Founded in 2016, Peaceful Paws Pet Crematorium, classified under reg no. NI638062 is an active company. Currently registered at C/o Earlswood Veterinary Hospital BT4 2AE, Belfast the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Mark G., Donna S.. Of them, Mark G., Donna S. have been with the company the longest, being appointed on 14 March 2022. As of 9 June 2024, there were 3 ex directors - Karen J., Nigel B. and others listed below. There were no ex secretaries.
| Office Address | C/o Earlswood Veterinary Hospital |
| Office Address2 | 193 Belmont Road |
| Town | Belfast |
| Post code | BT4 2AE |
| Country of origin | United Kingdom |
| Registration Number | NI638062 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 14 March 2022
Position: Director
Appointed: 14 March 2022
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Independent Vetcare Limited from Bristol, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Elizabeth S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nigel B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 07746795 |
| Notified on | 14 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elizabeth S.
| Notified on | 25 April 2016 |
| Ceased on | 14 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel B.
| Notified on | 25 April 2016 |
| Ceased on | 14 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-14 |
| Net Worth | -13 273 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 119 | 27 195 | ||||
| Current Assets | 25 254 | 15 806 | 28 229 | 43 974 | 51 890 | 53 357 |
| Debtors | 3 212 | 20 515 | ||||
| Net Assets Liabilities | 13 273 | 21 800 | -10 429 | 7 845 | 29 743 | 53 092 |
| Other Debtors | 13 548 | |||||
| Property Plant Equipment | 38 552 | 34 250 | ||||
| Total Inventories | 5 949 | 5 647 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -13 273 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -13 273 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 515 | 35 116 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 299 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 72 301 | 79 251 | 1 775 | 69 244 | 61 989 | 29 356 |
| Deferred Tax Liabilities | 5 159 | |||||
| Depreciation Amortisation Impairment Expense | 7 533 | 6 431 | 5 086 | |||
| Fixed Assets | 42 174 | 46 359 | 40 060 | 32 715 | 38 552 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 601 | |||||
| Net Current Assets Liabilities | -46 699 | 63 068 | -48 714 | -24 870 | -8 809 | 24 001 |
| Other Creditors | 5 000 | |||||
| Other Operating Expenses Format2 | 17 484 | 27 130 | 32 128 | |||
| Other Operating Income Format2 | 13 | 15 | 1 374 | |||
| Other Payables Accrued Expenses | 1 578 | 4 747 | ||||
| Other Remaining Borrowings | 43 175 | |||||
| Prepayments | 390 | 94 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 | 377 | 445 | 400 | 390 | |
| Profit Loss | -8 528 | 11 372 | ||||
| Property Plant Equipment Gross Cost | 69 067 | 69 366 | ||||
| Raw Materials Consumables Used | 5 863 | 11 352 | ||||
| Staff Costs Employee Benefits Expense | 13 798 | 19 009 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 159 | |||||
| Taxation Social Security Payable | 14 103 | 11 671 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 | |||||
| Total Assets Less Current Liabilities | -4 525 | 16 709 | -8 654 | 7 845 | 29 743 | 58 251 |
| Total Borrowings | 43 175 | |||||
| Trade Creditors Trade Payables | 3 004 | 7 792 | ||||
| Trade Debtors Trade Receivables | 2 822 | 6 873 | ||||
| Turnover Revenue | 36 137 | 75 279 | ||||
| Unpaid Contributions To Pension Schemes | 129 | 146 | ||||
| Amount Specific Advance Or Credit Directors | 8 300 | -2 710 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -12 190 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 180 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 347 | 1 541 | ||||
| Accruals Deferred Income | 1 347 | |||||
| Creditors Due After One Year | 7 401 | |||||
| Creditors Due Within One Year | 72 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to 2022-09-30 filed on: 14th, July 2023 |
accounts | Free Download (10 pages) |
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