J & J Petcare Limited is a private limited company registered at 54 Hawthorn Road, Reepham, Lincoln LN3 4DU. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 2 directors.
Director Jade C., appointed on 18 December 2017. Director Jake C., appointed on 18 December 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2022-12-17 and the due date for the following filing is 2023-12-31. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 54 Hawthorn Road |
| Office Address2 | Reepham |
| Town | Lincoln |
| Post code | LN3 4DU |
| Country of origin | United Kingdom |
| Registration Number | 11116363 |
| Date of Incorporation | Mon, 18th Dec 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 18 December 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Jade C. This PSC has 25-50% voting rights and has 25-50% shares.
Jade C.
| Notified on | 18 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 086 | 5 203 | 14 911 | 11 302 | |
| Current Assets | 3 691 | 19 065 | 63 410 | 86 941 | 98 492 |
| Debtors | 3 691 | 17 979 | 56 360 | 66 992 | 84 116 |
| Net Assets Liabilities | 527 | 2 947 | 343 | 870 | -10 553 |
| Property Plant Equipment | 227 | 1 353 | 1 037 | 732 | 7 364 |
| Total Inventories | 1 847 | 5 038 | 3 074 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 497 | -9 291 | |||
| Accumulated Amortisation Impairment Intangible Assets | 750 | 1 500 | 2 250 | 3 000 | 3 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 552 | 1 081 | 1 686 | 3 670 |
| Additions Other Than Through Business Combinations Intangible Assets | 6 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 602 | 213 | 300 | 8 616 | |
| Amortisation Expense Intangible Assets | 750 | 750 | 750 | 750 | 750 |
| Average Number Employees During Period | 14 | 13 | 11 | 10 | 11 |
| Creditors | 23 158 | 27 953 | 50 000 | 45 000 | 33 139 |
| Depreciation Expense Property Plant Equipment | 76 | 476 | 530 | 605 | 1 983 |
| Fixed Assets | 5 477 | 5 853 | 4 787 | 3 732 | 9 614 |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 476 | 529 | 605 | 1 984 |
| Intangible Assets | 5 250 | 4 500 | 3 750 | 3 000 | 2 250 |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Net Current Assets Liabilities | 5 590 | 6 642 | 45 753 | 42 277 | 13 111 |
| Other Inventories | 1 847 | 5 038 | 3 074 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 560 | 15 530 | 12 643 | 16 135 | 22 855 |
| Property Plant Equipment Gross Cost | 303 | 1 905 | 2 118 | 2 418 | 11 034 |
| Provisions For Liabilities Balance Sheet Subtotal | 43 | 257 | 197 | 139 | 139 |
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 303 | ||||
| Total Assets Less Current Liabilities | 11 067 | 12 495 | 50 540 | 46 009 | 22 725 |
| Director Remuneration | 18 000 | 36 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Dec 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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