Aristocats Cattery Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Aristocats Cattery Limited could be gotten hold of in Lawrence House, James Nicolson Link in York. The company's zip code is YO30 4WG. Aristocats Cattery has been operating on the market since the company was established in 2010. The company's Companies House Reg No. is 07448048. This enterprise's Standard Industrial Classification Code is 75000, that means Veterinary activities. Aristocats Cattery Ltd released its latest accounts for the financial year up to 2022-05-31. The firm's latest confirmation statement was submitted on 2022-11-23.

Our info describing the following enterprise's management suggests that there are three directors: Neil M., Sarah W. and Kate H. who became the part of the company on November 23, 2010.

The companies that control this firm are: Calcaria Veterinary Practice Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tadcaster at Ingleby Drive, LS24 8HW and was registered as a PSC under the registration number 05105407.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-24 910	-44 016	-63 440	-77 351	-67 777

Balance Sheet
Cash Bank In Hand	2 278	1 295	689	4 203	1 330
Cash Bank On Hand					1 330	500	503	505
Current Assets	4 924	3 941	3 335	5 633	2 760	1 930	1 933	1 935	16 214	2 016	3 065	6 770
Debtors	2 646	2 646	2 646	1 430	1 430	1 430	1 430	1 430
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities								-45 824	-30 320	-25 187	474	16 713
Other Debtors					1 430	1 430	1 430	1 430
Property Plant Equipment					35 462	33 849	32 559	31 527
Tangible Fixed Assets	47 085	43 148	39 998	37 478	35 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 010	-44 116	-63 540	-77 451	-67 877
Shareholder Funds	-24 910	-44 016	-63 440	-77 351	-67 777

Other Financial Data
Accrued Liabilities Deferred Income					3 036	3 073	3 235	2 089
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 089	1 899	1 860	1 899	3 889
Accumulated Depreciation Impairment Property Plant Equipment					17 068	18 681	19 971	21 003
Amounts Owed To Group Undertakings					122 413	121 514	109 309	94 024
Average Number Employees During Period					6	7	6	7	8	8	8	7
Corporation Tax Payable							264	3 173
Creditors					125 999	124 792	112 808	97 197	95 375	78 334	50 205	35 258
Creditors Due Within One Year	96 919	111 105	126 773	140 462	125 999
Fixed Assets	67 085	63 148	59 998	57 478	55 462	53 849	52 559	51 527	50 701	50 041	49 513	49 090
Increase From Depreciation Charge For Year Property Plant Equipment						1 613	1 290	1 032
Intangible Assets					20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-91 995	-107 164	-123 438	-134 829	-123 239	-122 862	-110 875	-95 262	-79 122	-73 368	-47 140	-28 488
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					550	205
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 530	52 530	52 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	52 530	52 530	52 530	52 530
Tangible Fixed Assets Depreciation	5 445	9 382	12 532	15 052	17 068
Tangible Fixed Assets Depreciation Charged In Period		3 937	3 150	2 520	2 016
Total Assets Less Current Liabilities	-24 910	-44 016	-63 440	-77 351	-67 777	-69 013	-58 316	-43 735	-28 460	-23 327	2 373	20 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 950

Company staff

Neil M.

Role: Director

Appointed: 23 November 2010

Latest update: 28 January 2024

Sarah W.

Role: Director

Appointed: 23 November 2010

Latest update: 28 January 2024

Kate H.

Role: Director

Appointed: 23 November 2010

Latest update: 28 January 2024

People with significant control

Calcaria Veterinary Practice Limited

Address: 2 Ingleby Drive, Tadcaster, LS24 8HW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House, Cardiff

Registration number 05105407

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	10 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 16 December 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 December 2016
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014

Aristocats Cattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Sarah W.

Kate H.

People with significant control

Calcaria Veterinary Practice Limited

Accounts Documents

Company filings

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