Founded in 2010, Dinner Time Pet Foods, classified under reg no. 07210712 is an active company. Currently registered at Paul & Maundrell TR11 3QL, Falmouth 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. Barry M., appointed on 31 March 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Delia M. and who left the the company on 28 June 2022. In addition, there is one former secretary - Delia M. who worked with the the company until 28 June 2022.
| Office Address | Paul & Maundrell |
| Office Address2 | The Athenaeum Kimberley Place |
| Town | Falmouth |
| Post code | TR11 3QL |
| Country of origin | United Kingdom |
| Registration Number | 07210712 |
| Date of Incorporation | Wed, 31st Mar 2010 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2010
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Barry M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Delia M. This PSC owns 25-50% shares.
Barry M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Delia M.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 241 612 | 307 125 | ||
| Current Assets | 237 208 | 274 985 | 393 364 | 365 401 |
| Debtors | 55 023 | 58 276 | ||
| Net Assets Liabilities | 121 569 | 126 624 | 198 099 | 229 441 |
| Other Debtors | 36 826 | 35 679 | ||
| Property Plant Equipment | 6 166 | 200 | ||
| Total Inventories | 98 208 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 148 | 30 523 | 14 063 | |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 091 | 1 200 | ||
| Administrative Expenses | 197 392 | |||
| Average Number Employees During Period | 9 | 7 | 7 | 9 |
| Comprehensive Income Expense | 71 277 | 31 540 | ||
| Corporation Tax Payable | 19 074 | 657 | ||
| Cost Sales | 382 722 | |||
| Creditors | 140 773 | 135 270 | 188 847 | 136 122 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 20 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 991 | |||
| Disposals Property Plant Equipment | 182 352 | |||
| Fixed Assets | 44 668 | 16 019 | 6 166 | 200 |
| Gross Profit Loss | 267 105 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | |||
| Intangible Assets Gross Cost | 20 000 | |||
| Interest Payable Similar Charges Finance Costs | 1 | |||
| Net Current Assets Liabilities | 98 049 | 141 128 | 205 996 | 229 279 |
| Operating Profit Loss | 90 538 | |||
| Other Creditors | 103 365 | 110 640 | ||
| Other Operating Income Format1 | 20 825 | |||
| Other Taxation Social Security Payable | 16 480 | 13 457 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 614 | 1 413 | 1 479 | |
| Profit Loss | 71 475 | 31 540 | ||
| Profit Loss On Ordinary Activities After Tax | 71 475 | |||
| Property Plant Equipment Gross Cost | 183 257 | 1 400 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 198 | 38 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 062 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 495 | |||
| Total Assets Less Current Liabilities | 142 717 | 126 624 | 198 099 | 229 479 |
| Trade Creditors Trade Payables | 63 991 | 11 368 | ||
| Trade Debtors Trade Receivables | 18 197 | 22 597 | ||
| Turnover Revenue | 649 827 | |||
| Advances Credits Directors | 69 282 | 69 138 | 91 785 | 99 835 |
| Advances Credits Made In Period Directors | 276 | 144 | 14 260 | |
| Advances Credits Repaid In Period Directors | 233 | 22 647 | 22 310 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 3rd, May 2023 |
accounts | Free Download (18 pages) |
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