Founded in 2017, Nordale Pet And Farm Supplies, classified under reg no. 10625826 is an active company. Currently registered at Leanne House DT4 9UX, Weymouth the company has been in the business for seven years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Timothy C., appointed on 17 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leanne House |
Office Address2 | 6 Avon Close |
Town | Weymouth |
Post code | DT4 9UX |
Country of origin | United Kingdom |
Registration Number | 10625826 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Heather C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Timothy C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather C.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy C.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 54 697 | 70 546 | 112 188 | 94 261 | 105 391 | 74 629 | |
Current Assets | 3 | 98 107 | 114 425 | 149 208 | |||
Debtors | 3 | 18 410 | 18 879 | 17 020 | 14 659 | 15 977 | 16 435 |
Net Assets Liabilities | 3 | 57 437 | 72 982 | 90 925 | 109 853 | 114 220 | 117 092 |
Other Debtors | 3 | 2 572 | 4 282 | 1 232 | 2 186 | 232 | 2 673 |
Property Plant Equipment | 22 415 | 17 606 | 17 016 | 25 512 | 24 737 | 39 080 | |
Total Inventories | 25 000 | 25 000 | 20 000 | 16 500 | 16 500 | 18 635 | |
Cash Bank In Hand | 3 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 567 | 4 756 | 5 945 | 7 134 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 473 | 13 343 | 19 019 | 24 041 | 28 415 | 32 550 | |
Additions Other Than Through Business Combinations Intangible Assets | 11 894 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 888 | 1 061 | 5 086 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 10 787 | 8 734 | 8 024 | ||||
Creditors | 58 826 | 55 704 | 80 393 | 43 370 | 49 455 | 29 023 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Fixed Assets | 17 606 | 25 343 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 567 | 1 189 | 1 189 | 1 189 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 473 | 5 870 | 5 676 | 5 022 | 4 375 | 4 135 | |
Intangible Assets | 8 327 | 7 138 | 5 949 | 4 760 | |||
Intangible Assets Gross Cost | 11 894 | 11 894 | 11 894 | 11 894 | |||
Net Current Assets Liabilities | 3 | 39 281 | 58 721 | 68 815 | |||
Nominal Value Allotted Share Capital | 3 | 100 | |||||
Number Shares Issued Fully Paid | 3 | 100 | |||||
Other Creditors | 21 573 | 17 562 | 20 662 | 17 903 | 17 487 | 9 561 | |
Other Provisions Balance Sheet Subtotal | 3 233 | 4 847 | 4 879 | 7 424 | |||
Other Taxation Payable | 1 832 | 1 602 | 3 008 | 5 973 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 29 888 | 30 949 | 36 035 | 49 553 | 53 152 | 71 630 | |
Raw Materials | 25 000 | 25 000 | 20 000 | ||||
Taxation Social Security Payable | 798 | 894 | 1 832 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 518 | 3 599 | 18 478 | ||||
Total Assets Less Current Liabilities | 3 | 61 696 | 76 327 | 94 158 | |||
Trade Creditors Trade Payables | 23 385 | 27 058 | 47 112 | 15 131 | 20 936 | 13 489 | |
Trade Debtors Trade Receivables | 15 838 | 14 597 | 15 788 | 12 473 | 15 745 | 13 762 | |
Useful Life Intangible Assets Years | 10 | 10 | 10 | ||||
Useful Life Property Plant Equipment Years | 20 | 20 | 20 | ||||
Director Remuneration | 8 160 | 8 867 | |||||
Capital Employed | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-16 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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