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Animal Dreams (bradford) Limited WEST YORKSHIRE

Animal Dreams (bradford) started in year 1988 as Private Limited Company with registration number 02270329. The Animal Dreams (bradford) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in West Yorkshire at Kirkston Works, Farfield Avenue. Postal code: BD6 2HS. Since July 15, 2004 Animal Dreams (bradford) Limited is no longer carrying the name P & D Pet Trade Wholesalers.

At present there are 2 directors in the the company, namely Stephen S. and Paul J.. In addition one secretary - Annette J. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the BD6 2HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0221071 . It is located at Kirkston Works, Farfield Avenue, Bradford with a total of 5 carsand 6 trailers.

Animal Dreams (bradford) Limited Address / Contact

Office Address Kirkston Works, Farfield Avenue
Office Address2 Bradford
Town West Yorkshire
Post code BD6 2HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02270329
Date of Incorporation Thu, 23rd Jun 1988
Industry Other manufacturing n.e.c.
End of financial Year 31st August
Company age 36 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Annette J.

Position: Secretary

Appointed: 23 September 2001

Stephen S.

Position: Director

Appointed: 23 June 2000

Paul J.

Position: Director

Appointed: 23 June 1988

Robert J.

Position: Director

Appointed: 15 June 2004

Resigned: 29 January 2015

Frances J.

Position: Secretary

Appointed: 01 June 1996

Resigned: 23 September 2001

Annette S.

Position: Secretary

Appointed: 20 September 1995

Resigned: 20 March 1996

Craig R.

Position: Director

Appointed: 29 December 1991

Resigned: 31 January 1994

Deborah J.

Position: Director

Appointed: 23 June 1988

Resigned: 20 September 1995

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paul J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

P & D Pet Trade Wholesalers July 15, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth462 491426 857408 540422 496440 885        
Balance Sheet
Cash Bank On Hand    1 8003 7303 3931 2029031 3612 2812 625372 100
Current Assets447 518398 398430 041364 940277 853392 573311 106294 772311 434414 444279 053243 069422 556
Debtors293 921242 631252 186238 596236 078348 573230 019216 233229 638260 636195 772171 57250 456
Net Assets Liabilities    440 885525 868556 957581 398576 077552 511485 310531 033422 556
Other Debtors       21 35516 35015 500  50 456
Property Plant Equipment    976 987956 373943 402936 002911 441896 995867 867809 129 
Total Inventories    39 97665 78077 69477 33780 893152 44781 00068 872 
Cash Bank In Hand818147201901 799        
Net Assets Liabilities Including Pension Asset Liability462 491426 857408 540422 496440 885        
Stocks Inventory152 779155 620177 835126 15439 976        
Tangible Fixed Assets1 109 300991 463952 444882 189976 988        
Reserves/Capital
Called Up Share Capital10010010010090        
Profit Loss Account Reserve462 391426 757408 440422 396440 785        
Shareholder Funds462 491426 857408 540422 496440 885        
Other
Accrued Liabilities     4 4202 4492 61315 3376 03016 33831 203 
Accrued Liabilities Not Expressed Within Creditors Subtotal    -14 911-4 420       
Accumulated Depreciation Impairment Property Plant Equipment    1 199 4241 242 2511 306 5161 364 8771 419 0361 469 3401 522 0111 554 754 
Additions Other Than Through Business Combinations Property Plant Equipment     40 21251 29450 96143 59850 54842 504  
Amounts Owed By Related Parties     1 2901 290      
Average Number Employees During Period    131312121212111010
Bank Borrowings     158 36891 86077 63067 205181 171154 417130 440 
Bank Overdrafts     170 491167 132152 340160 00755 29456 4824 803 
Comprehensive Income Expense    63 072105 683       
Creditors    230 744160 86897 66099 33472 903187 342161 461133 220 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -17 270  -8 400-14 585-10 962-24 210-1 554 754
Disposals Property Plant Equipment     -18 000  -14 000-14 690-18 961-25 995-2 363 883
Dividend Per Share Interim     230222256222    
Dividends Paid    -32 100-20 700       
Dividends Paid On Shares Interim    32 10020 70020 00023 00020 000    
Finance Lease Liabilities Present Value Total     2 5005 80021 7045 6986 1718 3844 263 
Increase From Depreciation Charge For Year Property Plant Equipment     60 09764 26558 36162 55964 88963 63356 953 
Net Current Assets Liabilities-216 410-244 634-294 504-273 980-305 359-262 316-283 075-244 674-251 874-142 049-204 370-131 837422 556
Number Shares Issued Fully Paid     90909090    
Other Creditors     146 104154 178174 811194 488229 770230 777213 468 
Other Inventories    39 97665 78077 69477 33780 893152 44781 00068 872 
Par Value Share 1111230111    
Prepayments     25 51020 12119 62019 94232 64536 93426 664 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    28 73825 510       
Profit Loss    63 072105 683       
Property Plant Equipment Gross Cost    2 176 4122 198 6242 249 9182 300 8792 330 4772 366 3352 389 8782 363 883 
Provisions For Liabilities Balance Sheet Subtotal     2 9015 71010 59610 58715 09316 72613 039 
Taxation Social Security Payable     39 63830 29129 63634 88544 58632 32032 442 
Total Assets Less Current Liabilities892 890746 829657 940608 209671 629689 637660 327691 328659 567754 946663 497677 292422 556
Total Borrowings     160 86897 66099 33472 903187 342161 461133 220 
Trade Creditors Trade Payables     259 224165 602153 396135 861188 441111 02562 521 
Trade Debtors Trade Receivables     321 773208 608175 258193 346212 491158 838144 908 
Company Contributions To Money Purchase Plans Directors     2 0722 6572 6871 955    
Director Remuneration     45 57445 57446 45146 139    
Creditors Due After One Year414 813317 132244 772185 713230 744        
Creditors Due Within One Year663 928643 032724 545638 920583 212        
Number Shares Allotted 10010010090        
Provisions For Liabilities Charges15 5862 8404 628          
Secured Debts461 584369 735290 528212 405         
Share Capital Allotted Called Up Paid100100100100         
Tangible Fixed Assets Additions 25 94574 17710 773         
Tangible Fixed Assets Cost Or Valuation1 929 7641 955 2092 029 3862 040 159         
Tangible Fixed Assets Depreciation820 464963 7461 076 9421 157 971         
Tangible Fixed Assets Depreciation Charged In Period 143 571113 19681 029         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 289           
Tangible Fixed Assets Disposals 500           
Capital Redemption Reserve    10        
Fixed Assets   882 189976 988        
Instalment Debts Due After5 Years   8 30870 367        
Value Shares Allotted   10090        

Transport Operator Data

Kirkston Works
Address Farfield Avenue
City Bradford
Post code BD6 2HS
Vehicles 5
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 2nd, November 2023 		Free Download (13 pages)

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