Animal Inns started in year 2011 as Private Limited Company with registration number 07894468. The Animal Inns company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Norwich at The Ingham Swan Sea Palling Road. Postal code: NR12 9AB.
The company has 2 directors, namely Gregory A., Daniel S.. Of them, Gregory A., Daniel S. have been with the company the longest, being appointed on 17 April 2015. As of 31 October 2024, there were 2 ex directors - David C., Jeremy K. and others listed below. There were no ex secretaries.
Office Address | The Ingham Swan Sea Palling Road |
Office Address2 | Ingham |
Town | Norwich |
Post code | NR12 9AB |
Country of origin | United Kingdom |
Registration Number | 07894468 |
Date of Incorporation | Fri, 30th Dec 2011 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is G & D Ventures Limited from Ingham, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
G & D Ventures Limited
The Ingham Swan Sea Palling Road, Ingham, Norfolk, NR12 9AB, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09369149 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 975 | 58 794 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 63 128 | 215 265 | 74 764 | |||
Current Assets | 143 177 | 129 981 | 120 273 | 85 482 | 226 366 | 86 872 |
Debtors | 84 787 | 76 240 | 109 184 | 12 225 | 100 | 1 502 |
Net Assets Liabilities | 44 585 | -17 832 | 73 614 | -29 447 | ||
Other Debtors | 12 225 | 100 | 1 502 | |||
Property Plant Equipment | 680 518 | 632 919 | 626 987 | 623 485 | ||
Total Inventories | 11 089 | 10 000 | 11 001 | 10 606 | ||
Cash Bank In Hand | 32 350 | 32 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -3 975 | 58 794 | ||||
Stocks Inventory | 26 040 | 21 741 | ||||
Tangible Fixed Assets | 809 174 | 797 165 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 4 | ||||
Profit Loss Account Reserve | -3 977 | 58 790 | ||||
Shareholder Funds | -3 975 | 58 794 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 294 583 | 348 399 | 386 443 | 420 180 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 112 | 30 235 | ||||
Amounts Owed To Group Undertakings Participating Interests | 604 567 | 588 047 | 595 589 | |||
Average Number Employees During Period | 28 | 24 | 25 | 30 | ||
Balances Amounts Owed By Related Parties | 218 487 | 221 610 | ||||
Balances Amounts Owed To Related Parties | 762 034 | 826 178 | ||||
Bank Borrowings Overdrafts | 14 901 | 9 915 | 9 885 | |||
Creditors | 180 923 | 81 666 | 173 493 | 115 332 | ||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||
Fixed Assets | 680 518 | 632 919 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 816 | 38 044 | 33 737 | |||
Net Current Assets Liabilities | -257 659 | -172 239 | -60 650 | 3 816 | 69 403 | -22 909 |
Other Creditors | 18 389 | 19 618 | 31 540 | |||
Other Taxation Social Security Payable | 25 391 | 50 373 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 530 | 5 551 | ||||
Property Plant Equipment Gross Cost | 975 101 | 981 318 | 1 013 430 | 1 043 665 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 307 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -129 | 2 079 | 11 639 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 217 | |||||
Total Assets Less Current Liabilities | 551 515 | 624 926 | 619 868 | 636 606 | 696 390 | 600 576 |
Trade Creditors Trade Payables | 22 985 | 93 587 | 73 907 | |||
Creditors Due After One Year | 555 490 | 566 132 | ||||
Creditors Due Within One Year | 400 836 | 302 220 | ||||
Number Shares Allotted | 2 | 4 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 4 | ||||
Tangible Fixed Assets Additions | 927 188 | 22 023 | ||||
Tangible Fixed Assets Cost Or Valuation | 866 732 | 888 755 | ||||
Tangible Fixed Assets Depreciation | 57 558 | 91 590 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 65 090 | 34 032 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 532 | |||||
Tangible Fixed Assets Disposals | 60 456 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 29, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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