ANIMAL SYSTEMS LIMITED, BIRMINGHAM, Royaume-Uni

Bénéfice / (perte)

2011£53 408

2012£155 362

2013£187 310

2014£187 310

2015£166 250

2016£155 171

2017—

2018—

2019—

2020—

2021—

Total des actifs

2011£53 812

2012£155 766

2013£187 714

2014£187 714

2015£166 654

2016£155 575

2017£227 212

2018£138 314

2019£41 556

2020£24 707

2021£51 698

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£227 212

2018£138 314

2019£41 556

2020£24 707

2021£51 698

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£227 212

2018£138 314

2019£41 556

2020£24 707

2021£51 698

Current Assets

2011£648 761

2012£464 166

2013£557 783

2014£557 783

2015£525 483

2016£417 033

2017£1 024 690

2018£705 969

2019£340 712

2020£236 759

2021£237 191

Net Current Assets Liabilities

2011£79 749

2012£160 320

2013£162 320

2014£162 320

2015£136 106

2016£204 998

2017£312 093

2018£202 519

2019£110 449

2020£90 143

2021£61 643

Total Assets Less Current Liabilities

2011£111 800

2012£183 254

2013£198 761

2014£198 761

2015£167 619

2016£238 548

2017£325 289

2018£224 144

2019£185 298

2020£120 723

2021£84 179

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£204 092

2018£17 789

2019£36 769

2020£41 234

2021£23 580

Debtors

2011£562 526

2012£374 844

2013£460 309

2014£460 309

2015£444 088

2016£286 739

2017£645 848

2018£566 930

2019£172 693

2020£74 025

2021£123 611

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£98 077

2018£85 830

2019£143 742

2020£96 016

2021£30 590

Number Shares Allotted

2011—

2012—

2013404

2014404

2015404

2016404

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20186

20196

20204

20213

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£88 160

2018£114 240

2019£99 489

2020£107 533

2021£114 216

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£15 702

2018£79 303

2019£365

2020—

2021£2 884

Amount Specific Advance Or Credit Directors

2011—

2012£87 374

2013£115 266

2014—

2015—

2016—

2017£-77 033

2018£-50 072

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013£27 892

2014—

2015—

2016—

2017£-112 871

2018£-103 925

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013£0

2014—

2015—

2016—

2017£115 320

2018£131 646

2019—

2020—

2021—

Called Up Share Capital

2011£404

2012£404

2013£404

2014£404

2015£404

2016£404

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£11 715

2012£20 042

2013£27 482

2014£27 482

2015£24 424

2016£76 338

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012£25 250

2013£10 100

2014£10 100

2015£80 000

2016£80 000

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2011£57 988

2012£40 400

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£303 846

2013£395 463

2014£395 463

2015£389 377

2016£212 035

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£569 012

2012£251 611

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-25 739

2020—

2021—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-79 476

2020—

2021—

Financial Commitments Other Than Capital Commitments

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£15 703

Fixed Assets

2011£32 051

2012£22 934

2013£36 441

2014£36 441

2015£31 513

2016£33 550

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£7 273

2018£26 078

2019£10 988

2020£8 044

2021£6 683

Net Assets Liabilities Including Pension Asset Liability

2011£53 812

2012£155 766

2013£187 714

2014£187 714

2015£166 654

2016£155 575

2017—

2018—

2019—

2020—

2021—

Other Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£90 000

Profit Loss Account Reserve

2011£53 408

2012£155 362

2013£187 310

2014£187 310

2015£166 250

2016£155 171

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£13 196

2018£21 625

2019£74 849

2020£30 580

2021£22 536

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£109 785

2018£189 089

2019£130 069

2020£130 069

2021£132 953

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 891

2021£1 891

Provisions For Liabilities Charges

2011£3 734

2012£2 238

2013£947

2014£947

2015£965

2016£2 973

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£404

2013£404

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£53 812

2012£155 766

2013£187 714

2014£187 714

2015£166 654

2016£155 575

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£74 520

2012£69 280

2013£69 992

2014£69 992

2015£56 971

2016£53 956

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£32 051

2012£22 934

2013£36 441

2014£36 441

2015£31 513

2016£33 550

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£19 764

2012—

2013£25 958

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£94 602

2012£102 566

2013£128 524

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£76 911

2012£79 632

2013£92 083

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£12 451

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£14 360

2012£7 884

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2011—

2012£-5 163

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012£-11 800

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£174 750

2018£121 250

2019£131 250

2020£121 500

2021£90 000

Value Shares Allotted

2011—

2012—

2013—

2014£404

2015£404

2016£404

2017—

2018—

2019—

2020—

2021—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

ANIMAL SYSTEMS LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Adresse mise à jour

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Simon Montague Quick (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ANIMAL SYSTEMS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£53 408	£155 362	£187 310	£187 310	£166 250	£155 171	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—