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Animal Crackers (petersfield) Limited PETERSFIELD

Animal Crackers (petersfield) started in year 2008 as Private Limited Company with registration number 06632467. The Animal Crackers (petersfield) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Petersfield at The Ivy House. Postal code: GU31 4AU.

The company has 2 directors, namely Fleur C., Michael C.. Of them, Michael C. has been with the company the longest, being appointed on 24 April 2015 and Fleur C. has been with the company for the least time - from 30 April 2016. As of 5 June 2024, there were 2 ex directors - John F., Pamela F. and others listed below. There were no ex secretaries.

Animal Crackers (petersfield) Limited Address / Contact

Office Address The Ivy House
Office Address2 1 Folly Lane
Town Petersfield
Post code GU31 4AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06632467
Date of Incorporation Fri, 27th Jun 2008
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (126 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Fleur C.

Position: Director

Appointed: 30 April 2016

Michael C.

Position: Director

Appointed: 24 April 2015

John F.

Position: Director

Appointed: 27 June 2008

Resigned: 24 April 2015

Pamela F.

Position: Director

Appointed: 27 June 2008

Resigned: 24 April 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Fleur C. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Fleur C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 5257 3619 98410 58611 313496       
Balance Sheet
Cash Bank In Hand14 47111 42712 48911 387 5 617       
Cash Bank On Hand     5 6174 5794 2811 40811 09410 11412 3416 357
Current Assets35 83932 31432 72430 46322 52138 86128 29228 24121 30633 53832 44125 44719 463
Debtors7 3687 3877 7357 57612 65123 24413 10313 34813 29813 44411 3272 6062 606
Intangible Fixed Assets     55 000       
Net Assets Liabilities     4964 1951 1579 88114 5432478 1178 249
Net Assets Liabilities Including Pension Asset Liability    11 313496       
Other Debtors     9 913       
Property Plant Equipment     9 8378 3617 1066 0385 13113 17111 309 
Stocks Inventory14 00013 50012 50011 5009 87110 000       
Tangible Fixed Assets2 8162 3922 0321 7271 5759 837       
Total Inventories     10 00010 61010 6126 6009 00011 00010 50010 500
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve2 5237 3599 98210 58411 311494       
Shareholder Funds2 5257 3619 98410 58611 313496       
Other
Accrued Liabilities     6 7037 032      
Accumulated Amortisation Impairment Intangible Assets      2 7505 5008 25011 00013 75016 50019 250
Accumulated Depreciation Impairment Property Plant Equipment     4 6436 1197 3748 4429 3496 1118 1099 806
Amounts Owed To Directors     70 59965 231      
Average Number Employees During Period      3333333
Bank Borrowings          40 00036 65733 597
Corporation Tax Payable     9 8734 191      
Creditors     4 66783 03682 34063 06667 15140 00036 65733 597
Creditors Due After One Year     4 667       
Creditors Due Within One Year36 13027 34524 77221 60412 78398 535       
Finished Goods     10 00010 610      
Fixed Assets    1 57564 83760 61156 60652 78849 13154 42149 80945 362
Increase From Amortisation Charge For Year Intangible Assets      2 7502 7502 7502 7502 7502 7502 750
Increase From Depreciation Charge For Year Property Plant Equipment      1 4761 2551 0689072 3261 9981 697
Intangible Assets     55 00052 25049 50046 75044 00041 25038 50035 750
Intangible Assets Gross Cost     55 00055 00055 00055 00055 00055 00055 000 
Intangible Fixed Assets Additions     55 000       
Intangible Fixed Assets Cost Or Valuation     55 000       
Net Current Assets Liabilities-2914 9697 9528 8599 738-59 674-54 744-54 099-41 760-33 613-11 672-2 886-1 690
Number Shares Allotted 22222       
Other Remaining Borrowings     4 6674 667      
Other Taxation Social Security Payable      34      
Par Value Share 11111       
Prepayments     2 5312 303      
Property Plant Equipment Gross Cost     14 48014 48014 48014 48014 48019 28219 418 
Provisions For Liabilities Balance Sheet Subtotal      1 6721 3501 1479752 5022 1491 826
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions     10 000       
Tangible Fixed Assets Cost Or Valuation4 4804 4804 4804 4804 48014 480       
Tangible Fixed Assets Depreciation1 6642 0882 4482 7532 9054 643       
Tangible Fixed Assets Depreciation Charged In Period 4243603051521 738       
Total Assets Less Current Liabilities2 5257 3619 98410 58611 3135 1635 8672 50711 02815 51842 74946 92343 672
Trade Creditors Trade Payables     2 566904      
Trade Debtors Trade Receivables     10 80010 800      
Value-added Tax Payable     794977      
Disposals Decrease In Depreciation Impairment Property Plant Equipment          5 564  
Disposals Property Plant Equipment          10 000  
Total Additions Including From Business Combinations Property Plant Equipment          14 802136 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates June 27, 2023
filed on: 27th, June 2023 		Free Download (3 pages)

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