{ "company_number": "06960334", "name": "Heavenlys Animal Hotel Limited", "url": "/company/06960334", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-07-13", "dissolved_on": null, "sic_codes": [ "96090" ], "registered_address": { "id": 1903016, "url": "/address/1903016", "line1": "UNIT C17 KESTREL BUSINESS CENTRE PRIVATE ROAD 2", "line2": "COLWICK INDUSTRIAL ESTATE", "post_town": "NOTTINGHAM", "county": "", "country": "ENGLAND", "postcode": "NG4 2JR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06960334", "previous_names": [], "care_of": "JON DAWSON", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-28", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06960334/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "417647.00", "debtors": "2302.00", "cash_bank_in_hand": "20795.00", "current_assets": "24097.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-334430.00", "total_assets_less_current_liabilities": "83217.00", "net_assets_liabilities": "-112726.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "1000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/06960334/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "421578.00", "debtors": "3817.00", "cash_bank_in_hand": "28421.00", "current_assets": "32888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-315450.00", "total_assets_less_current_liabilities": "106128.00", "net_assets_liabilities": "-113810.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "650.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/06960334/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "479400.00", "debtors": "5603.00", "cash_bank_in_hand": "22694.00", "current_assets": "28947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-301532.00", "total_assets_less_current_liabilities": "177868.00", "net_assets_liabilities": "-60630.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "650.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/06960334/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "467890.00", "debtors": "1139.00", "cash_bank_in_hand": "22372.00", "current_assets": "24011.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-289670.00", "total_assets_less_current_liabilities": "178220.00", "net_assets_liabilities": "-57847.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/06960334/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "480667.00", "debtors": "235.00", "cash_bank_in_hand": "20759.00", "current_assets": "21494.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-295358.00", "total_assets_less_current_liabilities": "185309.00", "net_assets_liabilities": "-67458.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/06960334/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "494221.00", "debtors": "482.00", "cash_bank_in_hand": "15036.00", "current_assets": "16018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-302501.00", "total_assets_less_current_liabilities": "191720.00", "net_assets_liabilities": "-47836.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/06960334/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "507849.00", "debtors": "720.00", "cash_bank_in_hand": "79.00", "current_assets": "1299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-296850.00", "total_assets_less_current_liabilities": "210999.00", "net_assets_liabilities": "-37151.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/06960334/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "520242.00", "debtors": "875.00", "cash_bank_in_hand": "339.00", "current_assets": "1214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35328.00", "total_assets_less_current_liabilities": "484914.00", "net_assets_liabilities": "-47974.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/06960334/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "544501.00", "debtors": "3757.00", "cash_bank_in_hand": "302.00", "current_assets": "4059.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31920.00", "total_assets_less_current_liabilities": "512581.00", "net_assets_liabilities": "-55786.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/06960334/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Heavenlys Animal Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "166085.00", "debtors": "6670.00", "cash_bank_in_hand": "225.00", "current_assets": "6895.00", "creditors_due_within_one_year": "31368.00", "creditors_due_after_one_year": "141302.00", "net_current_assets_liabilities": "-24473.00", "total_assets_less_current_liabilities": "141612.00", "net_assets_liabilities": "310.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-690.00", "shareholder_funds": "310.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06960334/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Heavenlys Animal Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1040.00", "debtors": "0.00", "cash_bank_in_hand": null, "current_assets": "0.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35111.00", "total_assets_less_current_liabilities": "-34071.00", "net_assets_liabilities": "-34071.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-35071.00", "shareholder_funds": "-34071.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-07-31", "filing_date": "2017-08-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06960334/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06960334/filing-history/MzE4MjgyMzY1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-07-31", "filing_date": "2015-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06960334/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06960334/filing-history/MzEyMjYyNTE3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2014-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06960334/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06960334/filing-history/MzA5OTMzMzE2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06960334/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06960334/filing-history/MzA2MDUwNjQwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06960334/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06960334/filing-history/MzAzNzA2NzU4NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06960334/filing-history" }, "confirmation_statement": { "next_due": "2027-07-27", "last_made_up": "2026-07-13" }, "officers": [ { "name": "FLANAGAN, Joanne Tracey", "person_url": "/person/5865337", "role": "director", "appointed_on": "2024-06-17", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T08:32:03+00:00" }, { "name": "INGRAM, Jaqueline", "person_url": "/person/5865329", "role": "director", "appointed_on": "2009-07-13", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T08:32:03+00:00" } ], "psc": [ { "name": "Ms Michaela Wells Ariel", "kind": "individual-person-with-significant-control", "person_url": "/person/3378802", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Jacqueline Ingram", "kind": "individual-person-with-significant-control", "person_url": "/person/2075141", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }