Jc Exotic Pet Consultancy Ltd in Salisbury, SP4 0DD

Description

Data updated on: 01-11-2023

The firm is known as Jc Exotic Pet Consultancy Ltd. The company was originally established fifteen years ago and was registered with 06968123 as the registration number. This office of this company is registered in Salisbury. You can reach it at Wombourne Allington Track,, Allington. The enterprise's declared SIC number is 75000, that means Veterinary activities. 2022/07/31 is the last time when the accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 1 transactions from worth at least 500 pounds each, amounting to £1,133 in total. The company also worked with the Isle of Wight Council (1 transaction worth £635 in total). Jc Exotic Pet Consultancy was the service provided to the Cornwall Council Council covering the following areas: Veterinary Fees was also the service provided to the Isle of Wight Council Council covering the following areas: Veterinary Fees.

With regards to this particular business, a variety of director's duties have so far been performed by John C. who was assigned this position fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 910	18 345	2 263	2 209	2 209	2 048	2 046

Balance Sheet
Current Assets	97 253	27 425	25 870	25 816	25 817	25 817	25 817	25 817	25 817	2	2
Net Assets Liabilities							2 046	2 046	2	2	2	2	2
Cash Bank On Hand									2	2
Cash Bank In Hand	94 055	26 312	13 630	1 832	1 681	1 681
Debtors	1 426	1 113	12 240	23 984	24 136	24 136
Net Assets Liabilities Including Pension Asset Liability	23 910	18 345	2 263	2 209	2 048	2 046	2 046
Stocks Inventory	1 772
Tangible Fixed Assets	33 222	27 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 908	18 343	2 261	2 207	2 046	2 046
Shareholder Funds	23 910	18 345	2 263	2 209	2 209	2 048	2 046

Other Financial Data
Creditors							23 771	23 771	23 771
Net Current Assets Liabilities	14 292	-8 741	2 263	25 816	25 816	2 046	2 046	2 046	2 046	2	2
Total Assets Less Current Liabilities	47 514	18 345	2 263	25 816	25 816	2 048	2 046	2 046	2 046	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											2	2	2
Number Shares Allotted	2	2	2	2	2	2				2		2	2
Par Value Share	1	1	1	1	1	1				1		1	1
Creditors Due After One Year	23 604			23 607	23 607
Creditors Due Within One Year	82 961	36 166	23 607	23 607	23 769	23 771	23 771
Fixed Assets	33 222	27 086
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		508
Tangible Fixed Assets Cost Or Valuation	47 020	47 528
Tangible Fixed Assets Depreciation	13 798	20 442
Tangible Fixed Assets Depreciation Charged In Period		6 644	3 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 865
Tangible Fixed Assets Disposals			47 528

Company staff

John C.

Role: Director

Appointed: 21 July 2009

Latest update: 18 December 2023

People with significant control

John C. is the individual who has control over this firm, owns over 3/4 of company shares.

John C.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	01 April 2013
Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	01 April 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	01 April 2015
Annual Accounts 01 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 April 2016
Annual Accounts 01 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	01 April 2017
Annual Accounts 1 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	1	£ 1 132.58
2011-12-23	235873-1332296		£ 1 132.58	Veterinary Fees
2010	Isle of Wight Council	1	£ 634.59
2010-09-29	5000103944		£ 634.59	Veterinary Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 1 132.58

2011-12-23

235873-1332296

£ 1 132.58

Veterinary Fees

2010

Isle of Wight Council

£ 634.59

2010-09-29

5000103944

£ 634.59

Veterinary Fees

Jc Exotic Pet Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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