Founded in 2010, D & S Pets, classified under reg no. 07334340 is an active company. Currently registered at Kingfisher House Hurstwood Grange RH17 7QX, Haywards Heath the company has been in the business for fourteen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Susan S., appointed on 3 August 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - David S.. There were no ex secretaries.
| Office Address | Kingfisher House Hurstwood Grange |
| Office Address2 | Hurstwood Lane |
| Town | Haywards Heath |
| Post code | RH17 7QX |
| Country of origin | United Kingdom |
| Registration Number | 07334340 |
| Date of Incorporation | Tue, 3rd Aug 2010 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 03 August 2010
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Susan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David S. This PSC has significiant influence or control over the company, owns 25-50% shares.
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-28 | 2015-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 22 833 | 12 289 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 814 | 1 033 | 760 | 318 | 281 | ||
| Current Assets | 41 329 | 28 637 | 2 287 | 2 135 | 2 132 | 1 523 | 1 329 |
| Debtors | 248 | 117 | 117 | 117 | 55 | 50 | |
| Net Assets Liabilities | -19 311 | -20 889 | -16 865 | -14 550 | -14 765 | ||
| Other Debtors | 117 | 117 | 117 | 55 | 50 | ||
| Property Plant Equipment | 3 576 | 252 | 170 | ||||
| Total Inventories | 1 356 | 985 | 1 255 | 1 150 | 998 | ||
| Cash Bank In Hand | 15 608 | 18 213 | |||||
| Intangible Fixed Assets | 47 537 | 44 566 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 22 833 | 12 289 | |||||
| Stocks Inventory | 25 721 | 10 176 | |||||
| Tangible Fixed Assets | 4 746 | 3 558 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 22 831 | 12 287 | |||||
| Shareholder Funds | 22 833 | 12 289 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 23 768 | 26 739 | 29 710 | 32 681 | 35 652 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 209 | 1 533 | 1 615 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 60 827 | 55 958 | 48 878 | 42 813 | 39 863 | ||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | 1 615 | |||||
| Disposals Property Plant Equipment | 4 000 | 1 785 | |||||
| Fixed Assets | 52 283 | 48 124 | 39 229 | 32 934 | 29 881 | 26 740 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 971 | 2 971 | 2 971 | 2 971 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 82 | |||||
| Intangible Assets | 35 653 | 32 682 | 29 711 | 26 740 | 23 769 | ||
| Intangible Assets Gross Cost | 59 421 | 59 421 | 59 421 | 59 421 | |||
| Net Current Assets Liabilities | -16 244 | -28 164 | -58 540 | -53 823 | -46 746 | -41 290 | -38 534 |
| Other Creditors | 57 955 | 53 742 | 46 257 | 40 723 | 38 080 | ||
| Property Plant Equipment Gross Cost | 5 785 | 1 785 | 1 785 | ||||
| Total Assets Less Current Liabilities | 36 039 | 19 960 | -19 311 | -20 889 | -16 865 | -14 550 | -14 765 |
| Trade Creditors Trade Payables | 2 872 | 2 216 | 2 621 | 2 090 | 1 783 | ||
| Advances Credits Directors | 57 132 | 53 116 | 45 555 | 40 055 | 36 757 | ||
| Advances Credits Made In Period Directors | 2 796 | 4 016 | 7 561 | 5 500 | |||
| Accruals Deferred Income | 2 719 | 2 058 | |||||
| Creditors Due After One Year | 10 487 | 5 613 | |||||
| Creditors Due Within One Year | 58 822 | 58 104 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 884 | 14 855 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 971 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 59 421 | 59 421 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 249 | 1 303 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 290 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 785 | 6 785 | |||||
| Tangible Fixed Assets Depreciation | 2 039 | 3 227 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 188 | ||||||
| Tangible Fixed Assets Disposals | 290 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 3, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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