Etchingham Animal Services Limited in Etchingham, TN19 7AG

Description

Data updated on: 01-11-2023

This business known as Etchingham Animal Services was registered on 2015-08-12 as a Private Limited Company. This business's headquarters may be gotten hold of in Etchingham on 8 High Street. If you have to reach this business by post, the zip code is TN19 7AG. The registration number for Etchingham Animal Services Limited is 09729533. This business's Standard Industrial Classification Code is 75000: Veterinary activities. 2022/08/31 is the last time the accounts were reported.

According to the official data, this specific limited company is governed by just one managing director: Tina B., who was selected to lead the company on 2015-08-12.

Tina B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 062

Balance Sheet
Cash Bank On Hand			17 768	6 526	14 464	28 005	33 892	55 836
Current Assets	14 405	15 209	20 733	11 782	20 638	31 813	39 444	63 313
Debtors	1 264		2 965	5 256	4 358	600	2 410	2 580
Net Assets Liabilities			10 469	125	181	9 415	24 788	27 178
Other Debtors			100	100	100
Property Plant Equipment			1 306	611	547	234	3 942	1 971
Total Inventories					1 816	3 208	3 142	4 897
Cash Bank In Hand	13 141
Tangible Fixed Assets	473

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 962
Shareholder Funds	5 062

Other Financial Data
Accrued Liabilities				1 140	1 140	1 140	600	600
Accumulated Depreciation Impairment Property Plant Equipment			2 985	4 370	4 908	5 221	7 426	9 397
Additions Other Than Through Business Combinations Property Plant Equipment				690	474		5 913
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings					12 458	12 593
Creditors	9 816	9 513	11 570	12 268	12 458	22 632	18 598	38 106
Increase From Depreciation Charge For Year Property Plant Equipment				1 385	538	313	2 205	1 971
Net Current Assets Liabilities	4 589	5 696	9 163	-486	12 092	9 181	20 846	25 207
Other Creditors			702	1 419	1 231	737	757	756
Other Inventories					1 816	3 208	3 142	4 897
Prepayments						600
Property Plant Equipment Gross Cost			4 291	4 981	5 455	5 455	11 368	11 368
Taxation Social Security Payable			9 984	9 709	5 634	7 400	13 055	16 576
Total Assets Less Current Liabilities	5 062	8 098	10 469	125	12 639	9 415
Total Borrowings					12 458	12 593
Trade Creditors Trade Payables			850				2 030	1 080
Trade Debtors Trade Receivables			2 865	4 676	146		2 410	2 580
Creditors Due Within One Year	9 816
Fixed Assets	473	2 402	1 306
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	710
Tangible Fixed Assets Cost Or Valuation	710
Tangible Fixed Assets Depreciation	237
Tangible Fixed Assets Depreciation Charged In Period	237

Company staff

Tina B.

Role: Director

Appointed: 12 August 2015

Latest update: 11 January 2024

People with significant control

Tina B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	12 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Etchingham Animal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

People with significant control

Tina B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Etchingham Animal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

People with significant control

Tina B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016