Hs Animal Care Ltd in Redditch, B96 6NN

Description

Data updated on: 01-11-2023

The business is based in Redditch with reg. no. 08726261. It was registered in the year 2013. The main office of the firm is situated at 5 Wood Lane New End. The postal code for this address is B96 6NN. The company's principal business activity number is 47760 meaning Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Its latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-03.

Regarding to this specific limited company, the majority of director's duties have been performed by Julie H. and Nigel S.. When it comes to these two individuals, Julie H. has administered limited company the longest, having become one of the many members of company's Management Board on October 10, 2013.

Executives who control the firm include: Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel S. 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	2014-10-29	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	-2 744	-2 744	9 570	-2 066

Balance Sheet
Current Assets	17 585	17 585	16 486	11 865	4 489
Net Assets Liabilities				3 534	2 291
Cash Bank In Hand	8 180	8 180	6 308	8 815
Debtors	6 905	6 905	9 797	1 050
Intangible Fixed Assets	18 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	-2 744
Stocks Inventory	2 500	2 500	3 950	2 000
Tangible Fixed Assets	4 918	4 918	3 688	2 765

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 746	-2 746	-8 291	-2 068
Shareholder Funds	-2 744	-2 744	9 570	-2 066

Other Financial Data
Creditors				30 805	15 877
Fixed Assets	22 918	22 918	19 688	16 765	14 073
Net Current Assets Liabilities	-25 662	-25 662	-27 977	-18 831	11 388
Provisions For Liabilities Balance Sheet Subtotal				738	394
Total Assets Less Current Liabilities	-2 744	-2 744	9 898	-2 066	2 685
Creditors Due Within One Year	43 247	43 247	26 276	30 696
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000
Number Shares Allotted	2		2	2
Par Value Share	1		1	1
Provisions For Liabilities Charges			328
Intangible Fixed Assets Additions	20 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	15 557
Tangible Fixed Assets Cost Or Valuation	6 557		6 557	6 557
Tangible Fixed Assets Depreciation	1 639	1 639	2 869	3 792
Tangible Fixed Assets Depreciation Charged In Period	1 639		1 230	923
Tangible Fixed Assets Disposals	9 000

Company staff

Julie H.

Role: Director

Appointed: 10 October 2013

Latest update: 29 December 2023

Nigel S.

Role: Director

Appointed: 10 October 2013

Latest update: 29 December 2023

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2013-10-10
End Date For Period Covered By Report	2014-10-29
Date Approval Accounts	26 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 November 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Hs Animal Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Nigel S.

People with significant control

Julie H.

Nigel S.

Accounts Documents

Company filings

Filing category

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