Founded in 2016, Browns Pet Care, classified under reg no. 10493961 is an active company. Currently registered at 7 Baird Close NE37 3HL, Washington the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely David P., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 23 November 2016 and David P. has been with the company for the least time - from 18 October 2017. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Baird Close |
| Town | Washington |
| Post code | NE37 3HL |
| Country of origin | United Kingdom |
| Registration Number | 10493961 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (111 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 18 October 2017
Position: Director
Appointed: 23 November 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Mark B. This PSC has significiant influence or control over the company,.
Mark B.
| Notified on | 23 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 461 | 7 135 | 3 824 | 9 070 | 2 243 | 3 354 |
| Current Assets | 165 862 | 125 097 | 25 451 | 45 863 | 82 248 | 83 558 |
| Debtors | 156 701 | 113 262 | 16 627 | 31 793 | 75 005 | 75 204 |
| Net Assets Liabilities | 388 | -38 181 | -64 616 | -44 068 | -47 867 | -101 204 |
| Other Debtors | 156 701 | 113 262 | 16 627 | 31 793 | 75 005 | 74 997 |
| Property Plant Equipment | 14 746 | 53 012 | 51 909 | 58 744 | 71 437 | 59 109 |
| Total Inventories | 4 700 | 4 700 | 5 000 | 5 000 | 5 000 | 5 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 7 428 | 15 270 | 25 863 | 45 594 | 64 069 |
| Average Number Employees During Period | 6 | 10 | 11 | 11 | 11 | 13 |
| Bank Borrowings Overdrafts | 33 250 | 72 107 | 57 140 | 60 994 | 41 720 | 38 384 |
| Creditors | 33 250 | 89 497 | 72 202 | 73 723 | 66 188 | 49 856 |
| Finance Lease Payments Owing Minimum Gross | 33 550 | 22 511 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 897 | 21 039 | 24 343 | 24 343 | 8 564 | 5 232 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 6 238 | 7 870 | 10 593 | 19 731 | 18 478 |
| Net Current Assets Liabilities | 18 892 | -1 696 | -44 323 | -29 089 | -53 116 | -99 226 |
| Other Creditors | 146 490 | 113 460 | 32 292 | 34 550 | 93 070 | 11 472 |
| Other Taxation Social Security Payable | 3 298 | 11 435 | 21 066 | 18 586 | 25 425 | |
| Property Plant Equipment Gross Cost | 15 936 | 60 440 | 67 179 | 84 607 | 117 031 | 123 178 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 231 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 936 | 44 504 | 7 113 | 17 428 | 32 424 | 6 148 |
| Total Assets Less Current Liabilities | 33 638 | 51 316 | 7 586 | 29 655 | 18 321 | -40 117 |
| Trade Creditors Trade Payables | 3 136 | 713 | 11 645 | |||
| Trade Debtors Trade Receivables | 207 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 | |||||
| Disposals Property Plant Equipment | 374 | |||||
| Finance Lease Liabilities Present Value Total | 17 390 | 15 062 | 2 582 | 9 082 | ||
| Increase Decrease In Property Plant Equipment | 25 000 | 24 545 | ||||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 100 | |
| Number Shares Issued Specific Share Issue | 10 | |||||
| Other Debt Securities Held | -21 319 | -17 869 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/16 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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