Founded in 2013, Four Friends Pet Foods, classified under reg no. 08798924 is a active - proposal to strike off company. Currently registered at Fourfriends Pet Foods Ltd Lyndhurst Close DN8 4JF, Doncaster the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Thu, 31st Dec 2020.
| Office Address | Fourfriends Pet Foods Ltd Lyndhurst Close |
| Office Address2 | Thorne |
| Town | Doncaster |
| Post code | DN8 4JF |
| Country of origin | United Kingdom |
| Registration Number | 08798924 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 31st Dec 2022 (485 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 5th Feb 2023 (2023-02-05) |
| Last confirmation statement dated | Sat, 22nd Jan 2022 |
Position: Director
Appointed: 19 September 2014
Position: Director
Appointed: 02 December 2013
The register of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is Adrian W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jane W. This PSC owns 25-50% shares. The third one is Gavin B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Adrian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jane W.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2022 |
| Nature of control: |
25-50% shares |
Gavin B.
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% shares |
Karen B.
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 799 | 357 | 1 857 | 2 541 | |||
| Current Assets | 5 570 | 8 711 | 7 357 | 10 714 | 25 625 | 4 229 | 11 441 |
| Debtors | 417 | 912 | 2 372 | 150 | |||
| Net Assets Liabilities | -29 887 | -59 243 | -74 746 | -89 389 | -9 038 | -23 388 | |
| Other Debtors | 487 | 2 372 | 150 | ||||
| Property Plant Equipment | 27 937 | 21 059 | 9 442 | 7 236 | |||
| Total Inventories | 5 000 | 7 000 | 8 750 | ||||
| Cash Bank In Hand | 3 153 | 2 799 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -14 052 | -29 887 | |||||
| Stocks Inventory | 2 000 | 5 000 | |||||
| Tangible Fixed Assets | 2 864 | 27 937 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | 4 | |||||
| Profit Loss Account Reserve | -14 056 | -29 891 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 119 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 118 | 598 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 292 | 10 170 | 1 667 | 4 323 | |||
| Average Number Employees During Period | 2 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | |||||
| Creditors | 56 556 | 81 325 | 98 510 | 125 696 | 2 657 | 24 000 | |
| Depreciation Amortisation Impairment Expense | 3 704 | 3 148 | |||||
| Fixed Assets | 21 059 | 14 813 | 11 109 | 9 442 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 878 | 2 656 | |||||
| Net Current Assets Liabilities | -9 116 | -47 845 | -73 969 | -87 796 | -98 616 | -15 823 | -6 624 |
| Other Operating Expenses Format2 | 37 676 | 42 535 | |||||
| Other Operating Income Format2 | 2 216 | 1 766 | |||||
| Other Taxation Social Security Payable | -85 | 971 | |||||
| Profit Loss | -26 116 | -12 568 | |||||
| Property Plant Equipment Gross Cost | 31 229 | 31 229 | 11 109 | 11 559 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 | 4 | |||||
| Raw Materials Consumables Used | 38 147 | 35 072 | |||||
| Staff Costs Employee Benefits Expense | 2 268 | 2 741 | |||||
| Total Assets Less Current Liabilities | -6 252 | -19 908 | -52 909 | -72 983 | -98 977 | -6 381 | 612 |
| Trade Creditors Trade Payables | 30 503 | 23 340 | 2 705 | 4 201 | |||
| Trade Debtors Trade Receivables | 425 | ||||||
| Turnover Revenue | 53 463 | 69 162 | |||||
| Bank Borrowings Overdrafts | 24 000 | ||||||
| Other Creditors | 2 657 | 7 864 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | ||||||
| Capital Employed | -14 052 | -29 887 | |||||
| Creditors Due After One Year | 7 800 | 9 979 | |||||
| Creditors Due Within One Year | 14 686 | 56 556 | |||||
| Number Shares Allotted | 4 | 4 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||
| Tangible Fixed Assets Additions | 3 299 | 27 930 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 299 | 31 229 | |||||
| Tangible Fixed Assets Depreciation | 435 | 3 292 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 435 | 2 857 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2023 |
dissolution | Free Download (1 page) |
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