Founded in 2015, Friends For Pets Somerset, classified under reg no. 09826920 is an active company. Currently registered at 20 North Road LD3 9DR, Brecon the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Lucy M., appointed on 17 October 2017. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex directors - Rebecca W., Amy W. and others listed below. There were no ex secretaries.
| Office Address | 20 North Road |
| Town | Brecon |
| Post code | LD3 9DR |
| Country of origin | United Kingdom |
| Registration Number | 09826920 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 17 October 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Lucy M. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Rebecca W. This PSC owns 50,01-75% shares.
Lucy M.
| Notified on | 15 October 2018 |
| Nature of control: |
75,01-100% shares |
Rebecca W.
| Notified on | 6 April 2016 |
| Ceased on | 16 October 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 161 | 3 923 | 3 114 | 645 | 6 818 | 5 943 |
| Current Assets | 3 212 | 4 523 | 9 060 | 3 280 | 8 313 | 9 593 |
| Debtors | 51 | 600 | 5 946 | 2 635 | 4 845 | 3 650 |
| Net Assets Liabilities | -341 | 305 | 1 011 | 127 | 1 857 | 4 663 |
| Other Debtors | 51 | 600 | 263 | 1 431 | ||
| Property Plant Equipment | 220 | 279 | 88 | 3 | 107 | |
| Other | ||||||
| Accrued Liabilities | 720 | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 300 | 491 | 576 | 631 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||
| Amounts Owed By Related Parties | 548 | 48 | ||||
| Corporation Tax Payable | 1 353 | 2 514 | 736 | 3 119 | ||
| Creditors | 3 553 | 4 396 | 8 274 | 3 225 | 3 350 | 5 017 |
| Financial Liabilities | 3 350 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 191 | 191 | 85 | 55 | |
| Net Current Assets Liabilities | -341 | 127 | 786 | 55 | 1 854 | 4 576 |
| Other Creditors | 3 554 | 3 044 | 885 | 720 | 3 178 | 2 140 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 329 | 579 | 579 | 579 | 738 | |
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 54 | 16 | 1 | 20 | |
| Total Assets Less Current Liabilities | -341 | 347 | 1 065 | 143 | 1 857 | 4 683 |
| Trade Creditors Trade Payables | 4 875 | 1 769 | 2 560 | 2 157 | ||
| Trade Debtors Trade Receivables | 600 | 5 683 | 1 204 | 4 297 | 3 602 | |
| Other Taxation Social Security Payable | -1 | 1 352 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 329 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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