Animals Only Ltd in Gloucester, GL1 2QB

Description

Data updated on: 01-11-2023

08184540 is a registration number used by Animals Only Ltd. This company was registered as a Private Limited Company on 2012-08-20. This company has been actively competing in this business for the last 12 years. The firm can be gotten hold of in 117 Deans Way Kingsholm in Gloucester. The headquarters' postal code assigned to this address is GL1 2QB. This enterprise's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. September 30, 2022 is the last time when the company accounts were reported.

When it comes to the following enterprise's register, since 2012 there have been two directors: Alessandra S. and Nigel S..

Executives with significant control over the firm are: Nigel S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alessandra S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 681	-1 009	1 946	2 299

Balance Sheet
Cash Bank In Hand	2 184	2 823	2 702	6 837
Cash Bank On Hand				6 837	7 698	5 201	10 937	27 528
Current Assets	14 813	16 844	14 888	16 317	21 521	21 769	29 388	46 733	45 786	48 655	50 860
Debtors	4 667	5 404	4 108	667	1 085	1 283	1 189	2 844
Net Assets Liabilities				2 299	9 373	10 333	18 753	30 988	31 015	30 560	32 408
Net Assets Liabilities Including Pension Asset Liability	-3 681	-1 009	1 946	2 299
Other Debtors				667	1 085	1 283	1 189	2 844
Property Plant Equipment				3 230	3 771	5 562	6 294	7 128
Stocks Inventory	7 962	8 617	8 078	8 813
Tangible Fixed Assets	4 243	3 496	4 087	3 230
Total Inventories				8 813	12 738	15 285	17 262	16 361

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 683	-1 011	1 944	2 297
Shareholder Funds	-3 681	-1 009	1 946	2 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 533	5 329	7 212	8 600	11 276
Average Number Employees During Period					2	3	3	4	2	2	3
Creditors				13 947	12 436	10 898	10 298	8 733	7 105	5 454	21 707
Creditors Due After One Year	18 550	17 015	15 480	13 947
Creditors Due Within One Year	4 187	4 334	1 549	3 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 573	83	918
Disposals Property Plant Equipment					2 151	150	1 286
Fixed Assets								7 128	8 295	7 024	7 036
Increase From Depreciation Charge For Year Property Plant Equipment					1 369	1 966	2 306	2 676
Net Current Assets Liabilities	10 626	12 510	13 339	13 016	18 038	15 669	22 757	32 593	29 825	28 990	29 153
Number Shares Allotted	2	2	2	2
Other Creditors				13 947	12 436	10 898	10 298	8 733
Other Taxation Social Security Payable				1 619	1 920	1 213	2 659	771
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 763	9 100	12 774	14 894	18 404
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 747	519	2 139	358
Tangible Fixed Assets Cost Or Valuation	5 747	6 266	8 405	8 763
Tangible Fixed Assets Depreciation	1 504	2 770	4 318	5 533
Tangible Fixed Assets Depreciation Charged In Period	1 504	1 266	1 548	1 215
Total Additions Including From Business Combinations Property Plant Equipment					2 488	3 824	3 406	3 510
Total Assets Less Current Liabilities	14 869	16 006	17 426	16 246	21 809	21 231	29 051	39 721	38 120	36 014	36 189
Trade Creditors Trade Payables						3 248	2 416	11 956

Company staff

Alessandra S.

Role: Director

Appointed: 20 August 2012

Latest update: 7 February 2024

Nigel S.

Role: Director

Appointed: 20 August 2012

Latest update: 7 February 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alessandra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 January 2014

Animals Only Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra S.

Nigel S.

People with significant control

Nigel S.

Alessandra S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Animals Only Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra S.

Nigel S.

People with significant control

Nigel S.

Alessandra S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016