Alldrick Limited in Solihull, B94 5HT

Description

Data updated on: 01-11-2023

11003300 - registration number used by Alldrick Limited. The company was registered as a Private Limited Company on 2017-10-09. The company has been actively competing on the British market for seven years. This business could be contacted at Winrush Blind Lane Tanworth-in-arden in Solihull. The company's area code assigned is B94 5HT. The name of the company got changed in 2023 to Alldrick Limited. This business previous name was Pets And Gardens. This firm's SIC and NACE codes are 47760 meaning Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The most recent filed accounts documents cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-08.

The information related to this enterprise's members implies the existence of two directors: John A. and Ann A. who became a part of the team on 2017-10-09.

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares. Ann A. owns 1/2 or less of company shares.

Previous company's names
Alldrick Limited 2023-08-10
Pets And Gardens Ltd 2017-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	46 012	52 682	194 253	113 787	87 521	180 572
Current Assets	89 111	121 250	253 710	177 956	150 439	180 705
Debtors	7 361	6 735	7 037	7 774	10 092	133
Net Assets Liabilities	18 376	15 136	105 013	63 350	39 490	68 751
Other Debtors	7 361	6 735	7 037	7 774	10 092
Property Plant Equipment	10 840	8 598	7 764	4 616	2 443
Total Inventories	35 738	61 833	52 420	56 395	52 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	650	1 300	1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment	2 460	5 225	8 473	11 746	15 294
Additions Other Than Through Business Combinations Property Plant Equipment	15 300
Creditors	6 386	3 827	154 986	118 345	112 928	111 954
Finance Lease Liabilities Present Value Total	6 386	3 827	3 298
Fixed Assets	11 490	8 598	7 764	4 616	2 443
Increase From Amortisation Charge For Year Intangible Assets	650	650
Increase From Depreciation Charge For Year Property Plant Equipment	2 460	2 765	3 248	3 273	3 548
Intangible Assets	650
Intangible Assets Gross Cost	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	13 272	10 365	98 724	59 611	37 511	68 751
Other Creditors	31 044	73 661	89 137	90 233	88 786	86 737
Other Disposals Property Plant Equipment	2 000
Property Plant Equipment Gross Cost	13 300	13 823	16 237	16 362	17 737
Taxation Social Security Payable	3 560
Total Additions Including From Business Combinations Intangible Assets	1 300
Total Assets Less Current Liabilities	24 762	18 963	106 488	64 227	39 954	68 751
Trade Creditors Trade Payables	38 358	17 582	22 986	20 273	14 633	573
Accrued Liabilities					1 617
Additional Provisions Increase From New Provisions Recognised						-464
Average Number Employees During Period	5	6	5	8	7	6
Corporation Tax Payable					8 793	24 644
Deferred Tax Liabilities					464
Disposals Decrease In Amortisation Impairment Intangible Assets						1 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 800
Disposals Intangible Assets						1 300
Disposals Property Plant Equipment						2 800
Number Shares Issued Fully Paid						2
Other Taxation Social Security Payable	3 560	16 230	39 565	7 839	9 509
Par Value Share						1
Provisions					464
Provisions For Liabilities Balance Sheet Subtotal			1 475	877	464
Recoverable Value-added Tax						133
Total Additions Including From Business Combinations Property Plant Equipment		523	2 414	125	1 375

Company staff

John A.

Role: Director

Appointed: 09 October 2017

Latest update: 20 March 2024

Ann A.

Role: Director

Appointed: 09 October 2017

Latest update: 20 March 2024

People with significant control

John A.

Notified on 9 October 2017

Nature of control:

1/2 or less of shares

Ann A.

Notified on 9 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-09
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	30 September 2023

Alldrick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Ann A.

People with significant control

John A.

Ann A.

Accounts Documents

Company filings

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