Herbal Remedies For Animals Limited in Liverpool, L3 6AL

Description

Data updated on: 01-11-2023

Herbal Remedies For Animals Limited may be contacted at 22 Pall Mall, in Liverpool. The firm area code is L3 6AL. Herbal Remedies For Animals has existed on the market since the company was started in 2012. The firm reg. no. is 08195429. This business's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Herbal Remedies For Animals Ltd reported its account information for the financial year up to Wed, 31st Aug 2022. The firm's latest confirmation statement was released on Wed, 30th Aug 2023.

This company has 1 managing director at the current moment running the following business, specifically Haydn G. who's been carrying out the director's obligations for 12 years.

Executives with significant control over the firm are: Joanna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Haydn G. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	18 472	17 438	2 258	12 012

Balance Sheet
Cash Bank On Hand				1 837	518	16 457	8 866	81 721	11 335	3 619
Current Assets	27 520	30 358	31 719	34 181	29 959	45 157	38 666	188 183	145 611	187 844
Debtors	26 192	27 894	30 675	32 344	29 441	23 700	19 800	86 462	84 276	133 225
Net Assets Liabilities					821	992	18 592	124 080	136 926	111 481
Other Debtors				5 344	2 441	3 400		3 372
Property Plant Equipment				5 772	3 544	27 203	47 675	188 133	221 517	212 265
Total Inventories						5 000	10 000	20 000	50 000	51 000
Cash Bank In Hand	1 328	2 464	1 044	1 837
Tangible Fixed Assets	5 188	4 439	3 257	5 772

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 372	17 338	2 158	11 912
Shareholder Funds	18 472	17 438	2 258	12 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 473	8 413	18 771	31 023	64 092	100 807	133 686
Additions Other Than Through Business Combinations Property Plant Equipment						34 017	32 724	173 527	70 099	23 628
Average Number Employees During Period					2	2	5	5	5	9
Creditors				39 700	32 683	71 368	25 000	68 702	49 167	39 390
Increase From Depreciation Charge For Year Property Plant Equipment					2 940	10 358	12 252	33 069	36 715	32 879
Net Current Assets Liabilities	13 284	12 999	-999	-5 519	-2 724	-26 211	-4 083	4 649	-35 424	-61 394
Other Creditors					5 866	3 807	921	8 230	31 918	512
Other Inventories						5 000	10 000	20 000	50 000	51 000
Prepayments						300
Property Plant Equipment Gross Cost				11 245	11 957	45 974	78 698	252 225	322 324	345 951
Taxation Social Security Payable					15 815	9 117	26 864	72 393	94 869	134 782
Total Assets Less Current Liabilities	18 472	17 438	2 258	253	820	992	43 592	192 782	186 093	150 871
Total Borrowings						23 729	25 000	68 702	49 167	39 390
Trade Creditors Trade Payables				9 999	11 002	34 715	14 964	102 911	41 843	107 495
Trade Debtors Trade Receivables				27 000	27 000	20 000	19 800	83 090	84 276	133 225
Director Remuneration					8 097	8 270	8 509	8 693	8 800	7 580
Amount Specific Advance Or Credit Directors			3 674	5 344	2 440
Amount Specific Advance Or Credit Made In Period Directors				1 670	2 440
Amount Specific Advance Or Credit Repaid In Period Directors					5 344
Creditors Due Within One Year	14 236	17 359	32 718	37 941
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				29 701	21 681
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 235	387	297	5 326
Tangible Fixed Assets Cost Or Valuation	5 235	5 622	5 919	11 245
Tangible Fixed Assets Depreciation	47	1 183	2 662	5 473
Tangible Fixed Assets Depreciation Charged In Period	47	1 136	1 479	2 811
Total Additions Including From Business Combinations Property Plant Equipment					712
Advances Credits Directors			3 674	3 674
Advances Credits Made In Period Directors			3 674

Company staff

Haydn G.

Role: Director

Appointed: 30 August 2012

Latest update: 11 January 2024

People with significant control

Joanna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Haydn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 May 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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 2016
End Date For Period Covered By Report	31 August 2017
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 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Herbal Remedies For Animals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydn G.

People with significant control

Joanna G.

Haydn G.

Accounts Documents

Company filings

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