Gurka Animal Care started in year 2012 as Private Limited Company with registration number 07982130. The Gurka Animal Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Diss at Cvs House. Postal code: IP22 4ER.
The company has 3 directors, namely Robin A., Benjamin J. and Richard F.. Of them, Richard F. has been with the company the longest, being appointed on 11 October 2018 and Robin A. and Benjamin J. have been with the company for the least time - from 28 November 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Cvs House |
Office Address2 | Owen Road |
Town | Diss |
Post code | IP22 4ER |
Country of origin | United Kingdom |
Registration Number | 07982130 |
Date of Incorporation | Thu, 8th Mar 2012 |
Industry | Veterinary activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we established, there is Cvs (Uk) Limited from Diss, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Gabriel G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Catherine G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Cvs (Uk) Limited
Cvs House Owen Road, Diss, Norfolk, IP22 4ER, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 3777473 |
Notified on | 11 October 2018 |
Nature of control: |
75,01-100% shares |
Gabriel G.
Notified on | 6 April 2016 |
Ceased on | 11 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine G.
Notified on | 6 April 2016 |
Ceased on | 11 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-10-10 |
Net Worth | -18 721 | 487 | 1 081 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 26 184 | 55 382 | 96 226 | |||
Cash Bank On Hand | 96 226 | 129 203 | 159 117 | 194 270 | ||
Current Assets | 54 040 | 78 695 | 122 571 | 155 659 | 189 407 | 227 800 |
Debtors | 19 099 | 13 847 | 16 863 | 16 141 | 17 257 | 23 123 |
Net Assets Liabilities | 1 081 | 6 455 | 50 905 | 65 990 | ||
Net Assets Liabilities Including Pension Asset Liability | -18 721 | 487 | 1 081 | |||
Other Debtors | 8 751 | 8 321 | 8 751 | 15 580 | ||
Property Plant Equipment | 5 827 | 7 543 | 5 571 | 7 283 | ||
Stocks Inventory | 8 757 | 9 466 | 9 482 | |||
Tangible Fixed Assets | 12 214 | 8 447 | 5 827 | |||
Total Inventories | 9 482 | 10 315 | 13 033 | 10 407 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -18 821 | 387 | 981 | |||
Shareholder Funds | -18 721 | 487 | 1 081 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 295 | 15 120 | 17 278 | 18 361 | ||
Average Number Employees During Period | 6 | 6 | 7 | 7 | ||
Creditors | 93 832 | 155 049 | 142 791 | 167 855 | ||
Creditors Due After One Year | 65 482 | 93 832 | ||||
Creditors Due Within One Year | 84 975 | 19 756 | 32 455 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 775 | |||||
Disposals Property Plant Equipment | 4 950 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 720 | 4 767 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 2 158 | 1 083 | |||
Net Current Assets Liabilities | -30 935 | 58 939 | 90 116 | 610 | 46 616 | 59 945 |
Number Shares Allotted | 50 | 50 | ||||
Number Shares Issued Fully Paid | 50 | 50 | ||||
Other Creditors | 93 832 | 125 021 | 101 303 | 113 011 | ||
Other Taxation Social Security Payable | 9 914 | 10 937 | 16 802 | 24 013 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 22 122 | 22 663 | 22 849 | 25 644 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 030 | 1 698 | 1 282 | 1 238 | ||
Provisions For Liabilities Charges | 1 417 | 1 030 | ||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||
Tangible Fixed Assets Cost Or Valuation | 22 122 | 22 122 | ||||
Tangible Fixed Assets Depreciation | 9 908 | 13 675 | 16 295 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 767 | 2 620 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 491 | 186 | 2 795 | |||
Total Assets Less Current Liabilities | -18 721 | 67 386 | 95 943 | 8 153 | 52 187 | 67 228 |
Trade Creditors Trade Payables | 19 781 | 19 091 | 24 686 | 30 831 | ||
Trade Debtors Trade Receivables | 8 112 | 7 820 | 8 506 | 7 543 |
Type | Category | Free download | |
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CH01 |
On November 23, 2023 director's details were changed filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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