Founded in 2014, Corkers Pet Foods, classified under reg no. 09031608 is an active company. Currently registered at Unit 1 Glendale Estate Topcliffe Lane LS27 0HL, Leeds the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely John C., Neil C.. Of them, John C., Neil C. have been with the company the longest, being appointed on 10 May 2014. As of 29 April 2024, there were 2 ex directors - John C., Neil C. and others listed below. There were no ex secretaries.
Office Address | Unit 1 Glendale Estate Topcliffe Lane |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 0HL |
Country of origin | United Kingdom |
Registration Number | 09031608 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is John C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Neil C. This PSC owns 25-50% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Neil C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 116 578 | 100 823 | 99 118 | ||||||
Balance Sheet | |||||||||
Current Assets | 50 667 | 44 863 | 70 852 | 78 098 | 73 755 | 82 356 | 76 114 | 93 882 | 122 728 |
Net Assets Liabilities | 123 755 | 109 451 | 99 880 | 99 440 | 96 306 | 97 834 | 99 776 | ||
Cash Bank In Hand | 27 416 | 12 287 | |||||||
Debtors | 18 011 | 25 745 | |||||||
Intangible Fixed Assets | 67 791 | 50 844 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 114 423 | 100 823 | 99 118 | ||||||
Stocks Inventory | 5 240 | 6 831 | |||||||
Tangible Fixed Assets | 16 107 | 16 062 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 478 | 1 723 | |||||||
Shareholder Funds | 116 578 | 100 823 | 99 118 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 400 | 1 470 | 1 635 | 1 633 | 1 633 | 1 180 | ||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 2 | ||||
Creditors | 12 826 | 12 599 | 10 199 | 12 367 | 14 085 | 19 835 | 21 772 | ||
Fixed Assets | 83 898 | 66 906 | 45 944 | 45 352 | 41 975 | 32 995 | 35 910 | 25 420 | |
Net Current Assets Liabilities | 35 749 | 35 628 | 54 274 | 65 499 | 63 556 | 69 989 | 62 029 | 74 047 | 100 956 |
Total Assets Less Current Liabilities | 119 647 | 102 534 | 100 218 | 110 851 | 105 531 | 102 984 | 97 939 | 99 467 | 100 956 |
Accruals Deferred Income | 1 711 | 1 100 | |||||||
Creditors Due After One Year | 1 463 | ||||||||
Creditors Due Within One Year | 14 918 | 10 946 | 16 578 | ||||||
Intangible Fixed Assets Additions | 84 738 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 947 | 33 894 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 947 | 16 947 | |||||||
Intangible Fixed Assets Cost Or Valuation | 84 738 | 84 738 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 606 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Share Premium Account | 99 098 | 99 098 | |||||||
Tangible Fixed Assets Additions | 25 976 | 18 590 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 619 | 22 358 | |||||||
Tangible Fixed Assets Depreciation | 5 369 | 6 296 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 369 | 5 354 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 962 | ||||||||
Tangible Fixed Assets Disposals | 4 500 | 19 851 | |||||||
Amount Specific Advance Or Credit Directors | 3 216 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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