A&S Small Pet Services started in year 2013 as Private Limited Company with registration number 08669389. The A&S Small Pet Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aylesbury at 133 Aylesbury Road. Postal code: HP22 5DW.
The firm has one director. Sonja G., appointed on 30 August 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Amanda M.. There were no ex secretaries.
| Office Address | 133 Aylesbury Road |
| Office Address2 | Bierton |
| Town | Aylesbury |
| Post code | HP22 5DW |
| Country of origin | United Kingdom |
| Registration Number | 08669389 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Undifferentiated service-producing activities of private households for own use |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 30 August 2013
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Sonja G. This PSC and has 75,01-100% shares.
Sonja G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -259 | -173 | -81 | -49 | ||||
| Balance Sheet | ||||||||
| Current Assets | 491 | 291 | 346 | 212 | 78 | 78 | 78 | |
| Net Assets Liabilities | 49 | 57 | 57 | 57 | 57 | |||
| Cash Bank On Hand | 47 | 47 | ||||||
| Cash Bank In Hand | 94 | 53 | ||||||
| Debtors | 86 | 238 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -259 | -173 | -81 | -49 | ||||
| Tangible Fixed Assets | 301 | 966 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -269 | -183 | ||||||
| Shareholder Funds | -259 | -173 | -81 | -49 | ||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Creditors | 982 | 31 | 31 | 31 | ||||
| Net Current Assets Liabilities | 180 | 291 | -802 | -770 | 78 | 78 | 47 | |
| Total Assets Less Current Liabilities | 792 | 1 267 | -81 | -49 | 88 | 88 | 57 | |
| Average Number Employees During Period | 1 | 1 | ||||||
| Fixed Assets | 301 | 966 | 711 | 711 | ||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 6 | |||||||
| Creditors Due After One Year | 750 | 1 430 | 1 148 | |||||
| Creditors Due Within One Year | 1 148 | 982 | ||||||
| Tangible Fixed Assets Additions | 378 | 998 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 378 | 1 376 | ||||||
| Tangible Fixed Assets Depreciation | 77 | 410 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 333 | ||||||
| Amount Specific Advance Or Credit Directors | 1 051 | 1 124 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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