014-02-04. This company has been actively competing in this business for the last 10 years. This firm may be found at Bellslea House Roodland in Ayr. The headquarters' zip code assigned to this location is KA6 6EP. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-04.

For this specific firm, a variety of director's assignments have so far been done by Nanette A. and William J.. Within the group of these two executives, Nanette A. has administered firm for the longest period of time, having become a part of directors' team 10 years ago.

Nanette A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-16 940	-32 911

Balance Sheet
Cash Bank On Hand							726	932	8 326	5 809
Current Assets	24 743	13 422	9 834	7 388	3 434	4 966	5 640	10 972	9 488	7 927
Debtors	1 651	587					4 914	10 040	1 162	2 118
Net Assets Liabilities		-32 911	-40 533	-30 007	-26 994	-37 217	-37 217	-37 968	-52 340	-49 169
Property Plant Equipment							355 947	345 699	335 606	328 664
Cash Bank In Hand	17 126	6 835
Net Assets Liabilities Including Pension Asset Liability	-16 940
Stocks Inventory	5 966	6 000
Tangible Fixed Assets	411 277	406 508

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 040	-33 011
Shareholder Funds	-16 940	-32 911

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							1 266	450	550	550
Accumulated Depreciation Impairment Property Plant Equipment							75 707	86 619	96 712	105 611
Additions Other Than Through Business Combinations Property Plant Equipment								664		1 957
Average Number Employees During Period				3	4
Creditors		448 525	435 044	405 954	390 959	328 494	70 310	83 656	85 452	72 466
Fixed Assets	411 277	406 508	391 070	379 605	367 733	355 947
Increase From Depreciation Charge For Year Property Plant Equipment								10 912	10 093	8 899
Loans From Directors							103 494	85 983	86 982	88 294
Net Current Assets Liabilities	19 041	9 106	3 441	-3 658	-3 768	-64 670	-64 670	-72 684	-75 964	-64 539
Other Creditors							68 288	81 341	83 037	71 117
Prepayments Accrued Income							673
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 258		674
Property Plant Equipment Gross Cost							431 654	432 318	432 318	434 275
Recoverable Value-added Tax							1 841	2 240	1 162	2 118
Taxation Social Security Payable								799	799	799
Total Assets Less Current Liabilities	430 318	415 614	394 511	375 947	363 965	291 277	291 277	273 015	259 642	264 125
Trade Creditors Trade Payables							756	1 066	1 066
Trade Debtors Trade Receivables							2 400	7 800
Creditors Due After One Year	447 258	448 525
Creditors Due Within One Year	5 702	4 316
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	415 712
Tangible Fixed Assets Cost Or Valuation	415 712
Tangible Fixed Assets Depreciation	4 435
Tangible Fixed Assets Depreciation Charged In Period	4 435

Company staff

Nanette A.

Role: Director

Appointed: 04 February 2014

Latest update: 31 May 2024

William J.

Role: Director

Appointed: 04 February 2014

Latest update: 31 May 2024

People with significant control

Nanette A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

A Pet Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nanette A.

William J.

People with significant control

Nanette A.

Accounts Documents

Company filings

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