Animals At Home (mid Devon And Exeter) Ltd. in Exeter, EX6 8NS

Description

Data updated on: 01-11-2023

Animals At Home (mid Devon And Exeter) Ltd. with Companies House Reg No. 06993442 has been in this business field for 15 years. This Private Limited Company is officially located at 9 Staffick Close, Kenton in Exeter and its postal code is EX6 8NS. Started as Animals At Home (north Devon & Exeter), this business used the business name until 2nd September 2009, at which point it was changed to Animals At Home (mid Devon And Exeter) Ltd.. This firm's principal business activity number is 96090: Other service activities not elsewhere classified. Animals At Home (mid Devon And Exeter) Limited. filed its latest accounts for the financial year up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2023-08-18.

When it comes to the limited company, most of director's tasks have been carried out by Jayne A. and Roger P.. Out of these two executives, Jayne A. has supervised limited company for the longest period of time, having been a vital part of directors' team since 2009.

Previous company's names
Animals At Home (mid Devon And Exeter) Ltd. 2009-09-02
Animals At Home (north Devon & Exeter) Ltd 2009-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	5 819	8 388	659	5 029	5 495

Balance Sheet
Cash Bank On Hand							871	2 266	4 045	1 611	4 108	5 399
Current Assets	1 526	3 003	1 712	3 088	4 748	5 880	7 006	6 455	10 927	4 922	8 249	11 380
Debtors			976	1 633	3 133	4 263	6 136	4 189	6 882	3 311	4 141	5 981
Net Assets Liabilities						6 666	7 623	446	4 906	-728	-3 234	2 689
Other Debtors					1 938			2 608	4 996	1 438	2 053	2 879
Property Plant Equipment							12 412	15 966	12 995	24 726	19 781	16 224
Cash Bank In Hand	1 526	3 003	736	1 455	1 615	1 617
Intangible Fixed Assets	9 660	6 440	3 220
Net Assets Liabilities Including Pension Asset Liability	223	5 819	8 388	659	5 029	5 495
Tangible Fixed Assets	3 686	9 606	7 998	7 006	5 605	6 605
Trade Debtors			976	1 415	1 195

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-777	4 819	7 388	-341	4 029	4 495
Shareholder Funds	223	5 819	8 388	659	5 029	5 495

Other Financial Data
Accrued Liabilities Deferred Income								2 703	2 794	2 082	2 073	2 222
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 150	-2 888
Accumulated Depreciation Impairment Property Plant Equipment							7 072	7 251	10 223	6 405	11 350	15 406
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts		526						1 200	1 200	20 000	2 222	2 222
Creditors						3 669	5 857	8 348	8 845	6 786	9 790	7 200
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 843		5 966
Disposals Property Plant Equipment								4 807		11 837
Finance Lease Liabilities Present Value Total							7 636	10 355	7 658	2 909	1 862	815
Finance Lease Payments Owing Minimum Gross							7 636	10 355	7 658	2 909	1 862	815
Fixed Assets	13 346	16 046	11 218	7 006	5 605	6 605	12 412	15 966	12 995	24 726	19 781	16 224
Increase From Depreciation Charge For Year Property Plant Equipment								3 022	2 971	2 148	4 945	4 056
Net Current Assets Liabilities	-699	-9 466	-2 830	-5 169	1 662	2 211	1 150	-1 893	2 082	-1 864	-1 541	4 180
Other Creditors							5 939	7 658	4 962	1 909	862
Property Plant Equipment Gross Cost							19 484	23 217	23 217	31 131	31 131	31 630
Provisions For Liabilities Balance Sheet Subtotal							1 171	1 769	2 209	1 681	3 758	3 083
Total Additions Including From Business Combinations Property Plant Equipment												499
Total Assets Less Current Liabilities	12 647	6 580	8 388	1 837	5 967	8 816	16 450	14 073	15 077	22 862	18 240	20 404
Trade Creditors Trade Payables							4 160	4 147	1 273	322	2 103	710
Trade Debtors Trade Receivables							6 136	1 581	1 886	1 873	2 088	3 102
Advances Credits Directors						3 064	2 916	2 134	4 302	3 382	1 033	1 980
Advances Credits Made In Period Directors							4 200	2 929	2 999	2 826	3 027	3 449
Advances Credits Repaid In Period Directors							4 348	3 711	831	10 510	678	436
Amount Specific Advance Or Credit Directors					-1 048	-795	-524
Amount Specific Advance Or Credit Made In Period Directors						-1 930	-2 047
Amount Specific Advance Or Credit Repaid In Period Directors						2 183	2 318
Accruals Deferred Income					-1 300	-2 150
Accruals Deferred Income Within One Year		600	605	1 000	1 300
Creditors Due After One Year	12 424	761
Creditors Due Within One Year	2 225	12 469	4 542	8 257	3 086	3 669
Decrease Increase In Net Debt Resulting From Cash Flows						2
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments						2
Intangible Fixed Assets Aggregate Amortisation Impairment	6 440	9 660	12 880	16 100
Intangible Fixed Assets Amortisation Charged In Period		3 220	3 220	3 220
Intangible Fixed Assets Cost Or Valuation	16 100	16 100	16 100	16 100
Net Debt Funds					-1 615	-1 617
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		761
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		762	761
Other Creditors Due Within One Year		10 581	976	2 177
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				218
Provisions For Liabilities Charges				1 178	938	1 171
Tangible Fixed Assets Additions		7 553	381	688
Tangible Fixed Assets Cost Or Valuation	5 638	13 191	13 572	14 260	14 260
Tangible Fixed Assets Depreciation	1 952	3 585	5 574	7 254	8 655
Tangible Fixed Assets Depreciation Charged In Period		1 633	1 989	1 680	1 401
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year			587	97	1 344
Trade Creditors Within One Year			1 613	4 983	1 742

Company staff

Jayne A.

Role: Director

Appointed: 18 August 2009

Latest update: 26 March 2024

Roger P.

Role: Director

Appointed: 18 August 2009

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Jayne A. owns 1/2 or less of company shares. Roger P. owns 1/2 or less of company shares.

Jayne A.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Roger P.

Notified on 18 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 April 2013
Annual Accounts 08 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	08 April 2014
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	05 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts 5 June 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 June 2017

Animals At Home (mid Devon And Exeter) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne A.

Roger P.

People with significant control

Jayne A.

Roger P.

Accounts Documents

Company filings

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