Amesbury Pets Limited is a private limited company that can be found at C/O Ep Tax Unit 2D Castledown Business Park, Ludgershall, Andover SP11 9FA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director and 1 secretary.
Director Graham E., appointed on 23 April 2019.
As far as secretaries are concerned, we can mention: Graham E., appointed on 23 April 2019.
The company is categorised as "other retail sale in non-specialised stores" (SIC: 47190).
The last confirmation statement was filed on 2023-04-22 and the deadline for the next filing is 2024-05-06. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | C/o Ep Tax Unit 2D Castledown Business Park |
Office Address2 | Ludgershall |
Town | Andover |
Post code | SP11 9FA |
Country of origin | United Kingdom |
Registration Number | 11957457 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Graham E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham E.
Notified on | 23 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 639 | 9 570 | 1 722 | 6 460 |
Current Assets | 48 858 | 51 013 | 28 166 | 39 936 |
Debtors | 3 443 | 3 037 | 133 | |
Net Assets Liabilities | 13 076 | 14 361 | 2 350 | 2 630 |
Other Debtors | 3 037 | 133 | ||
Property Plant Equipment | 4 113 | 3 291 | 2 709 | 2 116 |
Total Inventories | 34 219 | 38 000 | 23 407 | 33 343 |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 022 | |
Accrued Liabilities | 890 | 996 | 1 020 | |
Accumulated Depreciation Impairment Property Plant Equipment | 866 | 2 295 | 3 864 | 5 510 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 979 | 607 | 987 | 1 053 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 20 277 | 28 000 | ||
Bank Borrowings Overdrafts | 23 830 | 21 953 | ||
Creditors | 19 718 | 11 943 | 28 525 | 39 422 |
Finished Goods Goods For Resale | 34 219 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 866 | 1 429 | 1 569 | 1 646 |
Loans From Directors | 16 280 | 4 948 | 3 114 | 15 763 |
Net Current Assets Liabilities | 29 140 | 39 070 | -359 | 514 |
Property Plant Equipment Gross Cost | 4 979 | 5 586 | 6 573 | 7 626 |
Recoverable Value-added Tax | 893 | |||
Taxation Social Security Payable | 2 548 | 963 | -1 242 | 187 |
Total Assets Less Current Liabilities | 33 253 | 42 361 | 2 350 | |
Trade Creditors Trade Payables | 5 036 | |||
Trade Debtors Trade Receivables | 2 550 | |||
Value-added Tax Payable | 1 803 | 1 519 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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