M. R. Animal Services Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

This firm is registered in Wickford under the ID 07677076. It was started in 2011. The office of the firm is situated at 1 Sopwith Crescent . The postal code is SS11 8YU. The company's SIC and NACE codes are 75000 - Veterinary activities. The latest annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-21.

According to the latest update, there seems to be a solitary managing director in the company: Marta R. (since Wed, 22nd Jun 2011). This business had been presided over by Marta R. till 13 years ago.

Marta R. is the individual with significant control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 907	2 002	1 308

Balance Sheet
Cash Bank On Hand					4 519	2 482	5 514	680	106 507	184 986	314 895	547 040
Current Assets	15 271	16 481	12 783	9 168	11 239	7 122	10 274	9 723	130 694	208 378	338 136	576 346
Debtors	4 215	4 810	5 900	6 490	6 720	4 640	4 760	9 043	4 187	3 392	5 741	6 806
Net Assets Liabilities					1 160	-163	1 048	1 897	1 644	128 916	303 148	505 966
Other Debtors								7 693	2 447
Property Plant Equipment					614	627	533	1 302	1 107	16 581	33 300	42 774
Total Inventories									20 000	20 000	17 500	22 500
Cash Bank In Hand	11 056	11 671	6 883	2 678	4 519
Net Assets Liabilities Including Pension Asset Liability	4 907	2 002	1 308	1 072	1 160
Tangible Fixed Assets				722	614
Trade Debtors	4 215	4 810	5 900

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 907	1 002	308	72	160
Shareholder Funds	4 907	2 002	1 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					235	346	440	670	865	3 791	9 668	17 215
Average Number Employees During Period						1	1	1	1	12	15	18
Creditors					10 570	7 793	9 658	8 881	339 705	250 229	224 147	196 416
Increase From Depreciation Charge For Year Property Plant Equipment						111	94	230	195	2 926	5 877	7 547
Net Current Assets Liabilities	4 907	2 002	1 308	494	669	-671	616	842	-46 177	17 748	191 019	397 095
Other Creditors					3 526	1 178	1 193	1 560	63 823	82 733	6 776	4 886
Other Taxation Social Security Payable					7 044	6 615	8 465	7 321	34 793	68 401	95 623	123 887
Property Plant Equipment Gross Cost					849	973	973	1 972	1 972	20 372	42 968	59 989
Provisions For Liabilities Balance Sheet Subtotal					123	119	101	247	210	3 150	6 327	8 127
Total Additions Including From Business Combinations Property Plant Equipment						124		999		18 400	22 596	17 021
Total Assets Less Current Liabilities	4 907	2 002	1 308	1 216	1 283	-44	1 149	2 144	341 559	382 295	533 622	710 509
Trade Debtors Trade Receivables					6 720	4 640	4 760	1 350	1 740	3 392	5 741	6 806
Accumulated Amortisation Impairment Intangible Assets										38 663	77 326	115 989
Bank Borrowings Overdrafts									275 882	250 229	224 147	196 416
Fixed Assets								1 302	387 736	364 547	342 603	313 414
Increase From Amortisation Charge For Year Intangible Assets										38 663	38 663	38 663
Intangible Assets									386 629	347 966	309 303	270 640
Intangible Assets Gross Cost									386 629	386 629	386 629
Total Additions Including From Business Combinations Intangible Assets									386 629
Trade Creditors Trade Payables									23 051	14 230	18 249	22 748
Creditors Due Within One Year Total Current Liabilities	10 364
Capital Employed			1 308	1 072	1 160
Creditors Due Within One Year	10 364	14 479	11 475	8 674	10 570
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	3 137	7 960	6 281
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				144	123
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				849
Tangible Fixed Assets Cost Or Valuation				849	849
Tangible Fixed Assets Depreciation				127	235
Tangible Fixed Assets Depreciation Charged In Period				127	108
Taxation Social Security Due Within One Year	7 227	6 519	5 194

Company staff

Marta R.

Role: Director

Appointed: 22 June 2011

Latest update: 21 February 2024

People with significant control

Marta R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 February 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016

M. R. Animal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta R.

Marta R.

People with significant control

Marta R.

Accounts Documents

Company filings

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