ANIMAL SYSTEMS LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation

Current ratio (2016)Current ratio

1.97×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-6.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusLiquidation

Registration Number04318983

Founded08/11/2001

PurposeManufacture of computers and peripheral equipment; Retail sale of computers, peripheral units and software in specialised stores

Address11TH Floor, One Temple Row, Birmingham, B2 5LG

Confirmation StatementNext due: 14/11/2022; Last made up: 31/10/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date08/11/2001

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (15 events)

01/10/2024

Address updated

11TH Floor

01/09/2022

Address updated

8TH Floor, One Temple Row, Birmingham, B2 5LG

08/11/2001

Company incorporated

Incorporation date: 2001-11-08

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£53,408	£155,362	£187,310	£187,310	£166,250	£155,171	—	—	—	—	—
Total assets	£53,812	£155,766	£187,714	£187,714	£166,654	£155,575	£227,212	£138,314	£41,556	£24,707	£51,698
Net Assets Liabilities	—	—	—	—	—	—	£227,212	£138,314	£41,556	£24,707	£51,698
Equity	—	—	—	—	—	—	£227,212	£138,314	£41,556	£24,707	£51,698
Current Assets	£648,761	£464,166	£557,783	£557,783	£525,483	£417,033	£1,024,690	£705,969	£340,712	£236,759	£237,191
Net Current Assets Liabilities	£79,749	£160,320	£162,320	£162,320	£136,106	£204,998	£312,093	£202,519	£110,449	£90,143	£61,643
Total Assets Less Current Liabilities	£111,800	£183,254	£198,761	£198,761	£167,619	£238,548	£325,289	£224,144	£185,298	£120,723	£84,179
Cash Bank On Hand	—	—	—	—	—	—	£204,092	£17,789	£36,769	£41,234	£23,580
Debtors	£562,526	£374,844	£460,309	£460,309	£444,088	£286,739	£645,848	£566,930	£172,693	£74,025	£123,611
Creditors	—	—	—	—	—	—	£98,077	£85,830	£143,742	£96,016	£30,590
Number Shares Allotted	—	—	404	404	404	404	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	4	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£88,160	£114,240	£99,489	£107,533	£114,216
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£15,702	£79,303	£365	—	£2,884
Amount Specific Advance Or Credit Directors	—	£87,374	£115,266	—	—	—	£-77,033	£-50,072	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£27,892	—	—	—	£-112,871	£-103,925	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£0	—	—	—	£115,320	£131,646	—	—	—
Called Up Share Capital	£404	£404	£404	£404	£404	£404	—	—	—	—	—
Cash Bank In Hand	£11,715	£20,042	£27,482	£27,482	£24,424	£76,338	—	—	—	—	—
Creditors Due After One Year	—	£25,250	£10,100	£10,100	£80,000	£80,000	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£57,988	£40,400	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£303,846	£395,463	£395,463	£389,377	£212,035	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£569,012	£251,611	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£-25,739	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£-79,476	—	—
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	—	—	—	—	£15,703
Fixed Assets	£32,051	£22,934	£36,441	£36,441	£31,513	£33,550	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£7,273	£26,078	£10,988	£8,044	£6,683
Net Assets Liabilities Including Pension Asset Liability	£53,812	£155,766	£187,714	£187,714	£166,654	£155,575	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	—	£90,000
Profit Loss Account Reserve	£53,408	£155,362	£187,310	£187,310	£166,250	£155,171	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£13,196	£21,625	£74,849	£30,580	£22,536
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£109,785	£189,089	£130,069	£130,069	£132,953
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£1,891	£1,891
Provisions For Liabilities Charges	£3,734	£2,238	£947	£947	£965	£2,973	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£404	£404	—	—	—	—	—	—	—	—
Shareholder Funds	£53,812	£155,766	£187,714	£187,714	£166,654	£155,575	—	—	—	—	—
Stocks Inventory	£74,520	£69,280	£69,992	£69,992	£56,971	£53,956	—	—	—	—	—
Tangible Fixed Assets	£32,051	£22,934	£36,441	£36,441	£31,513	£33,550	—	—	—	—	—
Tangible Fixed Assets Additions	£19,764	—	£25,958	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£94,602	£102,566	£128,524	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£76,911	£79,632	£92,083	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£12,451	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£14,360	£7,884	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-5,163	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-11,800	£0	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£174,750	£121,250	£131,250	£121,500	£90,000
Value Shares Allotted	—	—	—	£404	£404	£404	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£53,408

£155,362

£187,310

£166,250

£155,171

—

Total assets

£53,812

£155,766

£187,714

£166,654

£155,575

£227,212

£138,314

£41,556

£24,707

£51,698

Net Assets Liabilities

—

£227,212

£138,314

£41,556

£24,707

£51,698

Equity

—

£227,212

£138,314

£41,556

£24,707

£51,698

Current Assets

£648,761

£464,166

£557,783

£525,483

£417,033

£1,024,690

£705,969

£340,712

£236,759

£237,191

Net Current Assets Liabilities

£79,749

£160,320

£162,320

£136,106

£204,998

£312,093

£202,519

£110,449

£90,143

£61,643

Total Assets Less Current Liabilities

£111,800

£183,254

£198,761

£167,619

£238,548

£325,289

£224,144

£185,298

£120,723

£84,179

Cash Bank On Hand

—

£204,092

£17,789

£36,769

£41,234

£23,580

Debtors

£562,526

£374,844

£460,309

£444,088

£286,739

£645,848

£566,930

£172,693

£74,025

£123,611

Creditors

—

£98,077

£85,830

£143,742

£96,016

£30,590

Number Shares Allotted

—

404

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£88,160

£114,240

£99,489

£107,533

£114,216

Additions Other Than Through Business Combinations Property Plant Equipment

—

£15,702

£79,303

£365

—

£2,884

Amount Specific Advance Or Credit Directors

—

£87,374

£115,266

—

£-77,033

£-50,072

—

Amount Specific Advance Or Credit Made In Period Directors

—

£27,892

—

£-112,871

£-103,925

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

—

£115,320

£131,646

—

Called Up Share Capital

£404

—

Cash Bank In Hand

£11,715

£20,042

£27,482

£24,424

£76,338

—

Creditors Due After One Year

—

£25,250

£10,100

£80,000

—

Creditors Due After One Year Total Noncurrent Liabilities

£57,988

£40,400

—

Creditors Due Within One Year

—

£303,846

£395,463

£389,377

£212,035

—

Creditors Due Within One Year Total Current Liabilities

£569,012

£251,611

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-25,739

—

Disposals Property Plant Equipment

—

£-79,476

—

Financial Commitments Other Than Capital Commitments

—

£15,703

Fixed Assets

£32,051

£22,934

£36,441

£31,513

£33,550

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,273

£26,078

£10,988

£8,044

£6,683

Net Assets Liabilities Including Pension Asset Liability

£53,812

£155,766

£187,714

£166,654

£155,575

—

Other Inventories

—

£90,000

Profit Loss Account Reserve

£53,408

£155,362

£187,310

£166,250

£155,171

—

Property Plant Equipment

—

£13,196

£21,625

£74,849

£30,580

£22,536

Property Plant Equipment Gross Cost

—

£109,785

£189,089

£130,069

£132,953

Provisions For Liabilities Balance Sheet Subtotal

—

£1,891

Provisions For Liabilities Charges

£3,734

£2,238

£947

£965

£2,973

—

Share Capital Allotted Called Up Paid

—

£404

—

Shareholder Funds

£53,812

£155,766

£187,714

£166,654

£155,575

—

Stocks Inventory

£74,520

£69,280

£69,992

£56,971

£53,956

—

Tangible Fixed Assets

£32,051

£22,934

£36,441

£31,513

£33,550

—

Tangible Fixed Assets Additions

£19,764

—

£25,958

—

Tangible Fixed Assets Cost Or Valuation

£94,602

£102,566

£128,524

—

Tangible Fixed Assets Depreciation

£76,911

£79,632

£92,083

—

Tangible Fixed Assets Depreciation Charged In Period

—

£12,451

—

Tangible Fixed Assets Depreciation Charge For Period

£14,360

£7,884

—

Tangible Fixed Assets Depreciation Disposals

—

£-5,163

—

Tangible Fixed Assets Disposals

—

£-11,800

£0

—

Total Inventories

—

£174,750

£121,250

£131,250

£121,500

£90,000

Value Shares Allotted

—

£404

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ANIMAL SYSTEMS LIMITED

Summary

Legal & Status

Timeline (15 events)

Address updated

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Simon Montague Quick (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ANIMAL SYSTEMS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

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