Founded in 2016, Paws To Hooves, classified under reg no. 10253975 is an active company. Currently registered at 200 Bawtry Road S66 1AA, Rotherham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Diane C., appointed on 28 June 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Timothy C.. There were no ex secretaries.
Office Address | 200 Bawtry Road |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 1AA |
Country of origin | United Kingdom |
Registration Number | 10253975 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Diane B. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Diane B. This PSC owns 50,01-75% shares.
Diane B.
Notified on | 11 August 2016 |
Nature of control: |
50,01-75% shares |
Diane B.
Notified on | 11 August 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 791 | 3 078 | 5 058 | 11 499 | 9 635 | 5 416 | 4 643 |
Current Assets | 23 682 | 25 949 | 27 741 | 32 368 | 57 465 | 66 639 | 55 126 |
Debtors | 8 909 | 8 807 | 8 514 | 8 002 | 33 545 | 42 494 | 32 254 |
Net Assets Liabilities | -4 478 | -4 044 | -2 705 | 3 592 | 25 672 | 41 141 | 21 106 |
Other Debtors | 7 897 | 7 897 | 7 917 | 8 002 | 33 545 | 42 494 | 32 254 |
Property Plant Equipment | 1 869 | 1 293 | 1 167 | 476 | 35 077 | 29 953 | 21 968 |
Total Inventories | 13 982 | 14 064 | 14 169 | 12 867 | 14 285 | 18 729 | 18 229 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 1 013 | 1 739 | 2 280 | 14 152 | 23 610 | 31 954 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 306 | 600 | 4 946 | 46 473 | 5 174 | 359 | |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 6 | 6 | 6 |
Creditors | 30 029 | 31 286 | 31 613 | 29 162 | 35 060 | 29 333 | 35 562 |
Deferred Tax Asset Debtors | 1 012 | 910 | 597 | ||||
Finance Lease Liabilities Present Value Total | 5 692 | 5 692 | 5 692 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 576 | 726 | 691 | 11 872 | 10 298 | 8 344 |
Net Current Assets Liabilities | -6 347 | -5 337 | -3 872 | 3 206 | 22 405 | 37 306 | 19 564 |
Other Creditors | 30 029 | 31 286 | 30 770 | 27 370 | 20 313 | 18 451 | 16 187 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | 840 | |||||
Other Disposals Property Plant Equipment | 5 096 | 840 | |||||
Property Plant Equipment Gross Cost | 2 306 | 2 306 | 2 906 | 2 756 | 49 229 | 53 563 | 53 922 |
Provisions For Liabilities Balance Sheet Subtotal | 90 | ||||||
Taxation Social Security Payable | 843 | 1 792 | 9 055 | 5 190 | 2 449 | ||
Total Assets Less Current Liabilities | -2 705 | 3 682 | 57 482 | 67 259 | 41 532 | ||
Trade Creditors Trade Payables | 11 234 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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