Animal Dynamics Limited in Oxford, OX4 2SU

Description

Data updated on: 01-11-2023

09371413 is a registration number assigned to Animal Dynamics Limited. It was registered as a Private Limited Company on 2015-01-02. It has been present in this business for 9 years. This company can be found at 4610/20 Cascade Way Oxford Business Park South in Oxford. The office's post code assigned to this location is OX4 2SU. The firm's classified under the NACE and SIC code 72190: Other research and experimental development on natural sciences and engineering. The business latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-02-20.

In order to satisfy its customer base, the following company is consistently supervised by a team of three directors who are Nicholas D., James G. and Adrian T.. Their mutual commitment has been of crucial use to the company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-06-30
Currency
Net Worth	335 745

Balance Sheet
Cash Bank On Hand		89 101	383 021	4 638 706	759 437	6 926 136	530 517	257 189	1 823 422
Current Assets	421 741	179 136	480 089	5 079 080	1 104 981	8 121 586	2 471 479	3 783 227	5 256 927
Debtors	12 424	90 035	97 068	440 374	345 544	1 195 450	1 926 902	3 469 700	3 433 505
Net Assets Liabilities		-78 559	1 294 695	7 674 306	6 060 419	11 494 817	-3 572 570	42 160	-5 121 894
Other Debtors		38	55 840	440 373	171 900	148 295	365 768	462 079	601 383
Property Plant Equipment		39 725	83 500	196 824	596 064	1 060 934	888 794	1 265 248	1 060 030
Total Inventories							14 060	56 338
Cash Bank In Hand	409 317
Tangible Fixed Assets	5 106

Capital & Reserves
Called Up Share Capital	1 381
Profit Loss Account Reserve	-144 843
Shareholder Funds	335 745

Other Financial Data
Accrued Liabilities Deferred Income							32 525	5 555	136 520
Accumulated Amortisation Impairment Intangible Assets				89 968	374 267	40 168	57 003	73 838	79 005
Accumulated Depreciation Impairment Property Plant Equipment		8 109	24 841	72 588	200 150	484 811	691 585	501 027	601 183
Additions Other Than Through Business Combinations Property Plant Equipment							34 634	705 110
Average Number Employees During Period					44	59	69	87	95
Corporation Tax Recoverable						1 047 155	1 558 349	2 991 155	2 812 431
Creditors		297 420	18 083	6 645	873 237	5 637 245	5 886 360	3 469 152	10 280 167
Finance Lease Liabilities Present Value Total							206 603	210 226	281 773
Fixed Assets		39 725	950 680	2 865 673	6 489 011	1 474 936	915 962	1 275 581	1 065 196
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 254 446	1 845 881	1 487 566
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						183 806
Increase From Amortisation Charge For Year Intangible Assets				89 968	284 299	598 138	16 835	16 835	5 167
Increase From Depreciation Charge For Year Property Plant Equipment			19 164	47 747	127 562	284 741	206 774	240 878	194 976
Intangible Assets			867 180	2 668 849	5 522 948	44 003	27 168	10 333	5 166
Intangible Assets Gross Cost			867 180	2 758 817	5 897 215	84 171	84 171	84 171
Investments Fixed Assets					369 999	369 999
Net Current Assets Liabilities	330 639	-118 284	362 098	4 815 278	444 645	7 612 425	1 405 810	2 235 731	4 093 077
Number Equity Instruments Exercisable Share-based Payment Arrangement						1 046 262	1 232 047	2 087 323	1 437 089
Number Equity Instruments Forfeited Share-based Payment Arrangement							147 056	2 267 928	50 000
Number Equity Instruments Granted Share-based Payment Arrangement						813 721	63 500	2 277 207
Number Equity Instruments Outstanding Share-based Payment Arrangement					855 650	1 669 371	1 905 116	1 992 395	1 942 395
Other Creditors		23 489	18 083	6 645	873 237	5 637 245	5 886 360	3 469 152	10 280 167
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			117 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								431 436	94 820
Other Disposals Property Plant Equipment								519 214	105 062
Other Investments Other Than Loans					369 999	369 999
Other Remaining Borrowings								835 091
Other Taxation Social Security Payable		20 607	17 332	5 143	211 725	211 028	407 791	168 112	161 004
Property Plant Equipment Gross Cost		47 834	110 773	269 412	796 214	1 545 745	1 580 379	1 766 275	1 661 213
Provisions For Liabilities Balance Sheet Subtotal							7 982
Total Additions Including From Business Combinations Property Plant Equipment			62 939	162 519	526 802	565 725
Total Assets Less Current Liabilities	335 745	-78 559	1 312 778	7 680 951	6 933 656	17 132 062	2 321 772	3 511 312	5 158 273
Trade Creditors Trade Payables		253 324	85 306	241 743	381 107	236 275	419 682	279 682	531 342
Trade Debtors Trade Receivables		89 997	41 228	1	173 644		2 785	16 466	19 691
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-80
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement						0	0	0	0
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement							0	0	0
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement						0	0	0
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement					0	0	0	0	0
Creditors Due Within One Year	91 102
Number Shares Allotted	13 810 000
Par Value Share	0
Share Capital Allotted Called Up Paid	1 381
Share Premium Account	479 207

Company staff

Nicholas D.

Role: Director

Appointed: 23 January 2023

Latest update: 20 April 2024

James G.

Role: Director

Appointed: 02 November 2022

Latest update: 20 April 2024

Adrian T.

Role: Director

Appointed: 02 January 2015

Latest update: 20 April 2024

Thomas C.

Role: Director

Appointed: 23 January 2023

Resigned: 11 August 2023

Latest update: 20 April 2024

Kevin A.

Role: Director

Appointed: 01 April 2022

Resigned: 30 December 2022

Latest update: 20 April 2024

Esina A.

Role: Director

Appointed: 13 January 2022

Resigned: 31 January 2022

Latest update: 20 April 2024

William G.

Role: Director

Appointed: 13 January 2022

Resigned: 01 November 2022

Latest update: 20 April 2024

Torsten R.

Role: Director

Appointed: 11 March 2019

Resigned: 09 June 2022

Latest update: 20 April 2024

William E.

Role: Director

Appointed: 15 September 2017

Resigned: 13 January 2022

Latest update: 20 April 2024

Colin M.

Role: Director

Appointed: 10 January 2016

Resigned: 15 March 2017

Latest update: 20 April 2024

Stephen S.

Role: Director

Appointed: 10 January 2016

Resigned: 27 January 2020

Latest update: 20 April 2024

Alexander C.

Role: Director

Appointed: 02 January 2015

Resigned: 13 January 2022

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Adrian T. has substantial control or influence over the company. Oxford Science Enterprises Plc owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Oxford at Woodstock Road, OX2 6HT and was registered as a PSC under the reg no 09093331.

Adrian T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Oxford Science Enterprises Plc

Address: 46 Woodstock Road, Oxford, OX2 6HT, England

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered England

Place registered Companies House

Registration number 09093331

Notified on 13 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander C.

Notified on 6 April 2016

Ceased on 13 January 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-06-30

Animal Dynamics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

James G.

Adrian T.

Thomas C.

Kevin A.

Esina A.

William G.

Torsten R.

William E.

Colin M.

Stephen S.

Alexander C.

People with significant control

Adrian T.

Oxford Science Enterprises Plc

Alexander C.

Accounts Documents

Company filings

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