Founded in 2016, Positive Pet Training, classified under reg no. 10351703 is an active company. Currently registered at 1 Tape Street ST10 1BB, Stoke On Trent the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2022/06/28 Positive Pet Training Ltd is no longer carrying the name Friel-russell Clinical Services.
The firm has 2 directors, namely Ian F., Catherine F.. Of them, Catherine F. has been with the company the longest, being appointed on 30 August 2016 and Ian F. has been with the company for the least time - from 4 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Tape Street |
| Office Address2 | Cheadle |
| Town | Stoke On Trent |
| Post code | ST10 1BB |
| Country of origin | United Kingdom |
| Registration Number | 10351703 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 30 August 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Catherine F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine F.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Friel-russell Clinical Services | June 28, 2022 |
| Katie Friel Clinical Services | November 23, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 138 | 1 094 | 3 267 | 21 025 | 7 266 | 4 650 |
| Current Assets | 3 046 | 4 617 | 11 904 | 27 293 | 9 928 | 14 004 |
| Debtors | 1 908 | 2 523 | 7 637 | 5 268 | 2 162 | 8 854 |
| Net Assets Liabilities | -7 248 | -12 107 | -7 778 | 2 176 | 1 322 | -5 123 |
| Property Plant Equipment | 9 160 | 6 869 | 6 000 | 9 702 | 7 346 | 5 609 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 500 | 500 |
| Other Debtors | 318 | |||||
| Other | ||||||
| Accrued Liabilities | 5 900 | 5 798 | 7 228 | 5 602 | 2 434 | 3 509 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 056 | 5 347 | 4 945 | 6 629 | 9 089 | 11 775 |
| Additional Provisions Increase From New Provisions Recognised | 1 740 | -435 | -165 | 703 | -447 | 128 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 714 | 22 288 | 24 542 | 32 976 | 14 556 | 23 212 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 406 | 1 553 | ||||
| Disposals Property Plant Equipment | 5 500 | 2 684 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 056 | 2 291 | 2 004 | 3 237 | 2 460 | 2 686 |
| Merchandise | 1 000 | 1 000 | 1 000 | 1 000 | 500 | 500 |
| Net Current Assets Liabilities | -14 668 | -17 671 | -12 638 | -5 683 | -4 628 | -9 208 |
| Prepayments | 1 403 | 1 693 | 1 567 | 2 122 | 1 621 | 2 812 |
| Property Plant Equipment Gross Cost | 12 216 | 12 216 | 10 945 | 16 331 | 16 435 | 17 384 |
| Provisions | 1 740 | 1 305 | 1 140 | 1 843 | 1 396 | 1 524 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 740 | 1 305 | 1 140 | 1 843 | 1 396 | 1 524 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 216 | 4 229 | 8 070 | 104 | 949 | |
| Total Assets Less Current Liabilities | -5 508 | -10 802 | -6 638 | 4 019 | 2 718 | -3 599 |
| Trade Creditors Trade Payables | 203 | 606 | -1 | |||
| Trade Debtors Trade Receivables | 505 | 830 | 6 070 | 3 146 | 223 | 6 042 |
| Corporation Tax Payable | 379 | 2 359 | ||||
| Other Taxation Social Security Payable | 993 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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