Animals At Home (torbay & District) Ltd in Paignton, TQ3 1HA

Description

Data updated on: 01-11-2023

Animals At Home (torbay & District) began its business in 2009 as a Private Limited Company with reg. no. 07040994. This particular business has been active for 15 years and it's currently active. The company's office is located in Paignton at 33 Duchy Drive. You can also locate this business by its post code, TQ3 1HA. The company's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Animals At Home (torbay & District) Limited released its latest accounts for the financial year up to Monday 31st October 2022. Its latest annual confirmation statement was released on Friday 14th October 2022.

The company owes its well established position on the market and constant growth to two directors, specifically Debbie M. and Richard M., who have been presiding over the company for seven years.

Executives who have control over the firm are as follows: Richard M. owns 1/2 or less of company shares. Deborah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-63	1 996	696	62	-181	-2 453

Balance Sheet
Current Assets	3 876	4 355	5 278	10 484	18 173	24 970	1 352	1 989	2 763	1 107	3 321	1 955
Net Assets Liabilities						2 453	2 964	3 869	-4 054	-7 565	-5 510	-8 146
Cash Bank In Hand	3 670	2 238	3 613	8 111	15 411
Debtors	206	2 117	1 665	2 373	2 762
Intangible Fixed Assets	12 162	12 162	12 162	7 822	3 511
Net Assets Liabilities Including Pension Asset Liability	-63	1 996	696	62	-181	-2 453
Tangible Fixed Assets	6 002	4 502	6 956	5 217	3 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-64	1 995	695	61	-182	-2 454
Shareholder Funds	-63	1 996	696	62	-181	-2 453

Other Financial Data
Average Number Employees During Period								2	2	2	2	4
Creditors						483	4 316	6 467	7 500	9 611	9 676	10 861
Fixed Assets	18 164	16 664	19 118	13 039	7 424	2 935		609	685	939	845	760
Net Current Assets Liabilities	2 282	3 745	4 815	10 000	17 695	24 487	2 964	4 478	-4 739	-8 504	-6 355	-8 906
Total Assets Less Current Liabilities	20 446	20 409	23 933	23 039	25 119	27 422	2 964	3 869	-4 052	-7 565	-5 510	-8 146
Creditors Due After One Year	20 509	18 413	23 237	22 977	25 300	29 875
Creditors Due Within One Year	1 594	610	463	484	478	483
Intangible Fixed Assets Aggregate Amortisation Impairment				4 340	8 651
Intangible Fixed Assets Amortisation Charged In Period				4 340	4 311
Intangible Fixed Assets Cost Or Valuation	12 162	12 162	12 162	12 162	12 162
Tangible Fixed Assets Additions			6 700
Tangible Fixed Assets Cost Or Valuation	8 939	8 939	7 640	7 640	7 640
Tangible Fixed Assets Depreciation	2 937	4 437	684	2 423	3 727
Tangible Fixed Assets Depreciation Charged In Period		1 500	218	1 739	1 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 971
Tangible Fixed Assets Disposals			7 999

Company staff

Debbie M.

Role: Director

Appointed: 01 July 2017

Latest update: 11 March 2024

Richard M.

Role: Director

Appointed: 01 July 2017

Latest update: 11 March 2024

People with significant control

Richard M.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Deborah M.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Bernice B.

Notified on 30 April 2016

Ceased on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 February 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	7 January 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 April 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Animals At Home (torbay & District) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Richard M.

Bernice B.

People with significant control

Richard M.

Deborah M.

Bernice B.

Accounts Documents

Company filings

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