Animal Ark Pet Care Limited in Charvil, RG10 9DJ

Description

Data updated on: 01-11-2023

Animal Ark Pet Care Limited is officially located at Charvil at 5 Gingells Farm Road. Anyone can search for this business by the post code - RG10 9DJ. The enterprise has been operating on the British market for 10 years. This enterprise is registered under the number 09183780 and company's last known status is active. The enterprise's SIC code is 96090 - Other service activities not elsewhere classified. Animal Ark Pet Care Ltd released its account information for the period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-08-20.

Due to the following enterprise's growing number of employees, it was imperative to choose more directors: Jane H. and Neil H. who have been aiding each other since 2014 to promote the success of the following limited company.

Executives who have control over the firm are as follows: Neil H. owns 1/2 or less of company shares. Jane H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		21 608	14 113	16 086	6 970	11 773	12 835	19 418	19 095
Current Assets	20 416	22 071	14 639	16 596	11 824	12 100	13 258	22 553	23 724
Debtors	143	463	526	510	4 854	327	423	3 135	4 629
Net Assets Liabilities		584	49	2 505	80	4 416	6 782	16 684	10 409
Other Debtors		463	526	510	4 140	327	147	324	392
Cash Bank In Hand	20 273	21 608
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 154	584

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 153	583

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000
Corporation Tax Payable		8 376	6 565	7 023	4 869	4 720	1 504	3 616	-534
Creditors		27 487	18 590	16 091	11 744	7 684	6 476	5 869	13 315
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 846	-5 416	-3 951	505	80	4 416	6 782	16 684	10 409
Other Creditors		17 637	10 292	7 431	6 875	2 964	4 972	2 253	13 849
Other Taxation Social Security Payable		1 474	1 733	1 637
Trade Debtors Trade Receivables					714		276	2 811	4 237
Capital Employed	2 154	584
Creditors Due Within One Year	26 262	27 487
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Jane H.

Role: Director

Appointed: 20 August 2014

Latest update: 25 April 2024

Neil H.

Role: Director

Appointed: 20 August 2014

Latest update: 25 April 2024

People with significant control

Neil H.

Notified on 11 February 2021

Nature of control:

1/2 or less of shares

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Animal Ark Pet Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Neil H.

People with significant control

Neil H.

Jane H.

Accounts Documents

Company filings

Filing category

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