Coll & Tiree Animal Care Ltd in Isle Of Tiree, PA77 6UU

Description

Data updated on: 01-11-2023

Coll & Tiree Animal Care started its operations in 2015 as a Private Limited Company registered with number: SC508047. The business has been active for 9 years and it's currently active. This company's head office is located in Isle Of Tiree at Kenoreef. Anyone could also locate this business using the post code of PA77 6UU. The firm's classified under the NACE and SIC code 75000 meaning Veterinary activities. Coll & Tiree Animal Care Limited filed its account information for the period up to 30th June 2022. Its most recent annual confirmation statement was submitted on 8th June 2023.

The business owes its achievements and permanent progress to exactly two directors, specifically Anne S. and Mark S., who have been in the company since June 2015.

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares. Anne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	23 389

Balance Sheet
Current Assets		102 938	123 525		175 860	195 103	110 628
Net Assets Liabilities	23 389	54 450	2 363	11 850	29 835	37 857	41 238
Cash Bank In Hand	47 927
Debtors	23 504
Intangible Fixed Assets	67 500
Net Assets Liabilities Including Pension Asset Liability	23 389
Other Debtors	2 056
Stocks Inventory	17 232
Tangible Fixed Assets	24 839
Trade Debtors	21 448

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	23 387
Shareholder Funds	23 389

Other Financial Data
Accrued Liabilities Deferred Income					861	1 760	1 249
Accrued Liabilities Not Expressed Within Creditors Subtotal		-820	-820
Average Number Employees During Period					2	2	2
Creditors	-154 274	-149 059	-207 605	-212 462	-206 429	209 668	111 393
Fixed Assets	92 339	103 930	87 263		61 196	54 182	43 252
Net Current Assets Liabilities	-66 411	-46 120	-84 080	-59 689	-30 501	-14 565	-765
Total Assets Less Current Liabilities	25 928	57 809	3 183	12 690	30 695	39 617	42 487
Creditors Due Within One Year	155 074
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500
Intangible Fixed Assets Amortisation Charged In Period	7 500
Intangible Fixed Assets Cost Or Valuation	75 000
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	2 539
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	30 438
Tangible Fixed Assets Depreciation	5 599
Tangible Fixed Assets Depreciation Charged In Period	5 599

Company staff

Anne S.

Role: Director

Appointed: 10 June 2015

Latest update: 15 January 2024

Mark S.

Role: Director

Appointed: 10 June 2015

Latest update: 15 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Coll & Tiree Animal Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Mark S.

People with significant control

Mark S.

Anne S.

Accounts Documents

Company filings

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