Animals2go Pet Care Services Ltd in Southampton, SO16 7JQ

Description

Data updated on: 14-11-2020

Animals2go Pet Care Services began its operations in 2011 as a Private Limited Company under the ID 07877738. This firm's registered office was based in Southampton at 1st Floor Chilworth Point. This particular Animals2go Pet Care Services Ltd business had been operating offering its services for at least nine years.

The following business was supervised by 1 managing director: Alison R. who was controlling it for nine years.

Alison R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1 989	201	132	172

Balance Sheet
Cash Bank In Hand	2 879	3 211	3 110	4 713
Cash Bank On Hand				4 713	9 818
Current Assets	2 879	6 945	3 944	5 562	11 105	9 658	10 482
Debtors		3 734	834	849	1 287
Other Debtors				264	834
Property Plant Equipment				458	999
Tangible Fixed Assets	2 020	1 347	974	458
Net Assets Liabilities Including Pension Asset Liability	1 989

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 889	101	32	72
Shareholder Funds	1 989	201	132	172

Other Financial Data
Amount Specific Advance Or Credit Directors			2 466	3 218	8 346
Amount Specific Advance Or Credit Made In Period Directors				10 410	10 257
Amount Specific Advance Or Credit Repaid In Period Directors				9 658	5 129
Accrued Liabilities				1 668	2 149
Accumulated Depreciation Impairment Property Plant Equipment				2 979	3 407
Amounts Owed To Directors				3 218	8 346
Average Number Employees During Period				5	7	7
Corporation Tax Payable				962	1 379
Creditors				5 848	11 874	19 588	17 656
Creditors Due Within One Year	2 910	8 091	4 786	5 848
Fixed Assets	2 020				999	10 036	7 491
Increase From Depreciation Charge For Year Property Plant Equipment					428
Net Current Assets Liabilities	-31	-1 146	-842	-286	-769	-9 930	-7 174
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 437	4 406
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 693		400	344
Tangible Fixed Assets Cost Or Valuation	2 693	2 693	3 093	3 437
Tangible Fixed Assets Depreciation	673	1 346	2 119	2 979
Tangible Fixed Assets Depreciation Charged In Period	673	673	773	860
Total Additions Including From Business Combinations Property Plant Equipment					969
Total Assets Less Current Liabilities	1 989	201	132	172	230	106	317
Trade Debtors Trade Receivables				585	453

Company staff

Alison R.

Role: Director

Appointed: 09 December 2011

Latest update: 27 September 2023

People with significant control

Alison R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	20 January 2021
Confirmation statement last made up date	09 December 2019

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Animals2go Pet Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

People with significant control

Alison R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Animals2go Pet Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

People with significant control

Alison R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013