Little Angus Limited in Dorchester, DT2 9NA

Description

Data updated on: 01-11-2023

Little Angus came into being in 1987 as a company enlisted under no 02166040, located at DT2 9NA Dorchester at Manor Farm. The company has been in business for thirty seven years and its last known status is active. This firm's SIC and NACE codes are 56290 and their NACE code stands for Other food services. 2022-04-30 is the last time when the accounts were filed.

The company has a single managing director currently leading this specific firm, namely Andrew C. who has been performing the director's assignments since 1987-09-17. Since April 1999 Nigel C., had been responsible for a variety of tasks within the firm until the resignation in November 2022. In addition a different director, specifically Yvonne C. quit 25 years ago. To find professional help with legal documentation, this firm has been utilizing the skillset of Andrew C. as a secretary since June 2013.

Executives who control the firm include: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 232	-39 259	-39 055	-44 067	-43 786	-67 689

Balance Sheet
Cash Bank On Hand										8 134	4 366
Current Assets	44 391	52 237	46 633	53 757	49 734	44 238	40 679	25 518	17 862	18 309	11 567
Debtors	31 024	40 098	36 535	41 418	39 517	32 564	30 519	17 766	11 408	4 719	1 976
Net Assets Liabilities							-93 849	-101 133	-99 775	-90 999	-104 192
Other Debtors							6 783	2 088	2 741	2 608	1 391
Property Plant Equipment							14 253	12 645	10 634	9 484	13 550
Total Inventories							10 160	7 752	6 454	5 456	5 225
Cash Bank In Hand	882
Net Assets Liabilities Including Pension Asset Liability	-40 232	-39 259	-39 055	-44 067	-43 786	-67 689
Stocks Inventory	12 485	12 139	10 098	12 339	10 217	11 674
Tangible Fixed Assets	18 806	15 903	13 441	13 161	12 876	16 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-40 332	-39 359	-39 155	-44 167	-43 886	-67 789
Shareholder Funds	-40 232	-39 259	-39 055	-44 067	-43 786	-67 689

Other Financial Data
Accrued Liabilities Deferred Income							1 465	1 565	1 565	1 640	3 355
Accumulated Amortisation Impairment Intangible Assets							2 500
Accumulated Depreciation Impairment Property Plant Equipment							53 312	55 528	58 355	60 422	47 301
Amortisation Rate Used For Intangible Assets								20	20
Average Number Employees During Period							6	6	3	3	3
Bank Borrowings Overdrafts							10 067	8 201	9 190	6 283	5 818
Creditors							148 781	139 296	128 271	118 792	97 309
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Amortisation Impairment Intangible Assets								2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 655			16 426
Disposals Property Plant Equipment								2 345			16 825
Fixed Assets	18 806	15 903	13 441	13 161	12 876	16 924	14 253	12 645	10 634	9 484	13 550
Increase From Depreciation Charge For Year Property Plant Equipment								3 871	2 827	2 067	3 305
Intangible Assets Gross Cost							2 500
Net Current Assets Liabilities	-59 038	-55 162	-52 496	-57 228	-56 662	-84 613	-108 102	-113 778	-110 409	-100 483	-85 742
Other Creditors											32 000
Property Plant Equipment Gross Cost							67 565	68 174	68 989	69 906	60 851
Total Assets Less Current Liabilities	-40 232	-39 259	-39 055	-44 067	-43 786	-67 689	-93 849	-101 133	-99 775	-90 999	-72 192
Trade Creditors Trade Payables							65 737	53 043	32 926	21 828	14 036
Trade Debtors Trade Receivables							23 736	15 678	8 667	2 111	585
Advances Credits Directors							6 000		1 692		24 600
Advances Credits Made In Period Directors							6 000		1 692
Advances Credits Repaid In Period Directors								6 000		1 692
Creditors Due Within One Year Total Current Liabilities	103 429	107 399
Tangible Fixed Assets Additions		1 077	1 213	2 818	2 436	8 645
Tangible Fixed Assets Cost Or Valuation	55 151	53 728	54 941	57 759	60 195	66 340
Tangible Fixed Assets Depreciation	36 345	37 825	41 500	44 598	47 319	49 416
Tangible Fixed Assets Depreciation Charge For Period		3 980
Creditors Due Within One Year		107 399	99 129	110 985	106 396	128 851
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation		2 500	2 500	2 500	2 500	2 500
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 675	3 098	2 721	4 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 055
Tangible Fixed Assets Disposals						2 500

Company staff

Andrew C.

Role: Secretary

Appointed: 01 June 2013

Latest update: 18 March 2024

Andrew C.

Role: Director

Appointed: 26 April 1999

Latest update: 18 March 2024

Nigel C.

Role: Director

Appointed: 26 April 1999

Resigned: 29 November 2022

Latest update: 18 March 2024

Lyndsay C.

Role: Secretary

Appointed: 26 April 1999

Resigned: 01 June 2013

Latest update: 18 March 2024

Yvonne C.

Role: Secretary

Appointed: 01 January 1995

Resigned: 26 April 1999

Latest update: 18 March 2024

Yvonne C.

Role: Director

Appointed: 01 January 1995

Resigned: 26 April 1999

Latest update: 18 March 2024

Lyndsay C.

Role: Director

Appointed: 01 January 1995

Resigned: 01 June 2013

Latest update: 18 March 2024

Colin C.

Role: Director

Appointed: 29 July 1992

Resigned: 01 January 1995

Latest update: 18 March 2024

Terrence D.

Role: Director

Appointed: 29 May 1991

Resigned: 29 July 1992

Latest update: 18 March 2024

Andrew C.

Role: Director

Appointed: 29 May 1991

Resigned: 01 January 1995

Latest update: 18 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel C.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021

Little Angus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Nigel C.

Lyndsay C.

Yvonne C.

Yvonne C.

Lyndsay C.

Colin C.

Terrence D.

Andrew C.

People with significant control

Andrew C.

Nigel C.

Accounts Documents

Company filings

Filing category

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