A-z Animals Limited in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

A-z Animals Limited,registered as Private Limited Company, with headquarters in Old Gunn Court, 1 North Street, Dorking. The main office's postal code is RH4 1DE. This firm was set up on 1993-03-23. The business Companies House Registration Number is 02802699. This enterprise's SIC code is 74202 - Other specialist photography. A-z Animals Ltd reported its latest accounts for the period up to April 30, 2022. The business most recent annual confirmation statement was released on March 25, 2023.

The firm owes its accomplishments and permanent development to four directors, specifically Harry C., Sonny C., Catherine C. and Gerald C., who have been overseeing it for 2 years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Catherine C. as a secretary since the appointment on 1993-03-26.

Executives who have control over the firm are as follows: Gerald C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 574	40 189	105 976	362 543	412 113	368 331

Balance Sheet
Cash Bank In Hand	20 075	60 824	112 785	446 578	387 869	273 715
Cash Bank On Hand						273 715	334 101	189 666	150 512	143 952	205 693	350 589
Current Assets	56 129	102 748	178 697	516 661	487 209	373 385	414 497	225 236	181 464	151 353	219 351	389 123
Debtors	36 054	41 924	65 912	70 083	99 340	99 670	80 396	35 570	30 952	7 401	13 658	38 534
Intangible Fixed Assets	650	650	650	650	650	3 150
Net Assets Liabilities							335 382	198 086	142 781	151 762	176 285	329 324
Net Assets Liabilities Including Pension Asset Liability	1 574	40 189
Other Debtors						42 905	36 085	22 476	5 275	7 401
Property Plant Equipment						3 581	3 560	13 688	36 129	75 832	64 123	59 418
Tangible Fixed Assets	18 889	2 808	2 106	2 701	4 774	3 580

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 572	40 187	105 974	362 541	412 111	368 329
Shareholder Funds	1 574	40 189	105 976	362 543	412 113	368 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 500	2 500	3 580	4 660	5 240	5 545
Accumulated Depreciation Impairment Property Plant Equipment						6 604	7 791	12 101	17 284	30 667	43 143	58 434
Average Number Employees During Period							3	3	3	3	3	2
Creditors						56 804	109 335	42 694	73 213	82 636	47 222	41 667
Creditors Due After One Year	8 863
Creditors Due Within One Year	65 231	66 017	75 477	157 469	80 520	56 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 140
Disposals Intangible Assets									650
Disposals Property Plant Equipment									1 495
Dividends Paid								100 000	135 000	100 000	75 000	85 000
Fixed Assets	19 539	3 458	2 756	3 351	5 424	51 750	30 220	16 838	37 949	86 572	124 283	135 654
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 000	1 080	1 080	580	305
Increase From Depreciation Charge For Year Property Plant Equipment							1 187	4 310	6 323	13 383	12 476	15 291
Intangible Assets						3 150	4 150	3 150	1 820	740	160	1 355
Intangible Assets Gross Cost						3 150	5 650	5 650	5 400	5 400	5 400	6 900
Intangible Fixed Assets Additions						2 500
Intangible Fixed Assets Cost Or Valuation	650	650	650	650	650	3 150
Investments Fixed Assets						45 020	22 510			10 000	60 000	74 881
Net Current Assets Liabilities	-9 102	36 731	103 220	359 192	406 689	316 581	305 162	182 542	108 251	68 717	101 972	238 460
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 608	10 885	6 773	19 891	31 844	30 231	25 787
Other Investments Other Than Loans						45 020	22 510	-22 510		10 000	60 000	74 881
Other Taxation Social Security Payable						29 233	61 165	18 120	42 788	44 684	76 062	109 923
Par Value Share		1	1	1	1	1
Profit Loss								-37 296	79 695	108 981	99 523	238 039
Property Plant Equipment Gross Cost						10 185	11 351	25 789	53 413	106 499	107 266	117 852
Provisions For Liabilities Balance Sheet Subtotal								1 294	3 419	3 527	2 748	3 123
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		707		1 495	3 663
Tangible Fixed Assets Cost Or Valuation	51 523	5 026	5 026	6 521	10 184
Tangible Fixed Assets Depreciation	32 634	2 218	2 920	3 820	5 410	6 604
Tangible Fixed Assets Depreciation Charged In Period		936	702	900	1 590	1 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 352
Tangible Fixed Assets Disposals		47 204
Total Additions Including From Business Combinations Intangible Assets							2 500		400			1 500
Total Additions Including From Business Combinations Property Plant Equipment							1 166	14 438	29 119	53 086	767	10 586
Total Assets Less Current Liabilities	10 437	40 189	105 976	362 543	412 113	368 332	335 382	199 380	146 200	155 289	226 255	374 114
Trade Creditors Trade Payables						24 963	37 285	17 801	10 534	6 108	8 308	9 397
Trade Debtors Trade Receivables						56 765	44 311	13 094	25 677		13 658	38 534
Bank Borrowings Overdrafts											47 222	41 667

Company staff

Harry C.

Role: Director

Appointed: 20 October 2022

Latest update: 2 April 2024

Sonny C.

Role: Director

Appointed: 20 October 2022

Latest update: 2 April 2024

Catherine C.

Role: Director

Appointed: 01 May 1999

Latest update: 2 April 2024

Catherine C.

Role: Secretary

Appointed: 26 March 1993

Latest update: 2 April 2024

Gerald C.

Role: Director

Appointed: 26 March 1993

Latest update: 2 April 2024

Spencer Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 1993

Resigned: 26 March 1993

Address: Chelsea, London, SW3 6NJ

Latest update: 2 April 2024

Spencer Company Formations (delaware) Inc

Role: Nominee Director

Appointed: 23 March 1993

Resigned: 26 March 1993

Latest update: 2 April 2024

Spencer Company Formations Limited

Role: Corporate Nominee Director

Appointed: 23 March 1993

Resigned: 26 March 1993

Address: Chelsea, London, SW3 6NJ

Latest update: 2 April 2024

People with significant control

Gerald C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

A-z Animals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry C.

Sonny C.

Catherine C.

Catherine C.

Gerald C.

Spencer Company Formations Limited

Spencer Company Formations (delaware) Inc

Spencer Company Formations Limited

People with significant control

Gerald C.

Catherine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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