Great And Small Limited in Welburn, YO60 7EP

Description

Data updated on: 01-11-2023

Great And Small is a firm registered at YO60 7EP Welburn at Station House Vets. The firm has been in existence since 2020 and is registered under the identification number 13049369. The firm has been actively competing on the English market for four years now and the official state is active. This enterprise's SIC and NACE codes are 75000, that means Veterinary activities. Great And Small Ltd reported its latest accounts for the financial period up to 30th November 2022. The company's latest confirmation statement was submitted on 26th November 2022.

There seems to be a team of three directors running this company at present, namely Clare B., Lucy N. and Victoria W. who have been utilizing the directors tasks since November 2020.

Executives who control this firm include: Lucy N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	133 251	217 625	273 526
Current Assets	228 867	318 281	409 571
Debtors	63 244	67 367	91 061
Net Assets Liabilities	87 864	188 834	240 761
Other Debtors	4 151	5 863	22 212
Property Plant Equipment	100 394	117 492	124 879
Total Inventories	32 372	33 289	44 984

Other Financial Data
Version Production Software		2 022	2 023
Accrued Liabilities	5 524	5 053	5 048
Accumulated Amortisation Impairment Intangible Assets	4 558	14 119	23 680
Accumulated Depreciation Impairment Property Plant Equipment	9 119	32 578	59 812
Additions Other Than Through Business Combinations Property Plant Equipment	109 513	41 039	34 621
Average Number Employees During Period	14	16	17
Bank Borrowings	133 436	126 522	122 027
Bank Borrowings Overdrafts	7 262	7 088	5 791
Creditors	178 042	175 944	212 370
Fixed Assets	191 444	198 981	196 807
Future Minimum Lease Payments Under Non-cancellable Operating Leases	148 781	120 568	79 401
Increase From Amortisation Charge For Year Intangible Assets	4 558	9 561	9 561
Increase From Depreciation Charge For Year Property Plant Equipment	9 119	23 473	27 234
Intangible Assets	91 050	81 489	71 928
Intangible Assets Gross Cost	95 608	95 608	95 608
Loans From Directors	76 176	29 379	32 310
Net Current Assets Liabilities	50 825	142 337	197 201
Other Creditors	1 414	1 757	3 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14
Other Disposals Property Plant Equipment		482
Other Provisions Balance Sheet Subtotal	20 969
Prepayments Accrued Income	6 339	11 746	16 062
Property Plant Equipment Gross Cost	109 513	150 070	184 691
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 969	25 962	31 220
Taxation Social Security Payable	7 053	45 461	57 094
Total Additions Including From Business Combinations Intangible Assets	95 608
Total Assets Less Current Liabilities	242 269	341 318	394 008
Trade Creditors Trade Payables	43 693	39 482	55 371
Trade Debtors Trade Receivables	52 754	49 758	52 787
Value-added Tax Payable	36 920	47 724	53 175

Company staff

Clare B.

Role: Director

Appointed: 27 November 2020

Latest update: 15 March 2024

Lucy N.

Role: Director

Appointed: 27 November 2020

Latest update: 15 March 2024

Victoria W.

Role: Director

Appointed: 27 November 2020

Latest update: 15 March 2024

People with significant control

Lucy N.

Notified on 27 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare B.

Notified on 27 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria W.

Notified on 27 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 November 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Great And Small Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Lucy N.

Victoria W.

People with significant control

Lucy N.

Clare B.

Victoria W.

Accounts Documents

Company filings

Filing category

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