Ashbourne Animal Welfare Allsorts Ltd in Derbyshire, DE6 1NB

Description

Data updated on: 01-11-2023

Ashbourne Animal Welfare Allsorts came into being in 2006 as a company enlisted under no 05743550, located at DE6 1NB Derbyshire at The Ark, Wyaston Road. This company has been in business for eighteen years and its last known status is active. This company's classified under the NACE and SIC code 47890 and has the NACE code: Retail sale via stalls and markets of other goods. 2023-03-31 is the last time when the company accounts were reported.

Current directors registered by this particular limited company are as follow: Peter S. appointed in 2006, Gordon E. appointed in 2006, Wanda M. appointed in 2006 and Barbara R.. Moreover, the managing director's assignments are constantly supported by a secretary - Gordon E., who was officially appointed by the following limited company in 2006.

Wanda M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 735	4 823	4 903	4 981	5 046	5 078

Balance Sheet
Current Assets	6 444	6 213	6 049	6 196	5 063	6 369	7 896	7 611	9 020	6 126	6 299	6 295
Net Assets Liabilities						5 078	5 621	5 836	5 920	5 921	6 061	6 084
Cash Bank In Hand	2 983	3 968	3 689	4 470	3 524
Net Assets Liabilities Including Pension Asset Liability	4 735	4 823	4 903	4 981	5 046	5 078
Stocks Inventory	3 461	2 245	2 360	1 726	1 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 733	4 821	4 899	4 977	5 044
Shareholder Funds	4 735	4 823	4 903	4 981	5 046	5 078

Other Financial Data
Creditors						1 291	2 275	1 775	3 100	205	238	211
Net Current Assets Liabilities	6 444	6 213	4 901	4 979	5 046	5 078	5 621	5 836	5 920	5 921	6 061	6 084
Other Operating Expenses Format2						15 032	15 553	18 263	17 763	6 500	8 408	8 276
Profit Loss						31	543	215	84		141	23
Raw Materials Consumables Used						27 253	27 123	30 407	27 303	5 090	6 025	4 888
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7	127	51	20		33	5
Total Assets Less Current Liabilities	6 444	6 213	4 901	4 979	5 046	5 078	5 621	5 836	5 920	5 921	6 061	6 084
Turnover Revenue						42 323	43 346	48 936	45 170	11 590	14 607	13 192
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Creditors Due After One Year	1 709	1 390
Creditors Due Within One Year		1 390	1 148	1 217	17	1 291
Number Shares Allotted	2	2	2
Other Operating Charges Format2				16 670	14 597
Par Value Share	1	1	1
Profit Loss For Period				78	67
Raw Materials Consumables				27 680	29 277
Share Capital Allotted Called Up Paid	2	2	2
Tax On Profit Or Loss On Ordinary Activities				20	17
Turnover Gross Operating Revenue				44 448	43 958

Company staff

Peter S.

Role: Director

Appointed: 15 March 2006

Latest update: 13 March 2024

Gordon E.

Role: Secretary

Appointed: 15 March 2006

Latest update: 13 March 2024

Gordon E.

Role: Director

Appointed: 15 March 2006

Latest update: 13 March 2024

Wanda M.

Role: Director

Appointed: 15 March 2006

Latest update: 13 March 2024

Barbara R.

Role: Director

Appointed: 15 March 2006

Latest update: 13 March 2024

People with significant control

Wanda M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 07 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 May 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 July 2015
Annual Accounts 04 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ashbourne Animal Welfare Allsorts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Gordon E.

Gordon E.

Wanda M.

Barbara R.

Doreen N.

People with significant control

Wanda M.

Accounts Documents

Company filings

Filing category

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