Ark Animal Services Limited in Mobberley, WA16 7HH

Description

Data updated on: 01-11-2023

Registered with number 06135863 seventeen years ago, Ark Animal Services Limited is a Private Limited Company. The firm's present office address is 83 Town Lane, Mobberley. The firm name is Ark Animal Services Limited. The company's former clients may recognize this firm also as Hayline, which was used up till 2009-07-22. The company's classified under the NACE and SIC code 75000 - Veterinary activities. The firm's latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-03-05.

In order to satisfy the clientele, the following firm is continually led by a team of three directors who are Richard F., Benjamin J. and Robin A.. Their support has been of extreme importance to the following firm since 2024-02-12. In order to provide support to the directors, this firm has been utilizing the skillset of Scott M. as a secretary since February 2024.

Previous company's names
Ark Animal Services Limited 2009-07-22
Hayline Limited 2007-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	300 098	455 473	920 609	1 203 417	1 570 487
Current Assets	465 997	668 049	1 116 646	1 406 422	1 867 062
Debtors	122 578	168 935	142 354	149 356	246 111
Net Assets Liabilities	644 410	764 286	1 100 669	1 401 506	1 779 800
Other Debtors	7 239	19 743	2 000	3 861	412
Property Plant Equipment	138 928	151 662	145 124	126 168	113 548
Total Inventories	43 321	43 641	53 683	53 649	50 464

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	383 532	415 493	447 454	479 415	511 376
Accumulated Depreciation Impairment Property Plant Equipment	102 245	121 670	143 304	164 290	184 244
Additions Other Than Through Business Combinations Property Plant Equipment		32 159	15 096	2 031	7 334
Average Number Employees During Period	21	23	26	26	25
Creditors	236 050	294 371	366 080	299 497	338 735
Deferred Tax Liabilities	17 714	22 342	24 348	28 953	27 480
Fixed Assets	432 177	412 950	374 451	323 534	278 953
Future Minimum Lease Payments Under Non-cancellable Operating Leases	357 170	314 594	272 094	237 544	205 244
Increase From Amortisation Charge For Year Intangible Assets		31 961	31 961	31 961	31 961
Increase From Depreciation Charge For Year Property Plant Equipment		19 425	21 634	20 986	19 954
Intangible Assets	255 693	223 732	191 771	159 810	127 849
Intangible Assets Gross Cost	639 225	639 225	639 225	639 225	639 225
Investments Fixed Assets	37 556	37 556	37 556	37 556	37 556
Investments In Subsidiaries	37 556	37 556	37 556	37 556	37 556
Minimum Operating Lease Payments Recognised As Expense	52 353	52 950	53 246	52 643	45 394
Net Current Assets Liabilities	229 947	373 678	750 566	1 106 925	1 528 327
Number Shares Issued Fully Paid	18 778	18 778	18 778	18 778	18 778
Other Creditors	37 556	37 795	37 556	37 556	38 461
Other Payables Accrued Expenses	15 828	15 970	22 497	16 622	18 425
Ownership Interest In Subsidiary Percent	100	100	100	100	100
Par Value Share		1	1	1	1
Prepayments	26 544	28 424	25 867	25 958	25 881
Property Plant Equipment Gross Cost	241 173	273 332	288 428	290 458	297 792
Taxation Including Deferred Taxation Balance Sheet Subtotal	-17 714	-22 342	-24 348	-28 953	-27 480
Taxation Social Security Payable	114 333	158 640	221 608	174 516	202 058
Total Assets Less Current Liabilities	662 124	786 628	1 125 017	1 430 459	1 807 280
Trade Creditors Trade Payables	68 333	80 046	81 787	68 102	76 963
Trade Debtors Trade Receivables	88 795	120 768	114 487	119 537	219 818
Unpaid Contributions To Pension Schemes		1 920	2 632	2 701	2 828
Amount Specific Advance Or Credit Directors	-25	-89
Amount Specific Advance Or Credit Made In Period Directors	-56 737	-502
Amount Specific Advance Or Credit Repaid In Period Directors		438	89

Company staff

Richard F.

Role: Director

Appointed: 12 February 2024

Latest update: 22 April 2024

Scott M.

Role: Secretary

Appointed: 12 February 2024

Latest update: 22 April 2024

Benjamin J.

Role: Director

Appointed: 12 February 2024

Latest update: 22 April 2024

Robin A.

Role: Director

Appointed: 12 February 2024

Latest update: 22 April 2024

Victoria P.

Role: Director

Appointed: 28 May 2017

Resigned: 12 February 2024

Latest update: 22 April 2024

Jeffery P.

Role: Director

Appointed: 26 May 2017

Resigned: 12 February 2024

Latest update: 22 April 2024

Wendy N.

Role: Secretary

Appointed: 01 May 2009

Resigned: 12 February 2024

Latest update: 22 April 2024

Sarah F.

Role: Secretary

Appointed: 22 March 2007

Resigned: 01 May 2009

Latest update: 22 April 2024

David W.

Role: Director

Appointed: 22 March 2007

Resigned: 12 February 2024

Latest update: 22 April 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2007

Resigned: 22 March 2007

Address: London, N1 6DR

Latest update: 22 April 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 05 March 2007

Resigned: 22 March 2007

Address: London, N1 6DR

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm are as follows: Cvs (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Diss at Owen Road, IP22 4ER and was registered as a PSC under the reg no 03777473.

Cvs (Uk) Limited

Address: Cvs House Owen Road, Diss, IP22 4ER, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House Of England And Wales

Registration number 03777473

Notified on 12 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeffery P.

Notified on 1 May 2017

Ceased on 12 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Ceased on 12 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ark Animal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Scott M.

Benjamin J.

Robin A.

Victoria P.

Jeffery P.

Wendy N.

Sarah F.

David W.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Cvs (Uk) Limited

Jeffery P.

David W.

Accounts Documents

Company filings

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