Founded in 2005, Pets Friends, classified under reg no. SC293581 is an active company. Currently registered at 176 King Street FK5 4HT, Larbert the company has been in the business for nineteen years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
At present there are 2 directors in the the company, namely Rachel C. and David C.. In addition one secretary - Rachel C. - is with the firm. As of 31 October 2024, our data shows no information about any ex officers on these positions.
| Office Address | 176 King Street |
| Office Address2 | Stenhousemuir |
| Town | Larbert |
| Post code | FK5 4HT |
| Country of origin | United Kingdom |
| Registration Number | SC293581 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Veterinary activities |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (0 day left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 25 September 2013
Position: Secretary
Appointed: 24 November 2005
Position: Director
Appointed: 24 November 2005
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rachel C. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 11 315 | 14 870 | 32 483 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 71 183 | 79 723 | 91 002 | 23 148 | 42 348 | 102 883 | 83 796 | 88 999 | 27 998 | ||
| Current Assets | 60 167 | 64 051 | 86 267 | 92 921 | 106 465 | 39 631 | 57 325 | 120 605 | 100 342 | 107 594 | 53 141 |
| Debtors | 12 760 | 5 617 | 5 705 | 3 629 | 4 210 | 5 781 | 4 785 | 7 250 | 6 323 | 6 323 | 12 430 |
| Net Assets Liabilities | 32 483 | 52 505 | 79 181 | 22 685 | 49 291 | 81 672 | 107 395 | 116 255 | 77 482 | ||
| Property Plant Equipment | 22 263 | 122 985 | 132 608 | 127 594 | 124 930 | 121 864 | 119 023 | 117 161 | 112 027 | ||
| Total Inventories | 9 379 | 9 569 | 11 253 | 10 702 | 10 192 | 10 473 | 10 223 | 12 272 | 12 713 | ||
| Cash Bank In Hand | 38 529 | 49 744 | 71 183 | ||||||||
| Intangible Fixed Assets | 16 110 | 8 055 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 315 | 14 870 | 32 483 | ||||||||
| Stocks Inventory | 8 878 | 8 690 | 9 379 | ||||||||
| Tangible Fixed Assets | 22 381 | 24 317 | 22 263 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 11 215 | 14 770 | 32 383 | ||||||||
| Shareholder Funds | 11 315 | 14 870 | 32 483 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 050 | 49 191 | 56 963 | 65 606 | 71 766 | 79 872 | 87 521 | 94 923 | 101 529 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 863 | 20 390 | 3 629 | 9 191 | 5 040 | 4 808 | 5 541 | 1 471 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | ||||||
| Creditors | 23 540 | 101 285 | 85 899 | 67 455 | 57 521 | 88 474 | 37 578 | 28 562 | 19 131 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 732 | -2 492 | |||||||||
| Disposals Property Plant Equipment | -2 995 | -5 695 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 141 | 9 504 | 8 644 | 8 652 | 8 106 | 7 650 | 7 403 | 6 606 | |||
| Intangible Assets Gross Cost | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | 80 550 | |||
| Net Current Assets Liabilities | 18 505 | 18 612 | 37 666 | 38 689 | 42 152 | -28 471 | -9 212 | 56 814 | 34 149 | 38 252 | -9 011 |
| Other Inventories | 10 473 | 10 223 | |||||||||
| Property Plant Equipment Gross Cost | 64 313 | 172 176 | 189 571 | 193 200 | 196 696 | 201 736 | 206 544 | 212 085 | 213 556 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 906 | 7 884 | 9 680 | 8 983 | 8 906 | 8 531 | 8 199 | 10 596 | 6 403 | ||
| Total Assets Less Current Liabilities | 56 996 | 50 984 | 59 929 | 161 674 | 174 760 | 99 123 | 115 718 | 178 678 | 153 172 | 155 413 | 103 016 |
| Amount Specific Advance Or Credit Directors | -710 | -505 | 157 | -2 039 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 273 | 41 405 | 38 162 | 77 804 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -30 000 | -41 200 | -37 500 | -80 000 | |||||||
| Creditors Due After One Year | 42 017 | 31 917 | 23 540 | ||||||||
| Creditors Due Within One Year | 41 662 | 45 439 | 48 601 | ||||||||
| Fixed Assets | 38 491 | 32 372 | 22 263 | ||||||||
| Instalment Debts Due After5 Years | 8 325 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 3 664 | 4 197 | 3 906 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 14th, April 2023 |
accounts | Free Download (10 pages) |
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