BizStats
You are here: bizstats.co.uk > a-z index > A list > AN list > ANC list > ANCO list

Ancol Pet Products Limited BLOXWICH

Ancol Pet Products started in year 1971 as Private Limited Company with registration number 01019480. The Ancol Pet Products company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Bloxwich at Ancol House. Postal code: WS2 7DA.

At present there are 5 directors in the the company, namely Ann L., Sarah L. and Jonathan L. and others. In addition one secretary - Jonathan L. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Ann L.. There were no ex directors.

Ancol Pet Products Limited Address / Contact

Office Address Ancol House
Office Address2 Leamore Lane
Town Bloxwich
Post code WS2 7DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01019480
Date of Incorporation Mon, 2nd Aug 1971
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 53 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Ann L.

Position: Director

Resigned:

Jonathan L.

Position: Secretary

Appointed: 06 March 1998

Sarah L.

Position: Director

Appointed: 06 April 1994

Jonathan L.

Position: Director

Appointed: 01 April 1994

Colin L.

Position: Director

Appointed: 05 March 1993

Simon L.

Position: Director

Appointed: 05 March 1993

Ann L.

Position: Secretary

Appointed: 05 March 1993

Resigned: 06 March 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 5 names. As BizStats discovered, there is Colin L. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Ann L. This PSC has significiant influence or control over the company,. Moving on, there is Simon L., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Colin L.

Notified on 1 January 2017
Nature of control: significiant influence or control

Ann L.

Notified on 1 January 2017
Nature of control: significiant influence or control

Simon L.

Notified on 1 January 2017
Nature of control: 25-50% shares

Sarah L.

Notified on 1 January 2017
Nature of control: 25-50% shares

Jonathan L.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 546 5692 536 4001 467 353152 090
Current Assets5 429 6415 646 0185 864 2695 691 238
Debtors1 401 0211 578 9782 011 5591 511 313
Net Assets Liabilities3 592 3733 310 0214 584 9284 653 346
Property Plant Equipment1 457 5241 427 6552 580 0842 518 945
Total Inventories2 482 0511 530 6402 385 3574 027 835
Other
Director Remuneration199 558319 579492 831497 452
Accrued Liabilities130 871171 116318 492149 052
Accumulated Depreciation Impairment Property Plant Equipment2 079 9731 853 1691 588 8961 730 579
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -12 400159 000-8 000
Administrative Expenses2 803 2262 944 9363 723 6783 501 041
Applicable Tax Rate19191919
Average Number Employees During Period52575649
Cash Cash Equivalents Cash Flow Value1 546 5692 536 4001 467 353 
Cash Receipts From Government Grants -176 428-29 895 
Comprehensive Income Expense788 879939 0881 999 907668 418
Corporation Tax Payable181 444177 265202 851131 915
Cost Sales6 512 1915 402 0166 916 1626 295 612
Creditors3 227 8923 709 1523 645 9253 351 337
Current Tax For Period181 444177 265202 851131 915
Depreciation Amortisation Expense123 579136 856143 737149 368
Depreciation Expense Property Plant Equipment118 655132 833143 737149 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment 363 66136 1557 686
Disposals Property Plant Equipment 464 62084 51921 710
Dividends Paid1 198 9481 221 440725 000600 000
Dividends Paid Classified As Financing Activities-1 198 948-1 221 440-725 000-600 000
Dividends Paid On Shares Interim1 198 9481 221 440725 000600 000
Finance Lease Liabilities Present Value Total6 948   
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities 176 42929 895 
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  1 191 661 
Further Item Interest Expense Component Total Interest Expense205 752230 815220 340219 940
Further Item Interest Income Component Total Interest Income 430  
Further Operating Expense Item Component Total Operating Expenses5 7527 1758 3858 365
Future Minimum Lease Payments Under Non-cancellable Operating Leases43 96050 91650 91649 850
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-383 106492 387-88 813-223 651
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-3 984-177 957-432 581500 246
Gain Loss On Disposal Assets Income Statement Subtotal-148-16 908-7 4931 976
Gain Loss On Disposals Property Plant Equipment-148-16 908-7 4931 976
Gross Profit Loss3 978 6783 867 8534 982 2044 337 353
Income Taxes Paid Refund Classified As Operating Activities-283 64852 168-75 449-28 498
Income Tax Expense Credit On Components Other Comprehensive Income  144 000 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-1 010 922989 831-1 069 047-1 315 263
Increase Decrease In Current Tax From Adjustment For Prior Periods-65-233 612-101 816-174 353
Increase Decrease In Stocks Inventories Finished Goods Work In Progress53 992-951 411854 7171 642 478
Increase From Depreciation Charge For Year Property Plant Equipment 136 857143 737149 369
Interest Income On Bank Deposits9 6581 181 1 408
Interest Paid Classified As Operating Activities-205 752-230 815-220 340-219 940
Interest Payable Similar Charges Finance Costs205 752230 815220 340219 940
Merchandise2 482 0511 530 6402 385 3574 027 835
Net Cash Flows From Used In Financing Activities1 208 2121 228 388725 000600 000
Net Cash Flows From Used In Investing Activities171 607-54 14482 10384 846
Net Cash Flows From Used In Operating Activities-368 897-2 164 075261 944630 417
Net Cash Generated From Operations-858 297-2 342 722-33 845381 979
Net Current Assets Liabilities2 201 7491 936 8662 218 3442 339 901
Net Interest Received Paid Classified As Investing Activities-9 658-1 611 -1 408
Number Shares Issued Fully Paid 1 0001 0001 000
Operating Profit Loss1 175 6521 099 5451 288 621836 512
Other Comprehensive Income Expense Net Tax  1 047 661 
Other Creditors2 543 9662 947 0962 687 6982 808 638
Other Deferred Tax Expense Credit9 300-12 40015 000-8 000
Other Interest Receivable Similar Income Finance Income9 6581 611 1 408
Other Operating Income Format1200176 62830 095200
Other Taxation Social Security Payable42 91048 17455 04453 148
Par Value Share 111
Payments Finance Lease Liabilities Classified As Financing Activities-9 264-6 948  
Pension Other Post-employment Benefit Costs Other Pension Costs24 18839 81835 71236 569
Prepayments25 91458 61054 79551 099
Proceeds From Sales Property Plant Equipment-700-84 051-40 871-16 000
Profit Loss788 879939 088952 246668 418
Profit Loss On Ordinary Activities Before Tax979 558870 3411 068 281617 980
Property Plant Equipment Gross Cost3 537 4973 280 8244 168 9804 249 524
Provisions66 90054 500213 500205 500
Provisions For Liabilities Balance Sheet Subtotal66 90054 500213 500205 500
Purchase Property Plant Equipment-181 965-207 947-152 869-102 254
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -371 855 
Social Security Costs118 249146 307192 882201 256
Staff Costs Employee Benefits Expense1 408 8791 690 8922 111 7332 093 494
Tax Expense Credit Applicable Tax Rate186 116165 365202 973117 416
Tax Increase Decrease From Effect Capital Allowances Depreciation-5 30412 506-10 62211 604
Tax Tax Credit On Profit Or Loss On Ordinary Activities190 679-68 747116 035-50 438
Total Additions Including From Business Combinations Property Plant Equipment 207 947152 869102 254
Total Assets Less Current Liabilities3 659 2733 364 5214 798 4284 858 846
Total Current Tax Expense Credit181 379-56 347101 035-42 438
Total Increase Decrease From Revaluations Property Plant Equipment  819 806 
Total Operating Lease Payments28 7343 921  
Trade Creditors Trade Payables301 208236 273353 092127 171
Trade Debtors Trade Receivables1 375 1071 521 5901 959 7651 460 214
Turnover Revenue10 490 8699 269 86911 898 36610 632 965
Wages Salaries1 266 4421 504 7671 883 1391 855 669

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to December 31, 2022
filed on: 23rd, February 2023 		Free Download (23 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.