Ross Anthony Livestock Services started in year 2014 as Private Limited Company with registration number 08925898. The Ross Anthony Livestock Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Clitheroe at Suites 5 & 6, The Printworks Hey Road. Postal code: BB7 9WB.
The firm has 2 directors, namely Laura A., Ross A.. Of them, Laura A., Ross A. have been with the company the longest, being appointed on 6 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suites 5 & 6, The Printworks Hey Road |
Office Address2 | Barrow |
Town | Clitheroe |
Post code | BB7 9WB |
Country of origin | United Kingdom |
Registration Number | 08925898 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Ross A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Laura A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 228 | 347 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 117 | 30 630 | |||||||
Cash Bank On Hand | 30 630 | 16 762 | |||||||
Current Assets | 56 111 | 56 387 | 57 738 | 87 962 | 84 695 | 58 105 | 69 167 | 91 745 | 76 167 |
Debtors | 51 162 | 21 661 | 35 470 | ||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Net Assets Liabilities | 347 | 8 805 | 1 013 | 9 217 | 4 299 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 228 | 347 | |||||||
Other Debtors | 645 | ||||||||
Property Plant Equipment | 21 208 | 26 644 | |||||||
Stocks Inventory | 767 | 4 096 | |||||||
Tangible Fixed Assets | 14 695 | 21 208 | |||||||
Total Inventories | 4 096 | 5 506 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | 1 928 | 47 | |||||||
Shareholder Funds | 2 228 | 347 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 233 | 13 678 | |||||||
Additional Provisions Increase From New Provisions Recognised | 1 087 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 81 007 | 50 000 | 50 000 | 50 000 | 86 767 | 92 131 | 119 363 | 98 214 | |
Creditors Due Within One Year | 74 639 | 81 007 | |||||||
Fixed Assets | 23 695 | 29 208 | 33 644 | 53 776 | 40 047 | 32 961 | 26 251 | 28 855 | 23 088 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 445 | ||||||||
Intangible Assets | 8 000 | 7 000 | |||||||
Intangible Assets Gross Cost | 10 000 | ||||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -18 528 | -24 620 | 25 161 | -2 763 | 19 170 | -28 662 | -22 964 | -27 618 | -22 047 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 71 662 | 50 000 | |||||||
Other Taxation Social Security Payable | 6 518 | 4 103 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 28 441 | 40 322 | |||||||
Provisions | 4 241 | 5 328 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 241 | 5 328 | |||||||
Provisions For Liabilities Charges | 2 939 | 4 241 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 17 784 | 13 549 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 784 | 28 441 | |||||||
Tangible Fixed Assets Depreciation | 3 089 | 7 233 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 089 | 4 867 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 723 | ||||||||
Tangible Fixed Assets Disposals | 2 892 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 881 | ||||||||
Total Assets Less Current Liabilities | 5 167 | 4 588 | 58 805 | 51 013 | 59 217 | 4 299 | 3 287 | 1 237 | 1 041 |
Trade Creditors Trade Payables | 2 827 | 5 029 | |||||||
Trade Debtors Trade Receivables | 21 661 | 34 825 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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