Anivet Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

This firm operates under the name of Anivet Limited. The company was started 11 years ago and was registered under 08795559 as its registration number. The head office of this company is registered in Hailsham. You can contact them at 30-34 North Street. This firm's Standard Industrial Classification Code is 75000 and has the NACE code: Veterinary activities. Anivet Ltd reported its latest accounts for the period that ended on 30th November 2022. Its most recent annual confirmation statement was filed on 28th November 2022.

In the following limited company, the full scope of director's responsibilities have so far been done by Jacobus L. who was designated to this position on 2013-11-28.

Jacobus L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 722	959	119 035

Balance Sheet
Cash Bank In Hand	10 692	33 594	21 880
Cash Bank On Hand			21 880	93 900	66 951	169 058	219 086	347 314	596 417
Current Assets	10 792	69 649	66 245	141 703	103 296	224 138	323 144	500 256	740 224
Debtors	100	21 305	33 640	38 084	25 494	43 140	91 108	138 276	126 412
Net Assets Liabilities			119 035	226 318	216 131	307 591	378 831	475 108	678 872
Net Assets Liabilities Including Pension Asset Liability	3 722	959	119 035
Other Debtors			100				10 342	11 789	14 827
Property Plant Equipment			174 737	180 502	188 221	192 771	188 598	190 198	174 949
Stocks Inventory		14 750	10 725
Tangible Fixed Assets		178 949	174 737
Total Inventories			10 725	9 719	10 851	11 940	12 950	14 666	17 395

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 622	859	118 935
Shareholder Funds	3 722	959	119 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 427	39 512	55 385	70 336	84 022	103 247	112 539
Average Number Employees During Period				6	6	7	10	13	15
Creditors			13 392	8 212	13 567	7 595	4 655	1 951	201 866
Creditors Due After One Year		23 752	13 392
Creditors Due Within One Year	7 070	223 887	108 555
Finance Lease Liabilities Present Value Total			13 392	8 212	13 567	7 595	4 655	1 951	1 951
Increase From Depreciation Charge For Year Property Plant Equipment				14 085	15 873	14 951	13 686	19 225	14 969
Net Current Assets Liabilities	3 722	-154 238	-42 310	54 028	41 477	122 415	194 888	323 087	538 358
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100
Other Creditors			64 867	13 815	6 561	88	224	2 382	449
Other Taxation Social Security Payable			14 310	45 894	29 886	46 449	95 860	141 930	166 007
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			200 164	220 014	243 606	263 107	272 620	293 445	287 488
Tangible Fixed Assets Additions		192 303	7 861
Tangible Fixed Assets Cost Or Valuation		192 303	200 164
Tangible Fixed Assets Depreciation		13 354	25 427
Tangible Fixed Assets Depreciation Charged In Period		13 354	12 073
Total Additions Including From Business Combinations Property Plant Equipment				19 850	23 592	19 501	9 513	20 825	9 393
Total Assets Less Current Liabilities	3 722	24 711	132 427	234 530	229 698	315 186	383 486	513 285	713 307
Trade Creditors Trade Payables			24 198	22 786	17 252	49 214	29 232	29 847	33 459
Trade Debtors Trade Receivables			33 540	38 084	25 494	43 140	80 766	126 487	111 585
Value Shares Allotted	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 677
Disposals Property Plant Equipment									15 350
Provisions For Liabilities Balance Sheet Subtotal								36 226	34 435

Company staff

Jacobus L.

Role: Director

Appointed: 28 November 2013

Latest update: 9 February 2024

People with significant control

Jacobus L.

Notified on 28 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Anivet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacobus L.

People with significant control

Jacobus L.

Accounts Documents

Company filings

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