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Animals At Home (lincolnshire) Ltd WOODHALL SPA

Founded in 2014, Animals At Home (lincolnshire), classified under reg no. 09048078 is an active company. Currently registered at 2 Platts Lane LN10 5DY, Woodhall Spa the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.

The company has one director. Alexa J., appointed on 20 May 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.

Animals At Home (lincolnshire) Ltd Address / Contact

Office Address 2 Platts Lane
Office Address2 Bucknall
Town Woodhall Spa
Post code LN10 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09048078
Date of Incorporation Tue, 20th May 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (309 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Alexa J.

Position: Director

Appointed: 20 May 2014

Daniel M.

Position: Director

Appointed: 20 May 2014

Resigned: 31 October 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Alexa J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alexa J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-4 515-3 402       
Balance Sheet
Cash Bank In Hand8241 473       
Cash Bank On Hand  2 5221 4851 5735 94711 7623 623 
Current Assets8611 4732 5222 1753 9459 85212 4544 6351 752
Debtors37  6902 3723 9056921 0121 752
Intangible Fixed Assets11 5208 640       
Net Assets Liabilities -3 4026651 0385 9539 59510 6386 011-542
Net Assets Liabilities Including Pension Asset Liability-4 515-3 402       
Other Debtors    177583 6231 752
Property Plant Equipment  13 59710 19826 92720 47215 38311 560 
Tangible Fixed Assets2 0601 516       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-4 517-3 404       
Shareholder Funds-4 515-3 402       
Other
Accumulated Amortisation Impairment Intangible Assets  8 64011 52014 40014 40014 40014 40028 800
Accumulated Depreciation Impairment Property Plant Equipment  2 7616 1609 12815 88320 97224 795 
Average Number Employees During Period  2233332
Bank Borrowings Overdrafts  1 1671 167 11 4367 5153 594 
Creditors 4 6677 9583 88197011 4367 5153 5942 294
Creditors Due After One Year8 1674 667       
Creditors Due Within One Year10 78910 364       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        27 061
Disposals Property Plant Equipment        36 355
Fixed Assets13 58010 15619 35713 07826 92720 47215 38311 560 
Increase From Amortisation Charge For Year Intangible Assets   2 8802 880    
Increase From Depreciation Charge For Year Property Plant Equipment   3 3992 9686 7555 0893 8232 266
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets        14 400
Intangible Assets  5 7602 880     
Intangible Assets Gross Cost  14 40014 40014 40014 40014 40014 40028 800
Intangible Fixed Assets Additions14 400        
Intangible Fixed Assets Aggregate Amortisation Impairment2 8805 760       
Intangible Fixed Assets Amortisation Charged In Period2 8802 880       
Intangible Fixed Assets Cost Or Valuation14 400        
Net Current Assets Liabilities-9 928-8 891-10 734-8 159-20 0045592 770-1 955-542
Number Shares Allotted22       
Other Creditors  6 7913 8819704 2783 8321 227930
Other Taxation Social Security Payable   177 9471 6731 2021 256
Par Value Share11       
Property Plant Equipment Gross Cost  16 35816 35836 05536 35536 35536 355 
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions2 642        
Tangible Fixed Assets Cost Or Valuation2 6422 592       
Tangible Fixed Assets Depreciation5821 076       
Tangible Fixed Assets Depreciation Charged In Period582544       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 50       
Tangible Fixed Assets Disposals 50       
Total Additions Including From Business Combinations Property Plant Equipment    19 697300   
Total Assets Less Current Liabilities3 6521 2658 6234 9196 92321 03118 1539 605-542
Trade Creditors Trade Payables    171167258240108
Trade Debtors Trade Receivables   6902 1953 322692389 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 24th, August 2023 		Free Download (9 pages)

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