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Heritage Pet Products Limited AMESBURY

Founded in 2012, Heritage Pet Products, classified under reg no. 08329777 is a liquidation company. Currently registered at Unit F10 Mills House SP4 7RX, Amesbury the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Wed, 31st Mar 2021. Since Mon, 23rd Feb 2015 Heritage Pet Products Limited is no longer carrying the name Aqua Koi.

Heritage Pet Products Limited Address / Contact

Office Address Unit F10 Mills House
Office Address2 Mills Way
Town Amesbury
Post code SP4 7RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08329777
Date of Incorporation Thu, 13th Dec 2012
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 12 years old
Account next due date Sat, 31st Dec 2022 (482 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Tue, 27th Dec 2022 (2022-12-27)
Last confirmation statement dated Mon, 13th Dec 2021

Company staff

Robert S.

Position: Director

Appointed: 13 December 2012

Robbie S.

Position: Director

Appointed: 16 July 2021

Resigned: 19 October 2022

People with significant control

Robert S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Aqua Koi February 23, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand 25 84685 747118 22851 02271 26471 860
Current Assets383 685358 501500 668573 748506 542626 264686 860
Debtors19 8517 65519 92120 52020 520  
Net Assets Liabilities 20 56725 22434 40184 96995 59286 709
Other Debtors  19 92120 52020 520  
Property Plant Equipment 15 27938 40837 45248 68340 66533 201
Total Inventories 325 000395 000435 000435 000555 000615 000
Cash Bank In Hand18 83425 846     
Intangible Fixed Assets139 899121 651     
Net Assets Liabilities Including Pension Asset Liability12 78820 567     
Stocks Inventory345 000325 000     
Tangible Fixed Assets17 57115 279     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve12 68820 467     
Other
Accumulated Amortisation Impairment Intangible Assets 60 82679 07497 322115 570133 818152 066
Accumulated Depreciation Impairment Property Plant Equipment 7 64018 40625 93134 62442 64250 106
Additions Other Than Through Business Combinations Property Plant Equipment  33 8956 56919 924  
Average Number Employees During Period 777776
Bank Borrowings     62 50062 500
Bank Overdrafts 80 103114 746269 03781 22292 294103 536
Corporation Tax Payable 6 3401 6371 86115 8276 5807 540
Creditors 474 864604 342637 081516 101543 445591 508
Finance Lease Liabilities Present Value Total  12 9139 6769 6764 2954 295
Fixed Assets157 470136 930141 811122 607115 59089 32463 612
Increase From Amortisation Charge For Year Intangible Assets  18 24818 24818 24818 24818 248
Increase From Depreciation Charge For Year Property Plant Equipment  10 7667 5258 6938 0187 464
Intangible Assets 121 651103 40385 15566 90748 65930 411
Intangible Assets Gross Cost 182 477182 477182 477182 477182 477182 477
Net Current Assets Liabilities-114 126-116 363-103 674-63 333-9 55982 81995 352
Other Creditors 311 465314 060266 488318 959381 027245 162
Other Taxation Social Security Payable 26 58521 05529 06945 90815 453104 423
Property Plant Equipment Gross Cost 22 91956 81463 38383 30783 30783 307
Total Assets Less Current Liabilities43 34420 56738 13759 274106 031172 143158 964
Trade Creditors Trade Payables 50 371152 84460 95044 50943 796126 552
Trade Debtors Trade Receivables 7 655     
Advances Credits Directors85 374299 711     
Advances Credits Made In Period Directors -142 180     
Advances Credits Repaid In Period Directors -356 517     
Capital Employed12 78820 567     
Creditors Due After One Year30 556      
Creditors Due Within One Year497 811474 864     
Intangible Fixed Assets Aggregate Amortisation Impairment42 57860 826     
Intangible Fixed Assets Amortisation Charged In Period 18 248     
Intangible Fixed Assets Cost Or Valuation182 477182 477     
Number Shares Allotted 100     
Par Value Share 1     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Cost Or Valuation22 91922 919     
Tangible Fixed Assets Depreciation5 3487 640     
Tangible Fixed Assets Depreciation Charged In Period 2 292     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Address change date: Fri, 30th Dec 2022. New Address: Unit F10 Mills House Mills Way Amesbury Wiltshire SP4 7RX. Previous address: Unit 1 29-31 Dawkins Road Hamworthy Poole Dorset BH15 4JY
filed on: 30th, December 2022 		Free Download (2 pages)

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