Hinckley Pets In Home started in year 2015 as Private Limited Company with registration number 09609860. The Hinckley Pets In Home company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nuneaton at Unit 8 The Courtyard Goldsmith Way. Postal code: CV10 7RJ.
The firm has one director. Daemon J., appointed on 1 March 2022. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Tracy J.. There were no ex secretaries.
| Office Address | Unit 8 The Courtyard Goldsmith Way |
| Office Address2 | Eliot Business Park |
| Town | Nuneaton |
| Post code | CV10 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 09609860 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (124 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 01 March 2022
The register of PSCs who own or control the company consists of 3 names. As we found, there is Tracy J. This PSC and has 25-50% shares. The second one in the PSC register is Daemon J. This PSC owns 25-50% shares. Moving on, there is Tracy J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Tracy J.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% shares |
Daemon J.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% shares |
Tracy J.
| Notified on | 27 May 2016 |
| Ceased on | 18 October 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-30 | 2016-05-31 | 2017-05-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 991 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 978 | 477 | 216 | 145 | 7 011 | 1 182 | 6 749 | 894 | |
| Current Assets | 978 | 477 | 356 | 15 919 | 20 939 | 25 367 | 58 473 | 10 775 | |
| Debtors | 140 | 15 774 | 13 928 | 24 185 | 51 724 | 9 881 | |||
| Net Assets Liabilities | 1 991 | 2 004 | 63 | 1 000 | 1 483 | -5 044 | 18 566 | -9 587 | |
| Other Debtors | 140 | 15 774 | 13 928 | 24 185 | 51 664 | 8 576 | |||
| Property Plant Equipment | 22 966 | 17 532 | 13 396 | 16 048 | 12 194 | 9 272 | 8 484 | 86 456 | |
| Cash Bank In Hand | 978 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 991 | ||||||||
| Tangible Fixed Assets | 22 966 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 1 989 | ||||||||
| Shareholder Funds | 1 991 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 983 | 7 417 | 11 553 | 8 602 | 12 456 | 15 378 | 17 925 | 19 953 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | 1 759 | 80 000 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | |
| Bank Borrowings | 5 882 | 4 631 | 13 750 | 10 750 | 55 417 | ||||
| Creditors | 21 953 | 16 005 | 13 689 | 9 612 | 6 776 | 17 571 | 11 316 | 55 417 | |
| Depreciation Expense Property Plant Equipment | 1 983 | 5 433 | 4 136 | 4 398 | 3 854 | 2 922 | 2 547 | 2 029 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 350 | ||||||||
| Disposals Property Plant Equipment | -16 799 | ||||||||
| Finance Lease Liabilities Present Value Total | 10 807 | 4 879 | 9 612 | 2 682 | 3 821 | 566 | 566 | ||
| Government Grant Income | 10 486 | 3 282 | 4 401 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 434 | 4 136 | 4 399 | 3 854 | 2 922 | 2 547 | 2 028 | ||
| Net Current Assets Liabilities | -20 975 | -20 975 | -15 528 | -13 333 | -5 436 | -3 935 | 3 255 | 21 398 | -39 399 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 72 | 104 | 4 417 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 24 949 | 24 949 | 24 949 | 24 650 | 24 650 | 24 650 | 26 409 | 106 409 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 227 | ||||||||
| Taxation Social Security Payable | 2 144 | 8 739 | 13 689 | 13 011 | 17 561 | 17 098 | 30 715 | 31 191 | |
| Total Assets Less Current Liabilities | 1 991 | 63 | 10 612 | 8 259 | 12 527 | 29 882 | 47 057 | ||
| Total Borrowings | 10 807 | 4 879 | 9 612 | 6 776 | 17 571 | 11 316 | 55 417 | ||
| Trade Creditors Trade Payables | 698 | ||||||||
| Trade Debtors Trade Receivables | 60 | 1 305 | |||||||
| Amount Specific Advance Or Credit Directors | 15 774 | 13 442 | 24 185 | 43 804 | -3 215 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 620 | 30 062 | 27 855 | 50 399 | 32 925 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -29 950 | -32 394 | -17 112 | -30 780 | -79 944 | ||||
| Creditors Due Within One Year | 21 953 | ||||||||
| Fixed Assets | 22 966 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 24 949 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 949 | ||||||||
| Tangible Fixed Assets Depreciation | 1 983 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 983 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 8 the Courtyard Goldsmith Way Eliot Business Park Nuneaton Warwickshire CV10 7RJ United Kingdom on Thu, 21st Mar 2024 to 50 Windrush Drive Hinckley LE10 0NY filed on: 21st, March 2024 |
address | Free Download (1 page) |
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