All Pets Care Limited in Haverfordwest, SA62 5DY

Description

Data updated on: 01-11-2023

The company operates as All Pets Care Limited. This company was originally established seventeen years ago and was registered under 06040812 as its registration number. This head office of the firm is based in Haverfordwest. You can reach them at Martinique Farm, Wolfscastle. This enterprise's SIC code is 75000, that means Veterinary activities. 2022-12-30 is the last time when the company accounts were reported.

That business owes its well established position on the market and permanent improvement to exactly two directors, namely Anna S. and David C., who have been in it since 2007. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Bruce E. as a secretary since February 2015.

Executives with significant control over the firm are: Anna S. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

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	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 686	15 134	32 385	50 711

Balance Sheet
Cash Bank On Hand				14 871	9 308	39 840	18 582	20 520	65 026	102 839	103 291
Current Assets	56 287	58 609	25 354	39 661	44 580	71 995	55 672	59 606	109 484	191 140	195 342
Debtors	10 649	10 277	9 464	7 688	9 127	6 311	5 189	8 406	8 586	54 514	58 994
Net Assets Liabilities				50 711	86 630	86 774	89 367	69 953	94 269	113 695	132 097
Other Debtors				3 775	3 930	6 311	5 189	8 406	8 586	8 809	8 750
Property Plant Equipment				89 203	101 833	87 997	102 215	89 704	78 288	67 288	69 342
Total Inventories				17 102	26 145	25 844	31 901	30 680	35 872	33 787	33 057
Cash Bank In Hand	8 236	26 898	4 354	14 871
Net Assets Liabilities Including Pension Asset Liability	7 686	15 134	32 385	50 711
Stocks Inventory	37 402	21 434	11 536	17 102
Tangible Fixed Assets	109 054	96 881	104 626	89 203

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 684	15 132	32 383	50 709
Shareholder Funds	7 686	15 134	32 385	50 711

Other Financial Data
Secured Debts	70 933	56 548	46 967	14 549
Total Fixed Assets Additions		1 217	25 283	6 033
Total Fixed Assets Cost Or Valuation	165 670	166 887	192 170	188 208
Total Fixed Assets Depreciation	56 616	70 006	87 544	99 005
Total Fixed Assets Depreciation Charge In Period		13 390	17 538	13 960
Total Fixed Assets Depreciation Disposals				-2 499
Total Fixed Assets Disposals				-9 995
Accumulated Depreciation Impairment Property Plant Equipment				99 005	118 739	135 426	153 814	169 884	184 000	196 302	211 141
Additional Provisions Increase From New Provisions Recognised							713
Additions Other Than Through Business Combinations Property Plant Equipment					32 364	2 851	32 606	3 559	2 700	1 302	16 893
Average Number Employees During Period				9	11	12	14	18	17	19	18
Bank Borrowings Overdrafts				20 872
Corporation Tax Payable					7 074	3 373	1 665		8 660	7 585	3 760
Creditors				46 273	40 694	56 711	51 300	62 456	78 628	131 948	119 412
Current Tax For Period					7 074	3 373	1 665		8 660	7 585	3 676
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				8 580	1 757	-2 582	714	-319	-2 026	-2 090	390
Deferred Tax Liabilities				17 331	19 089	16 507	17 220	16 901	14 875	12 785	13 175
Depreciation Rate Used For Property Plant Equipment					5	5	5	5	5	5	5
Future Minimum Lease Payments Under Non-cancellable Operating Leases				81 878	62 983	44 088	25 193	6 298
Increase Decrease In Current Tax From Adjustment For Prior Periods						1			-787
Increase Decrease In Existing Provisions						-2 582		-319	-2 026	-2 090	390
Increase From Depreciation Charge For Year Property Plant Equipment					19 734	16 687	18 388	16 070	14 116	12 302	14 839
Net Current Assets Liabilities	-21 396	-20 298	-16 523	-6 612	3 886	15 284	4 372	-2 850	30 856	59 192	75 930
Net Deferred Tax Liability Asset				-177	19 089	16 507	17 220	16 901	14 875	12 785	13 175
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Creditors				3 700	3 760	8 398	10 602	19 396	25 992	55 570	53 766
Other Taxation Social Security Payable				8 364	12 562	7 599	19 889	20 139	27 336	43 486	27 824
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				188 208	220 572	223 423	256 029	259 588	262 288	263 590	280 483
Provisions					19 089	16 507	17 220	16 901	14 875	12 785	13 175
Taxation Including Deferred Taxation Balance Sheet Subtotal				17 331	19 089	16 507	17 220	16 901	14 875	12 785	13 175
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 580	8 831	792	2 379	-319	5 847	5 495	4 066
Total Assets Less Current Liabilities	87 658	76 583	88 103	82 591	105 719	103 281	106 587	86 854	109 144	126 480	145 272
Total Current Tax Expense Credit					7 074	3 374	1 665		7 873	7 585
Trade Creditors Trade Payables				13 337	17 298	37 341	19 144	22 921	16 640	25 307	34 062
Trade Debtors Trade Receivables				3 913	5 197					45 705	50 244
Creditors Due After One Year Total Noncurrent Liabilities	77 433	57 048	46 967	14 549
Creditors Due Within One Year Total Current Liabilities	77 683	78 907	41 877	46 273
Fixed Assets	109 054	96 881	104 626	89 203
Provisions For Liabilities Charges	2 539	4 401	8 751	17 331
Tangible Fixed Assets Additions		1 217	25 283	6 033
Tangible Fixed Assets Cost Or Valuation	165 670	166 887	192 170	188 208
Tangible Fixed Assets Depreciation	56 616	70 006	87 544	99 005
Tangible Fixed Assets Depreciation Charge For Period		13 390	17 538	13 960
Tangible Fixed Assets Depreciation Disposals				-2 499
Tangible Fixed Assets Disposals				-9 995

Company staff

Bruce E.

Role: Secretary

Appointed: 13 February 2015

Latest update: 16 February 2024

Anna S.

Role: Secretary

Appointed: 03 January 2007

Latest update: 16 February 2024

Anna S.

Role: Director

Appointed: 03 January 2007

Latest update: 16 February 2024

David C.

Role: Director

Appointed: 03 January 2007

Latest update: 16 February 2024

People with significant control

Anna S.

Notified on 3 January 2017

Nature of control:

1/2 or less of shares

David C.

Notified on 3 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	30 December 2022

All Pets Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce E.

Anna S.

Anna S.

David C.

People with significant control

Anna S.

David C.

Accounts Documents

Company filings

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