James Ainley Limited in Morecambe, LA4 5HR

Description

Data updated on: 01-11-2023

The firm operates under the name of James Ainley Limited. This firm was founded twelve years ago and was registered under 08205567 as its registration number. This particular head office of the firm is based in Morecambe. You can reach it at The Old Court House, Clark Street. The company's registered with SIC code 75000, that means Veterinary activities. James Ainley Ltd released its latest accounts for the period up to 30th September 2022. The company's most recent confirmation statement was submitted on 7th September 2023.

This company has one director this particular moment leading the business, namely James A. who's been doing the director's duties for twelve years.

James A. is the individual who controls this firm, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 750	7 681	10 963	9 099

Balance Sheet
Cash Bank On Hand				8 730	8 774	8 002	7 677	14 396	14 724	8 733
Current Assets	6 075	6 918	6 702	9 469	9 345	8 910	8 051	14 795	15 146	9 440
Debtors		420	420	442	272	408	174	199	122	382
Net Assets Liabilities				9 099	8 516	10 139	10 063	14 398	14 885	12 840
Property Plant Equipment				2 255	3 266	2 461	2 396	1 804	1 359	1 024
Total Inventories				297	299	500	200	200	300	325
Cash Bank In Hand	6 075	6 298	5 932	8 730
Intangible Fixed Assets	19 000	18 000	17 000	16 000
Stocks Inventory		200	350	297
Tangible Fixed Assets	1 310	1 103	3 030	2 255
Net Assets Liabilities Including Pension Asset Liability	3 750	7 681	10 963

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 650	7 581	10 863	8 999
Shareholder Funds	3 750	7 681	10 963	9 099

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 084	1 623	2 428	1 443	2 035	2 480	2 815
Average Number Employees During Period					2	2	2	2	2	2
Creditors				18 625	18 474	14 764	12 923	6 500	5 000	3 753
Dividends Paid On Shares							13 000	12 000
Fixed Assets	20 310	19 103	20 030	18 255	18 266	16 461	15 396	13 804	12 359	11 024
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 070	805	787	592	445	335
Intangible Assets				16 000	15 000	14 000	13 000	12 000	11 000	10 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-16 560	-11 422	-9 067	-9 156	-9 129	-5 854	-4 872	7 437	7 784	5 764
Property Plant Equipment Gross Cost				4 339	4 889	4 889	3 839	3 839	3 839
Provisions For Liabilities Balance Sheet Subtotal					621	468	461	343	258	195
Total Assets Less Current Liabilities	3 750	7 681	10 963	9 099	9 137	10 607	10 524	21 241	20 143	16 788
Creditors Due Within One Year	22 635	18 340	15 769	18 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 531		1 772
Disposals Property Plant Equipment					3 500		4 050
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	100			100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Cost Or Valuation	1 700	1 839	4 339	4 339
Tangible Fixed Assets Depreciation	390	736	1 309	2 084
Tangible Fixed Assets Depreciation Charged In Period	390	346	1 011	775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			438	438
Tangible Fixed Assets Disposals			1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment					4 050		3 000
Intangible Fixed Assets Additions	20 000
Secured Debts	22 635
Tangible Fixed Assets Additions	1 700	139	3 500

Company staff

James A.

Role: Director

Appointed: 07 September 2012

Latest update: 19 December 2023

People with significant control

James A.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-07
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 May 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 May 2014

James Ainley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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