Founded in 2016, Margaret Green Animal Rescue (trading), classified under reg no. 09967026 is an active company. Currently registered at Margaret Green Animal Rescue BH20 5NQ, Wareham the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 5 directors in the the company, namely Tracy S., Nigel M. and Duane W. and others. In addition one secretary - Michael N. - is with the firm. As of 29 March 2024, there were 5 ex directors - Karl R., Michael N. and others listed below. There were no ex secretaries.
Office Address | Margaret Green Animal Rescue |
Office Address2 | Church Knowle |
Town | Wareham |
Post code | BH20 5NQ |
Country of origin | United Kingdom |
Registration Number | 09967026 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Margaret Green Animal Rescue from Wareham, England. This PSC is classified as "a registered charity" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Geoffrey W. This PSC has significiant influence or control over the company,.
Margaret Green Animal Rescue
Animal Sanctuary Church Knowle, Wareham, BH20 5NQ, England
Legal authority | Charity Law |
Legal form | Registered Charity |
Country registered | United Kingdom |
Place registered | Charity Commission |
Registration number | 1167990 |
Notified on | 14 October 2021 |
Nature of control: |
75,01-100% shares |
Geoffrey W.
Notified on | 6 April 2016 |
Ceased on | 7 October 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 42 657 | 91 126 | 50 149 | 92 107 | 123 071 |
Current Assets | 79 003 | 131 811 | 94 801 | 149 963 | 181 982 |
Debtors | 27 079 | 26 803 | 33 121 | 47 108 | 50 175 |
Net Assets Liabilities | -12 166 | 15 300 | 16 317 | 78 798 | 102 312 |
Other Debtors | 27 079 | 26 803 | 33 121 | ||
Property Plant Equipment | 23 960 | 23 828 | 22 080 | 25 613 | 16 351 |
Total Inventories | 9 267 | 13 882 | 11 531 | 10 748 | 8 736 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 128 | 14 788 | 23 086 | 33 749 | 43 011 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 528 | 6 550 | 14 196 | ||
Amounts Owed To Related Parties | 4 652 | 34 192 | 29 669 | 21 596 | 23 134 |
Average Number Employees During Period | 5 | 9 | 9 | 10 | 14 |
Balances Amounts Owed By Related Parties | 23 761 | ||||
Balances Amounts Owed To Related Parties | 22 924 | ||||
Creditors | 92 500 | 86 500 | 54 275 | 57 500 | 57 500 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -6 000 | -6 000 | -35 000 | -6 445 | |
Financial Commitments Other Than Capital Commitments | 230 021 | 181 188 | 132 354 | 245 849 | 161 349 |
Further Item Creditors Component Total Creditors | 56 500 | 50 500 | 44 500 | ||
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 2 775 | 1 808 | 1 862 | 1 725 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 660 | 8 298 | 10 663 | 9 262 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 25 000 | ||||
Loans Owed By Related Parties | 98 500 | 92 500 | 62 083 | 63 945 | 59 225 |
Net Current Assets Liabilities | 56 374 | 77 972 | 48 512 | 110 685 | 143 461 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 9 133 | 8 261 | 8 038 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 32 088 | 38 616 | 45 166 | 59 362 | 59 362 |
Total Assets Less Current Liabilities | 80 334 | 101 800 | 70 592 | 136 298 | 159 812 |
Total Borrowings | 92 500 | 86 500 | 54 275 | 57 500 | 57 500 |
Trade Creditors Trade Payables | 2 844 | 2 611 | 774 | 3 621 | 5 444 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: July 18, 2023 filed on: 18th, July 2023 |
officers | Free Download (1 page) |
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