Animal Doctor started in year 2014 as Private Limited Company with registration number 09319029. The Animal Doctor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sleaford at 3 Clover House. Postal code: NG34 7HD.
The company has one director. Charlotte H., appointed on 19 November 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Clover House |
Office Address2 | Boston Road |
Town | Sleaford |
Post code | NG34 7HD |
Country of origin | United Kingdom |
Registration Number | 09319029 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Charlotte H. This PSC and has 75,01-100% shares.
Charlotte H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 306 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 25 316 | |||||||
Cash Bank On Hand | 25 317 | 17 022 | 8 298 | 15 958 | 14 737 | 32 672 | 16 488 | 10 567 |
Current Assets | 36 268 | 33 747 | 16 124 | 18 111 | 16 937 | 34 172 | 18 288 | 21 792 |
Debtors | 10 952 | 16 725 | 7 826 | 2 153 | 2 200 | 1 500 | 1 800 | 11 225 |
Other Debtors | 1 000 | 1 000 | ||||||
Property Plant Equipment | 158 | 18 207 | 13 655 | 10 241 | 12 966 | 14 478 | 16 858 | 14 893 |
Tangible Fixed Assets | 158 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 7 106 | |||||||
Shareholder Funds | 7 306 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 425 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 425 | |||||||
Accrued Liabilities | 1 600 | 1 620 | 1 620 | 1 350 | 1 400 | 1 350 | 1 410 | 1 475 |
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 6 158 | 10 710 | 14 124 | 18 381 | 21 874 | 24 494 | 26 459 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 9 413 | 7 272 | 7 913 | 4 023 | 6 282 | 7 402 | 7 326 | 12 652 |
Creditors | 29 121 | 29 509 | 14 154 | 27 990 | 29 034 | 48 450 | 34 834 | 18 274 |
Creditors Due Within One Year | 29 120 | |||||||
Dividends Paid | 32 000 | 36 000 | 29 000 | 29 000 | 33 736 | 33 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 071 | 4 552 | 3 414 | 4 257 | 3 493 | 2 620 | 1 965 | |
Net Current Assets Liabilities | 7 148 | 4 238 | 1 970 | -9 879 | -12 097 | -14 278 | -16 546 | 3 518 |
Number Shares Allotted | 200 | |||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Other Taxation Social Security Payable | 86 | 345 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 47 139 | 29 180 | 13 737 | 29 507 | 33 067 | 33 612 | ||
Property Plant Equipment Gross Cost | 245 | 24 365 | 24 365 | 24 365 | 31 347 | 36 352 | 41 352 | |
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 245 | |||||||
Tangible Fixed Assets Cost Or Valuation | 245 | |||||||
Tangible Fixed Assets Depreciation | 87 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 120 | 6 982 | 5 005 | 5 000 | ||||
Total Assets Less Current Liabilities | 7 306 | 22 445 | 15 625 | 362 | 869 | 200 | 312 | 18 411 |
Trade Creditors Trade Payables | 1 804 | 2 893 | 386 | |||||
Trade Debtors Trade Receivables | 10 952 | 16 725 | 7 826 | 1 153 | 1 200 | 1 500 | 1 800 | 1 800 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 23rd November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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