BizStats
You are here: bizstats.co.uk > a-z index > B list > BR list > BRE list > BREC list

Brecon Pet And Garden Centre Limited CWMBRAN

Founded in 2015, Brecon Pet And Garden Centre, classified under reg no. 09678462 is an active company. Currently registered at Pembroke House NP44 3AU, Cwmbran the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Brian P., Kathryn P.. Of them, Brian P., Kathryn P. have been with the company the longest, being appointed on 9 July 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Brecon Pet And Garden Centre Limited Address / Contact

Office Address Pembroke House
Office Address2 Llantarnam Park Way
Town Cwmbran
Post code NP44 3AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09678462
Date of Incorporation Thu, 9th Jul 2015
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (68 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Brian P.

Position: Director

Appointed: 09 July 2015

Kathryn P.

Position: Director

Appointed: 09 July 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Brian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kathryn P. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kathryn P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-8 398       
Balance Sheet
Cash Bank In Hand3 060       
Cash Bank On Hand3 06090237987637 03511 6902 109939
Current Assets44 22546 19342 38242 38468 43044 09031 26323 221
Debtors1 4704 8991 6111 1161 5031 8081 654782
Intangible Fixed Assets14 000       
Net Assets Liabilities-8 398-2 078-29 723-23 370-21 027-21 501-37 484-46 218
Net Assets Liabilities Including Pension Asset Liability-8 398       
Property Plant Equipment2 1251 8061 5351 3051 5123 2612 7712 356
Stocks Inventory39 695       
Tangible Fixed Assets2 125       
Total Inventories39 69540 39240 39240 39229 89230 59227 50021 500
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-8 400       
Shareholder Funds-8 398       
Other
Accrued Liabilities3 1206 1383 4403 6126 1994 7525 7559 145
Accumulated Amortisation Impairment Intangible Assets3 5007 00010 50014 00017 50017 50017 500 
Accumulated Depreciation Impairment Property Plant Equipment3756949651 1951 4181 6692 1592 574
Amounts Owed By Directors 3 397      
Amounts Owed To Directors  25 75361 460  37 03036 899
Average Number Employees During Period 4442222
Bank Borrowings Overdrafts    2 2025 3682 9543 201
Corporation Tax Payable 1 837  306308  
Creditors41 60035 45033 65070 55925 79822 39622 34919 249
Creditors Due After One Year41 600       
Creditors Due Within One Year27 148       
Fixed Assets16 12512 3068 5354 8051 5123 2612 7712 356
Increase From Amortisation Charge For Year Intangible Assets 3 5003 5003 5003 500   
Increase From Depreciation Charge For Year Property Plant Equipment 319271230223251490415
Intangible Assets14 00010 5007 0003 500    
Intangible Assets Gross Cost17 50017 50017 50017 50017 50017 50017 500 
Intangible Fixed Assets Additions17 500       
Intangible Fixed Assets Aggregate Amortisation Impairment3 500       
Intangible Fixed Assets Amortisation Charged In Period3 500       
Intangible Fixed Assets Cost Or Valuation17 500       
Loans From Directors8 444 25 75361 46052 30233 66637 030 
Net Current Assets Liabilities17 07721 409-4 316-28 1753 551-2 168-17 906-29 325
Number Shares Allotted2       
Number Shares Issued Fully Paid 2222222
Other Creditors      347 
Other Remaining Borrowings41 60035 45033 6505 4002 450650  
Other Taxation Social Security Payable   -1 172-62764946565
Par Value Share11111111
Prepayments Accrued Income 52775     
Property Plant Equipment Gross Cost2 5002 5002 5002 5002 9304 9304 930 
Provisions For Liabilities Balance Sheet Subtotal 343292 292198  
Recoverable Value-added Tax1 4709751 5361 1167741 5141 457782
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions2 500       
Tangible Fixed Assets Cost Or Valuation2 500       
Tangible Fixed Assets Depreciation375       
Tangible Fixed Assets Depreciation Charged In Period375       
Total Assets Less Current Liabilities33 20233 7154 219-23 3705 0631 093-15 135-26 969
Trade Creditors Trade Payables1 1842 4093 1051 2592 0471 4502 1372 736
Trade Debtors Trade Receivables    729294197 
Total Additions Including From Business Combinations Property Plant Equipment    4302 000  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 30th, June 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.