Animal Country Club Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

2017 signifies the establishment of Animal Country Club Limited, a company registered at The Station House, 15 Station Road in St. Ives. That would make seven years Animal Country Club has been in the United Kingdom, as it was started on Tuesday 13th June 2017. Its Companies House Registration Number is 10816160 and the postal code is PE27 5BH. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. 31st March 2022 is the last time when the company accounts were filed.

In order to satisfy its client base, this particular limited company is permanently being guided by a body of two directors who are Margaret G. and John G.. Their outstanding services have been of critical use to this specific limited company for seven years.

Executives who have control over the firm are as follows: Margaret G. owns 1/2 or less of company shares. Andrew G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		457	79 875	2 978	15 259	4 032
Current Assets		55 844	93 317	110 048	150 740	203 154
Debtors		52 722	10 778	106 170	133 498	196 804
Net Assets Liabilities	100	58 181	18 045	13 927	97 222	186 992
Other Debtors		51 279	679	106 070	133 070	194 511
Property Plant Equipment		148 854	135 781	125 074	115 248	107 309
Total Inventories		2 665	2 665	900	1 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 504	27 577	38 284	48 110	57 349
Additions Other Than Through Business Combinations Property Plant Equipment		163 358
Average Number Employees During Period		5	5	5	5	5
Bank Borrowings		43 924
Bank Borrowings Overdrafts			29 036	50 000	49 584	39 116
Bank Overdrafts		30 344	29 036
Corporation Tax Payable			2 524	1 546		26 921
Creditors		43 924	211 055	50 000	49 584	39 116
Dividend Per Share Final			920
Increase From Depreciation Charge For Year Property Plant Equipment		14 504	13 073	10 707	9 826	9 239
Net Current Assets Liabilities		-46 749	-117 736	-61 147	31 558	118 799
Number Shares Issued Fully Paid		100	100
Other Creditors		4 741	129 156	1 501	44	1 146
Other Inventories		2 665	2 665
Other Taxation Social Security Payable			7 326	7 164	11 424	11 801
Par Value Share	1		1
Property Plant Equipment Gross Cost		163 358	163 358	163 358	163 358	164 658
Taxation Social Security Payable		25 422	9 850
Total Additions Including From Business Combinations Property Plant Equipment						1 300
Total Assets Less Current Liabilities		102 105	18 045	63 927	146 806	226 108
Total Borrowings		43 924	29 036
Trade Creditors Trade Payables		42 086	43 013	44 261	39 491	38 247
Trade Debtors Trade Receivables		1 443	10 100	100	428	2 293
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Margaret G.

Role: Director

Appointed: 13 June 2017

Latest update: 28 January 2024

John G.

Role: Director

Appointed: 13 June 2017

Latest update: 28 January 2024

People with significant control

Margaret G.

Notified on 13 June 2017

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 13 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-13
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Animal Country Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

John G.

People with significant control

Margaret G.

Andrew G.

Accounts Documents

Company filings

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