Anne And Toms Pet Care Limited is a private limited company situated at 7 Baird Close, Washington NE37 3HL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 2 directors.
Director David P., appointed on 04 December 2019. Director Mark B., appointed on 04 December 2019.
The company is categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification code: 47760).
The latest confirmation statement was filed on 2022-12-03 and the due date for the following filing is 2023-12-17. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 7 Baird Close |
Town | Washington |
Post code | NE37 3HL |
Country of origin | United Kingdom |
Registration Number | 12347806 |
Date of Incorporation | Wed, 4th Dec 2019 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
Notified on | 4 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David P.
Notified on | 4 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 5 075 | 116 | 2 189 |
Current Assets | 5 077 | 9 670 | 19 567 |
Debtors | 2 | 3 554 | 2 331 |
Net Assets Liabilities | 5 980 | -6 392 | |
Other Debtors | 2 | 3 554 | 1 956 |
Property Plant Equipment | 8 357 | 19 149 | |
Total Inventories | 6 000 | 15 047 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 362 | 9 174 | |
Amounts Owed By Related Parties | 375 | ||
Amounts Owed To Group Undertakings | 9 058 | 36 322 | |
Average Number Employees During Period | 2 | 2 | 4 |
Creditors | 5 225 | 12 047 | 42 473 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 30 000 | 82 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 362 | 6 812 | |
Net Current Assets Liabilities | -148 | -2 377 | -22 906 |
Other Creditors | 5 172 | 10 122 | 5 081 |
Other Taxation Social Security Payable | 53 | 500 | 148 |
Property Plant Equipment Gross Cost | 10 719 | 28 323 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 635 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 719 | 17 604 | |
Total Assets Less Current Liabilities | -148 | 5 980 | -3 757 |
Trade Creditors Trade Payables | 1 425 | 922 | |
Amount Specific Advance Or Credit Directors | 2 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 2 | 2 | |
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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