Aristocats Cattery started in year 2010 as Private Limited Company with registration number 07448048. The Aristocats Cattery company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in York at Lawrence House. Postal code: YO30 4WG.
The company has 3 directors, namely Neil M., Sarah W. and Kate H.. Of them, Neil M., Sarah W., Kate H. have been with the company the longest, being appointed on 23 November 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lawrence House |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 07448048 |
| Date of Incorporation | Tue, 23rd Nov 2010 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 23 November 2010
Position: Director
Appointed: 23 November 2010
Position: Director
Appointed: 23 November 2010
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Calcaria Veterinary Practice Limited from Tadcaster, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Calcaria Veterinary Practice Limited
2 Ingleby Drive, Tadcaster, LS24 8HW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House, Cardiff |
| Registration number | 05105407 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -24 910 | -44 016 | -63 440 | -77 351 | -67 777 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 2 278 | 1 295 | 689 | 4 203 | 1 330 | |||||||
| Cash Bank On Hand | 1 330 | 500 | 503 | 505 | ||||||||
| Current Assets | 4 924 | 3 941 | 3 335 | 5 633 | 2 760 | 1 930 | 1 933 | 1 935 | 16 214 | 2 016 | 3 065 | 6 770 |
| Debtors | 2 646 | 2 646 | 2 646 | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | ||||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Net Assets Liabilities | -45 824 | -30 320 | -25 187 | 474 | 16 713 | |||||||
| Other Debtors | 1 430 | 1 430 | 1 430 | 1 430 | ||||||||
| Property Plant Equipment | 35 462 | 33 849 | 32 559 | 31 527 | ||||||||
| Tangible Fixed Assets | 47 085 | 43 148 | 39 998 | 37 478 | 35 462 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -25 010 | -44 116 | -63 540 | -77 451 | -67 877 | |||||||
| Shareholder Funds | -24 910 | -44 016 | -63 440 | -77 351 | -67 777 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 3 036 | 3 073 | 3 235 | 2 089 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 089 | 1 899 | 1 860 | 1 899 | 3 889 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 068 | 18 681 | 19 971 | 21 003 | ||||||||
| Amounts Owed To Group Undertakings | 122 413 | 121 514 | 109 309 | 94 024 | ||||||||
| Average Number Employees During Period | 6 | 7 | 6 | 7 | 8 | 8 | 8 | 7 | ||||
| Corporation Tax Payable | 264 | 3 173 | ||||||||||
| Creditors | 125 999 | 124 792 | 112 808 | 97 197 | 95 375 | 78 334 | 50 205 | 35 258 | ||||
| Creditors Due Within One Year | 96 919 | 111 105 | 126 773 | 140 462 | 125 999 | |||||||
| Fixed Assets | 67 085 | 63 148 | 59 998 | 57 478 | 55 462 | 53 849 | 52 559 | 51 527 | 50 701 | 50 041 | 49 513 | 49 090 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 613 | 1 290 | 1 032 | |||||||||
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | -91 995 | -107 164 | -123 438 | -134 829 | -123 239 | -122 862 | -110 875 | -95 262 | -79 122 | -73 368 | -47 140 | -28 488 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 550 | 205 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 52 530 | 52 530 | 52 530 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 530 | 52 530 | 52 530 | 52 530 | ||||||||
| Tangible Fixed Assets Depreciation | 5 445 | 9 382 | 12 532 | 15 052 | 17 068 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 937 | 3 150 | 2 520 | 2 016 | ||||||||
| Total Assets Less Current Liabilities | -24 910 | -44 016 | -63 440 | -77 351 | -67 777 | -69 013 | -58 316 | -43 735 | -28 460 | -23 327 | 2 373 | 20 602 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 950 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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