Animal Genetics (UK) Ltd in St Austell, PL25 3LB

Description

Data updated on: 01-11-2023

The Animal Genetics (UK) Ltd firm has been operating on the market for 10 years, having started in 2014. Started with registration number 09128954, Animal Genetics (UK) was set up as a Private Limited Company with office in 1 Mount Charles Road, St Austell PL25 3LB. The firm's declared SIC number is 82110 which stands for Combined office administrative service activities. 2022-03-31 is the last time company accounts were reported.

The following business owes its accomplishments and constant improvement to a team of three directors, who are Jason P., Emma W. and Danielle M., who have been presiding over it since 2023-08-17.

Danielle M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	24 535	43 488

Balance Sheet
Cash Bank On Hand		94 418	232 612	315 598	330 163	541 621	1 169 664	2 134 181	2 147 799
Current Assets	46 220	84 889	347 817	430 803	336 002	545 503	1 173 746	2 163 806	2 159 503
Debtors	380	12 407	115 205	115 205	5 839	3 882	4 082	29 625	11 704
Net Assets Liabilities		65 424	246 741	253 947	301 020	466 321	1 004 349	1 900 799	1 858 111
Other Debtors								3 000	2 792
Property Plant Equipment		94 447	73 295	59 881	46 707	36 431	28 416	22 164	17 288
Cash Bank In Hand	45 840	72 482
Net Assets Liabilities Including Pension Asset Liability	24 535	43 488
Tangible Fixed Assets	115 598	94 447

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 534	43 487
Shareholder Funds	24 535	43 488

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities					745	930	930	1 015	1 140
Accumulated Depreciation Impairment Property Plant Equipment			21 152	16 889	30 063	40 339	48 354	54 606	59 482
Creditors		65 017	111 213	236 737	81 689	115 613	197 813	285 171	318 680
Fixed Assets	115 598	94 447	73 295
Increase From Depreciation Charge For Year Property Plant Equipment			21 152		13 174	10 276	8 015	6 252	4 876
Loans From Directors				63 383	53 067	53 097	53 564	53 552	53 553
Net Current Assets Liabilities	873	19 872	236 604	194 066	254 313	429 890	975 933	1 878 635	1 840 823
Other Creditors				1 715	1 381	2 020	2 564
Property Plant Equipment Gross Cost		94 447	94 447	76 770	76 770	76 770	76 770	76 770	76 770
Taxation Social Security Payable				92 968	26 496	59 566	140 755	230 604	263 987
Total Assets Less Current Liabilities	116 473	114 319	309 899
Trade Creditors Trade Payables				78 671	745
Trade Debtors Trade Receivables				115 205	5 839	3 882	4 082	26 625	8 912
Creditors Due After One Year	91 936	70 831
Creditors Due Within One Year	45 347	65 017
Non-instalment Debts Due After5 Years	91 936
Number Shares Allotted	1	1
Other Debtors Due After One Year	380	12 407
Par Value Share	1	1
Secured Debts	45 347	65 017
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	141 498
Tangible Fixed Assets Cost Or Valuation	115 598	115 598
Tangible Fixed Assets Depreciation	25 900	21 151
Tangible Fixed Assets Depreciation Charged In Period	25 900	21 151

Company staff

Jason P.

Role: Director

Appointed: 17 August 2023

Latest update: 1 January 2024

Emma W.

Role: Director

Appointed: 02 August 2022

Latest update: 1 January 2024

Danielle M.

Role: Director

Appointed: 01 April 2017

Latest update: 1 January 2024

Richard P.

Role: Director

Appointed: 11 December 2019

Resigned: 02 August 2022

Latest update: 1 January 2024

Janet M.

Role: Director

Appointed: 08 April 2015

Resigned: 23 November 2019

Latest update: 1 January 2024

Marcia H.

Role: Director

Appointed: 31 July 2014

Resigned: 31 March 2017

Latest update: 1 January 2024

Janet M.

Role: Director

Appointed: 14 July 2014

Resigned: 01 August 2014

Latest update: 1 January 2024

People with significant control

Danielle M.

Notified on 30 December 2019

Nature of control:

substantial control or influence

Janet M.

Notified on 6 April 2016

Ceased on 23 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Animal Genetics (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Emma W.

Danielle M.

Richard P.

Janet M.

Marcia H.

Janet M.

People with significant control

Danielle M.

Janet M.

Accounts Documents

Company filings

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