Founded in 2006, Jane's Pet Care Services, classified under reg no. 05803275 is an active company. Currently registered at 31 Orchard Close GU24 9NS, Woking the company has been in the business for eighteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 9th May 2017 Jane's Pet Care Services Ltd is no longer carrying the name Animals At Home (north & West Surrey).
There is a single director in the firm at the moment - Jane P., appointed on 3 May 2006. In addition, a secretary was appointed - Stephen P., appointed on 3 May 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Orchard Close |
Office Address2 | West End |
Town | Woking |
Post code | GU24 9NS |
Country of origin | United Kingdom |
Registration Number | 05803275 |
Date of Incorporation | Wed, 3rd May 2006 |
Industry | Veterinary activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Jane P. The abovementioned PSC has significiant influence or control over this company,.
Jane P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Animals At Home (north & West Surrey) | May 9, 2017 |
Profit & Loss | ||||||
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Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 253 | 2 732 | 2 224 | 2 730 | 1 229 | 654 |
Current Assets | 6 526 | 2 987 | 2 479 | 2 730 | 1 229 | 1 358 |
Debtors | 273 | 255 | 255 | 704 | ||
Net Assets Liabilities | 3 318 | 218 | 201 | -43 | -4 059 | -5 600 |
Property Plant Equipment | 8 652 | 6 639 | 5 276 | 4 082 | 13 533 | 10 268 |
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 1 120 | 1 175 | 1 180 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 33 870 | 35 883 | 37 446 | 38 640 | 42 966 | 46 231 |
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 8 369 | 5 129 | ||||
Corporation Tax Payable | 227 | |||||
Corporation Tax Recoverable | 255 | |||||
Creditors | 11 860 | 9 408 | 7 554 | 6 855 | 8 369 | 5 129 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | 1 563 | 1 194 | 4 326 | 3 265 | |
Loans From Directors | 8 599 | 8 048 | 6 082 | |||
Net Current Assets Liabilities | -5 334 | -6 421 | -5 075 | -4 125 | -9 223 | -10 739 |
Other Creditors | 7 262 | 6 362 | 6 935 | 7 772 | ||
Other Taxation Social Security Payable | 292 | 266 | 277 | 1 085 | ||
Prepayments Accrued Income | 273 | 255 | 255 | |||
Property Plant Equipment Gross Cost | 42 522 | 42 522 | 42 722 | 42 722 | 56 499 | |
Taxation Social Security Payable | 2 141 | 185 | 292 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 777 | |||||
Total Assets Less Current Liabilities | 201 | -43 | 4 310 | -471 | ||
Trade Debtors Trade Receivables | 704 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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