Nordale Pet And Farm Supplies Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

Started with Reg No. 10625826 seven years ago, Nordale Pet And Farm Supplies Limited is categorised as a Private Limited Company. Its actual mailing address is Leanne House, 6 Avon Close Weymouth. This company's classified under the NACE and SIC code 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. Nordale Pet And Farm Supplies Ltd filed its latest accounts for the period up to Thursday 31st March 2022. Its most recent annual confirmation statement was released on Thursday 16th February 2023.

We have one director currently overseeing the company, namely Timothy C. who's been doing the director's duties since 2017-02-17.

Executives who control this firm include: Heather C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		54 697	70 546	112 188	94 261	105 391	74 629
Current Assets	3	98 107	114 425	149 208
Debtors	3	18 410	18 879	17 020	14 659	15 977	16 435
Net Assets Liabilities	3	57 437	72 982	90 925	109 853	114 220	117 092
Other Debtors	3	2 572	4 282	1 232	2 186	232	2 673
Property Plant Equipment		22 415	17 606	17 016	25 512	24 737	39 080
Total Inventories		25 000	25 000	20 000	16 500	16 500	18 635
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Called Up Share Capital	3

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 567	4 756	5 945	7 134
Accumulated Depreciation Impairment Property Plant Equipment		7 473	13 343	19 019	24 041	28 415	32 550
Additions Other Than Through Business Combinations Intangible Assets				11 894
Additions Other Than Through Business Combinations Property Plant Equipment		29 888	1 061	5 086
Average Number Employees During Period		4	4	4	4	4	4
Corporation Tax Payable				10 787	8 734	8 024
Creditors		58 826	55 704	80 393	43 370	49 455	29 023
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets			17 606	25 343
Increase From Amortisation Charge For Year Intangible Assets				3 567	1 189	1 189	1 189
Increase From Depreciation Charge For Year Property Plant Equipment		7 473	5 870	5 676	5 022	4 375	4 135
Intangible Assets				8 327	7 138	5 949	4 760
Intangible Assets Gross Cost				11 894	11 894	11 894	11 894
Net Current Assets Liabilities	3	39 281	58 721	68 815
Nominal Value Allotted Share Capital	3	100
Number Shares Issued Fully Paid	3	100
Other Creditors		21 573	17 562	20 662	17 903	17 487	9 561
Other Provisions Balance Sheet Subtotal				3 233	4 847	4 879	7 424
Other Taxation Payable				1 832	1 602	3 008	5 973
Par Value Share		1
Property Plant Equipment Gross Cost		29 888	30 949	36 035	49 553	53 152	71 630
Raw Materials		25 000	25 000	20 000
Taxation Social Security Payable		798	894	1 832
Total Additions Including From Business Combinations Property Plant Equipment					13 518	3 599	18 478
Total Assets Less Current Liabilities	3	61 696	76 327	94 158
Trade Creditors Trade Payables		23 385	27 058	47 112	15 131	20 936	13 489
Trade Debtors Trade Receivables		15 838	14 597	15 788	12 473	15 745	13 762
Useful Life Intangible Assets Years					10	10	10
Useful Life Property Plant Equipment Years					20	20	20
Director Remuneration		8 160	8 867
Capital Employed	3

Company staff

Timothy C.

Role: Director

Appointed: 17 February 2017

Latest update: 6 March 2024

People with significant control

Heather C.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy C.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 23 November 2018
Start Date For Period Covered By Report	2017-02-17
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	23 November 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Nordale Pet And Farm Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Heather C.

Peter C.

Timothy C.

Accounts Documents

Company filings

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