Founded in 2016, Oaklands Animal Health, classified under reg no. 10356492 is an active company. Currently registered at 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Victoria M., David M.. Of them, David M. has been with the company the longest, being appointed on 2 September 2016 and Victoria M. has been with the company for the least time - from 9 February 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Grovelands |
Office Address2 | Boundary Way |
Town | Hemel Hempstead |
Post code | HP2 7TE |
Country of origin | United Kingdom |
Registration Number | 10356492 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Manufacture of prepared pet foods |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is David M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Victoria M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 2 September 2016 |
Nature of control: |
significiant influence or control 25-50% voting rights 50,01-75% shares |
Victoria M.
Notified on | 2 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 89 946 | 68 236 | 89 146 | 49 943 | 28 610 | 13 324 |
Current Assets | 197 727 | 366 922 | 897 174 | 499 168 | 365 941 | 346 486 |
Debtors | 93 031 | 236 218 | 171 546 | 144 223 | 47 541 | 43 372 |
Net Assets Liabilities | 147 396 | 354 496 | 643 707 | 929 811 | 110 030 | 186 658 |
Other Debtors | 28 867 | 71 706 | 4 500 | 4 500 | 4 500 | 4 500 |
Property Plant Equipment | 32 824 | 346 949 | 716 777 | 791 475 | 881 018 | |
Total Inventories | 14 750 | 62 468 | 636 482 | 305 002 | 289 790 | 289 790 |
Other | ||||||
Accrued Liabilities | 1 950 | 3 500 | 3 449 | 3 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 608 | 47 750 | 123 489 | 186 014 | 251 528 | 318 274 |
Additional Provisions Increase From New Provisions Recognised | 6 237 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 34 650 | 1 857 | 15 282 | 44 151 | -1 122 | |
Amounts Owed By Group Undertakings | 163 814 | 9 651 | ||||
Amounts Owed By Subsidiaries | 163 814 | |||||
Amounts Owed To Group Undertakings | 903 | 83 155 | 590 368 | 808 254 | 678 240 | |
Amounts Owed To Group Undertakings Participating Interests | 40 637 | |||||
Average Number Employees During Period | 2 | 5 | 8 | 15 | 16 | 18 |
Corporation Tax Payable | 6 859 | |||||
Corporation Tax Recoverable | 1 071 | 11 826 | 27 216 | 27 216 | ||
Creditors | 76 918 | 18 452 | 27 967 | 23 687 | 19 569 | 15 613 |
Deferred Tax Liabilities | 6 237 | 40 887 | 42 744 | -14 420 | 102 177 | 101 055 |
Disposals Intangible Assets | 3 576 | |||||
Dividends Paid | 70 500 | |||||
Fixed Assets | 32 824 | 346 949 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | 18 000 | 18 000 | |||
Government Grants Payable | 27 967 | 23 687 | 19 569 | 15 613 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 608 | 38 142 | 75 739 | 62 525 | 65 514 | 33 605 |
Loans From Directors | 3 | |||||
Merchandise | 39 789 | 39 790 | 39 790 | |||
Net Current Assets Liabilities | 120 809 | 66 886 | -2 359 | 220 049 | -649 242 | -516 898 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 953 | 18 452 | 1 189 | 1 561 | 1 402 | 1 384 |
Other Taxation Social Security Payable | 6 859 | 5 408 | 14 229 | 11 670 | 11 525 | 9 931 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 861 | 16 397 | 12 947 | 13 750 | 11 656 | |
Profit Loss | 217 796 | 207 100 | 289 211 | |||
Property Plant Equipment Gross Cost | 42 432 | 394 699 | 840 266 | 977 489 | 1 132 546 | 658 842 |
Provisions | 6 237 | 40 887 | 42 744 | 58 026 | 102 177 | 101 055 |
Provisions For Liabilities Balance Sheet Subtotal | 6 237 | 40 887 | 42 744 | 58 026 | 102 177 | 101 055 |
Recoverable Value-added Tax | 27 006 | 146 580 | 93 450 | |||
Total Additions Including From Business Combinations Intangible Assets | 3 576 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 432 | 352 267 | 445 567 | 137 223 | 155 057 | 5 952 |
Total Assets Less Current Liabilities | 153 633 | 413 835 | 714 418 | 1 011 524 | 231 776 | 303 326 |
Trade Creditors Trade Payables | 26 566 | 196 200 | 285 967 | 258 158 | 147 304 | 78 783 |
Trade Debtors Trade Receivables | 64 164 | 698 | 2 998 | 91 | 2 075 | |
Work In Progress | 636 482 | 265 213 | 250 000 | 250 000 | ||
Prepayments Accrued Income | 11 758 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (11 pages) |
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