A.h. Livestock Services Limited in Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

Located at Fleming Court Leigh Road, Southampton SO50 9PD A.h. Livestock Services Limited is classified as a Private Limited Company issued a 08472691 registration number. It was founded 11 years ago. The enterprise's classified under the NACE and SIC code 1621 and has the NACE code: Farm animal boarding and care. 2022-04-30 is the last time company accounts were reported.

When it comes to the business, a variety of director's duties have so far been fulfilled by Alexander H. who was chosen to lead the company in 2013. For four years Claire H., had been responsible for a variety of tasks within the business until the resignation four years ago.

Alexander H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	23 889	21 266	10 052

Balance Sheet
Cash Bank In Hand	3 506	6 037	8 275
Cash Bank On Hand			8 275	3 500		9 081		2 083	4 292	888
Current Assets	62 639	22 093	27 912	28 765	21 094	38 994	41 573	31 425	29 798	37 275
Debtors	51 133	7 756	8 052	12 798	10 499	19 968	29 753	17 322	13 486	23 867
Net Assets Liabilities			10 052	9 848	-9 282	6 239	7 902	-16 421	-26 800	7 698
Net Assets Liabilities Including Pension Asset Liability	23 889	21 266	10 052
Other Debtors			6 566	1 195	2 237	4 995	6 345	13 671	5 549	2 663
Property Plant Equipment			24 373	23 918	15 155	5 455	5 237	55 962	38 624	24 294
Stocks Inventory	8 000	8 300	11 585
Tangible Fixed Assets	28 652	23 729	24 373
Total Inventories			11 585	12 467	10 595	9 945	11 820	12 020	12 020	12 520

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	23 789	9 166	-2 048
Shareholder Funds	23 889	21 266	10 052

Other Financial Data
Amount Specific Advance Or Credit Directors						3 500
Amount Specific Advance Or Credit Made In Period Directors						3 500
Accumulated Depreciation Impairment Property Plant Equipment			31 181	47 111	57 524	59 064	64 053	64 233	81 571	98 761
Average Number Employees During Period			1	2	2	2	1	1	1	1
Bank Borrowings Overdrafts					726		606	1 151
Creditors			42 233	41 125	45 136	38 210	38 908	29 048	20 549	12 050
Creditors Due Within One Year	64 034	21 188	42 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 586		12 690
Disposals Property Plant Equipment						9 140		12 690
Finance Lease Liabilities Present Value Total								29 048	20 549	12 050
Increase From Depreciation Charge For Year Property Plant Equipment				15 930	10 413	8 126	4 989	12 870	17 338	17 190
Net Current Assets Liabilities	-1 395	905	-14 321	-12 360	-24 042	784	2 665	-33 357	-44 875	-4 546
Number Shares Allotted	100		200
Number Shares Issued Fully Paid				200	200	200	200	200	200	200
Other Creditors			36 796	35 515	41 288	29 711	25 508	42 834	59 681	15 723
Other Taxation Social Security Payable			518	3 504	1 117	8 161	6 497	4 885	3 526	14 671
Par Value Share	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			55 554	71 029	72 679	64 519	69 290	120 195	120 195	123 055
Provisions For Liabilities Balance Sheet Subtotal				1 710	395			9 978
Provisions For Liabilities Charges	3 368	3 368
Share Capital Allotted Called Up Paid	100	200	200
Share Premium Account		11 900	11 900
Tangible Fixed Assets Additions	37 135		13 438
Tangible Fixed Assets Cost Or Valuation	37 135	42 116	55 554
Tangible Fixed Assets Depreciation	8 483	18 387	31 181
Tangible Fixed Assets Depreciation Charged In Period	8 483		12 794
Total Additions Including From Business Combinations Property Plant Equipment				15 475	1 650	980	4 771	63 595		2 860
Total Assets Less Current Liabilities	27 257	24 634	10 052	11 558	-8 887	6 239	7 902	22 605	-6 251	19 748
Trade Creditors Trade Payables			4 919	2 106	2 005	338	6 297	7 413	2 967	2 928
Trade Debtors Trade Receivables			1 486	11 603	8 262	14 973	23 408	3 651	7 937	21 204

Company staff

Alexander H.

Role: Director

Appointed: 04 April 2013

Latest update: 15 March 2024

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian T.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 August 2014
Annual Accounts 26 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	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A.h. Livestock Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Claire H.

People with significant control

Alexander H.

Brian T.

Accounts Documents

Company filings

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