Animal Dramatics Limited in Kidwelly, SA17 5NY

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www.animaldramatics.co.uk

Description

Data updated on: 01-11-2023

Animal Dramatics Limited may be found at Ystradfach Farm Llandyfaelog, Carmarthenshire in Kidwelly. The postal code is SA17 5NY. Animal Dramatics has been operating on the market for twenty six years. The registered no. is 03666013. This business's declared SIC number is 59113 which means Television programme production activities. Its most recent filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was released on 8th November 2022.

2 transactions have been registered in 2015 with a sum total of £1,300. In 2014 there was a similar number of transactions (exactly 4) that added up to £2,600. Cooperation with the Sandwell Council council covered the following areas: Neighbourhoods.

Jacqueline R. is this company's individual managing director, that was assigned this position on Friday 20th November 1998. The firm had been governed by David M. until 25 years ago. In order to help the directors in their tasks, the firm has been utilizing the expertise of Charles C. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 048	2 467	4 630	10 404	22 886

Balance Sheet
Cash Bank In Hand	2 302	2 866	2 814	3	71
Cash Bank On Hand					71	3	3	3
Current Assets	24 872	24 436	18 644	21 528	25 467	19 534	28 714	16 794	21 618
Debtors	3 330	2 880	1 740	9 885	12 776	2 129	8 724	1 189
Intangible Fixed Assets	2 518	2 233	1 948	1 663	1 378
Net Assets Liabilities					22 886	13 537	5 770	2 155	8 709	9 869	13 979	15 777
Net Assets Liabilities Including Pension Asset Liability	8 048	2 467	4 630	10 404	22 886
Property Plant Equipment					72 351	80 177	74 307	79 189
Stocks Inventory	19 240	18 690	14 090	11 640	12 620
Tangible Fixed Assets	88 898	85 256	74 759	70 674	72 351
Total Inventories					12 620	16 345	18 930	14 550

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 046	2 465	4 628	10 402	22 884
Shareholder Funds	8 048	2 467	4 630	10 404	22 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 322	4 892	5 462	5 700
Accumulated Depreciation Impairment Property Plant Equipment					89 033	100 859	111 248	108 727
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					36 972	31 670	27 850	56 017	25 865	-10 375	-4 536	-3 885
Creditors Due After One Year	70 560	66 521	52 938	50 545	36 972
Creditors Due Within One Year	26 366	31 902	25 869	21 002	26 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							342	10 910
Disposals Property Plant Equipment							2 850	18 870
Fixed Assets	91 416	87 489	76 707	72 337	73 729	80 985	74 545	79 189	67 213
Increase From Amortisation Charge For Year Intangible Assets						570	570	238
Increase From Depreciation Charge For Year Property Plant Equipment						11 826	10 731	8 389
Intangible Assets					1 378	808	238
Intangible Assets Gross Cost					5 700	5 700	5 700
Intangible Fixed Assets Aggregate Amortisation Impairment	3 182	3 467	3 752	4 037	4 322
Intangible Fixed Assets Amortisation Charged In Period		285	285	285	285
Intangible Fixed Assets Cost Or Valuation	5 700	5 700	5 700	5 700
Net Current Assets Liabilities	-1 494	-7 466	-7 225	526	-1 493	-22 453	-28 644	39 223	4 247	22 201	18 790	35 193
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 057	1 057	1 057
Property Plant Equipment Gross Cost					161 384	181 036	185 555	187 916
Provisions For Liabilities Balance Sheet Subtotal					12 378	13 325	12 281	13 272	6 753
Provisions For Liabilities Charges	11 314	11 035	11 914	11 914	12 378
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 799	2 983	16 702	19 626
Tangible Fixed Assets Cost Or Valuation	159 430	169 229	165 740	161 963	161 384
Tangible Fixed Assets Depreciation	70 532	83 973	90 981	91 289	89 033
Tangible Fixed Assets Depreciation Charged In Period		13 441	11 064	9 620	11 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 056	9 312	13 646
Tangible Fixed Assets Disposals			6 472	20 479	20 205
Total Additions Including From Business Combinations Property Plant Equipment						19 652	7 369	21 231
Total Assets Less Current Liabilities	89 922	80 023	69 482	72 863	72 236	58 532	45 901	39 966	62 966	164 156	255 359	265 002

Company staff

Charles C.

Role: Secretary

Appointed: 18 October 1999

Latest update: 6 May 2024

Jacqueline R.

Role: Director

Appointed: 20 November 1998

Latest update: 6 May 2024

Jacqueline R.

Role: Secretary

Appointed: 20 November 1998

Resigned: 18 October 1999

Latest update: 6 May 2024

David M.

Role: Director

Appointed: 20 November 1998

Resigned: 18 October 1999

Latest update: 6 May 2024

Startco Limited

Role: Corporate Nominee Secretary

Appointed: 11 November 1998

Resigned: 20 November 1998

Address: Bognor Regis, West Sussex, PO21 1TP

Latest update: 6 May 2024

Newco Limited

Role: Corporate Nominee Director

Appointed: 11 November 1998

Resigned: 20 November 1998

Address: Bognor Regis, Sussex, PO21 1TP

Latest update: 6 May 2024

People with significant control

Jacqueline R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jacqueline R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 1st September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st September 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 7th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7th November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	2	£ 1 300.00
2015-02-01	2015P11_003243		£ 650.00	Neighbourhoods
2015-02-01	2015P11_003244		£ 650.00	Neighbourhoods
2014	Sandwell Council	4	£ 2 600.00
2014-01-01	2014P10_001857		£ 650.00	Neighbourhoods
2014-01-01	2014P10_001858		£ 650.00	Neighbourhoods
2014-11-04	2015P08_002059		£ 650.00	Neighbourhoods

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 1 300.00

2015-02-01

2015P11_003243

£ 650.00

Neighbourhoods

2015-02-01

2015P11_003244

£ 650.00

Neighbourhoods

2014

Sandwell Council

£ 2 600.00

2014-01-01

2014P10_001857

£ 650.00

Neighbourhoods

2014-01-01

2014P10_001858

£ 650.00

Neighbourhoods

2014-11-04

2015P08_002059

£ 650.00

Neighbourhoods

Animal Dramatics Limited

General information

Name:

Office Address:

Contact information

Website

www.animaldramatics.co.uk

Description

Financial data based on annual reports

Company staff

Charles C.

Jacqueline R.

Jacqueline R.

David M.

Startco Limited

Newco Limited

People with significant control

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

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, 2015 - 2016

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Accountant/Auditor, 2013 - 2014

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Company's financial transactions

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