The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Ingram, Jaqueline
Born in December 1950Individual (3 offsprings)Officer
2009-07-13 ~ nowOF - Director → CIF 0Ms Jacqueline Ingram
Born in December 1950Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ms Michaela Wells Ariel
Born in March 1966Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Flanagan, Joanne Tracey
Born in March 1977Individual (3 offsprings)Officer 2024-06-17 ~ nowOF - Director → CIF 0
Ceased
1
Flanigan, Joanne Tracey
Director born in March 1977Individual (3 offsprings)Officer 2022-09-05 ~ 2022-09-05OF - Director → CIF 0
Company in focus
HEAVENLYS ANIMAL HOTEL LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
421,578 GBP2024-07-31
426,064 GBP2023-07-31
Fixed Assets
421,578 GBP2024-07-31
426,064 GBP2023-07-31
Total Inventories
650 GBP2024-07-31
650 GBP2023-07-31
Debtors
3,817 GBP2024-07-31
5,603 GBP2023-07-31
Cash at bank and in hand
28,421 GBP2024-07-31
22,694 GBP2023-07-31
Current Assets
32,888 GBP2024-07-31
28,947 GBP2023-07-31
Net Current Assets/Liabilities
-315,450 GBP2024-07-31
-301,532 GBP2023-07-31
Total Assets Less Current Liabilities
106,128 GBP2024-07-31
124,532 GBP2023-07-31
Net Assets/Liabilities
-113,810 GBP2024-07-31
-113,966 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-114,810 GBP2024-07-31
-114,966 GBP2023-07-31
Equity
-113,810 GBP2024-07-31
-113,966 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Intangible Assets - Gross Cost
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-07-31
400,000 GBP2023-08-01
Motor vehicles
24,000 GBP2024-07-31
24,000 GBP2023-08-01
Tools/Equipment for furniture and fittings
10,058 GBP2024-07-31
7,871 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
434,058 GBP2024-07-31
431,871 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,500 GBP2024-07-31
2,000 GBP2023-08-01
Tools/Equipment for furniture and fittings
4,980 GBP2024-07-31
3,807 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,480 GBP2024-07-31
5,807 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,173 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2024-07-31
Motor vehicles
16,500 GBP2024-07-31
Tools/Equipment for furniture and fittings
5,078 GBP2024-07-31
Raw materials and consumables
650 GBP2024-07-31
650 GBP2023-07-31
Trade Debtors/Trade Receivables
1,450 GBP2024-07-31
354 GBP2023-07-31
Other Debtors
2,221 GBP2023-07-31
Prepayments/Accrued Income
2,367 GBP2024-07-31
3,028 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,102 GBP2024-07-31
16,496 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,680 GBP2024-07-31
3,680 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,570 GBP2024-07-31
1,598 GBP2023-07-31
Taxation/Social Security Payable
9,306 GBP2024-07-31
10,467 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
128,496 GBP2024-07-31
132,619 GBP2023-07-31
Other Creditors
Amounts falling due within one year
181,499 GBP2024-07-31
156,590 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,685 GBP2024-07-31
9,029 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
206,430 GBP2024-07-31
220,309 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,508 GBP2024-07-31
13,189 GBP2023-07-31
Total Borrowings
Secured
224,481 GBP2024-07-31
239,065 GBP2023-07-31
- Registered number 06960334
HEAVENLYS ANIMAL HOTEL LIMITED
Info
Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham NG4 2JRPRIVATE LIMITED COMPANY incorporated on 2009-07-13 (16 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.