Animal Herbal Health Ltd is a private limited company that can be found at Bradford Farm, Uplowman, Tiverton EX16 7DQ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Andrew F., appointed on 10 April 2018.
The company is categorised as "agents involved in the sale of a variety of goods" (SIC: 46190), "wholesale of agricultural machinery, equipment and supplies" (SIC: 46610), "agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods" (SIC: 46110).
The last confirmation statement was filed on 2023-04-24 and the deadline for the subsequent filing is 2024-05-08. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Bradford Farm |
| Office Address2 | Uplowman |
| Town | Tiverton |
| Post code | EX16 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 11301362 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 10 April 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 10 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 418 | 5 089 | 6 689 | 4 339 | |
| Current Assets | 5 833 | 8 587 | 8 561 | 6 210 | 1 |
| Debtors | 2 665 | 1 998 | 872 | 871 | 1 |
| Net Assets Liabilities | -10 077 | -6 894 | 296 | 2 065 | 1 |
| Other Debtors | 2 665 | 1 767 | 588 | 845 | 1 |
| Property Plant Equipment | 2 720 | 2 136 | 1 475 | 343 | |
| Total Inventories | 750 | 1 500 | 1 000 | 1 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 907 | 1 921 | 3 054 | 4 186 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 627 | 430 | 472 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 2 500 | 1 331 | |||
| Creditors | 18 630 | 17 617 | 6 968 | 3 092 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 907 | 1 014 | 1 133 | 1 132 | |
| Net Current Assets Liabilities | -12 797 | -9 030 | 1 593 | 3 118 | 1 |
| Other Creditors | 17 863 | 17 191 | 6 715 | 930 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 186 | ||||
| Other Disposals Property Plant Equipment | 4 529 | ||||
| Property Plant Equipment Gross Cost | 3 627 | 4 057 | 4 529 | 4 529 | |
| Provisions For Liabilities Balance Sheet Subtotal | 272 | 65 | |||
| Taxation Social Security Payable | 774 | ||||
| Total Assets Less Current Liabilities | -6 894 | 3 068 | 3 461 | 1 | |
| Trade Creditors Trade Payables | 767 | 426 | 253 | 1 388 | |
| Trade Debtors Trade Receivables | 231 | 284 | 26 | ||
| Amount Specific Advance Or Credit Directors | 5 094 | -424 | -1 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -12 584 | -7 036 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 065 | -7 459 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 1st, February 2024 |
accounts | Free Download (6 pages) |
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