Founded in 2015, Pet Education Training Solutions, classified under reg no. NI633546 is an active company. Currently registered at 41 Dunlop Industrial Units BT19 7QY, Bangor the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Nigel M., Nichola M.. Of them, Nichola M. has been with the company the longest, being appointed on 10 September 2015 and Nigel M. has been with the company for the least time - from 23 January 2018. As of 29 May 2024, there was 1 ex director - Nigel M.. There were no ex secretaries.
| Office Address | 41 Dunlop Industrial Units |
| Office Address2 | 8 Balloo Drive |
| Town | Bangor |
| Post code | BT19 7QY |
| Country of origin | United Kingdom |
| Registration Number | NI633546 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 10 September 2015
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Nigel M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nichola M. This PSC owns 25-50% shares.
Nigel M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nichola M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 5 708 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 704 | 8 308 | 2 326 | 3 818 | 3 162 | 2 565 | 4 919 | 2 021 |
| Current Assets | 12 071 | 9 308 | 3 011 | 4 634 | 5 620 | 5 773 | 6 419 | 5 321 |
| Debtors | 1 899 | 385 | 516 | 958 | 1 708 | |||
| Net Assets Liabilities | 5 708 | 6 456 | 8 340 | 9 361 | 12 201 | 21 076 | 25 885 | 27 476 |
| Other Debtors | 385 | 516 | 958 | 1 708 | ||||
| Property Plant Equipment | 17 509 | 13 260 | 12 959 | 9 774 | 29 535 | 36 949 | 33 929 | 32 515 |
| Total Inventories | 1 468 | 1 000 | 300 | 300 | 1 500 | 1 500 | 1 500 | 3 300 |
| Cash Bank In Hand | 8 704 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 708 | |||||||
| Stocks Inventory | 1 468 | |||||||
| Tangible Fixed Assets | 17 509 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 608 | |||||||
| Shareholder Funds | 5 708 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 665 | 9 914 | 9 220 | 10 180 | 15 419 | 21 984 | 28 004 | 33 699 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | 6 275 | 25 000 | 13 979 | 3 000 | 4 281 | ||
| Administrative Expenses | 50 093 | 48 900 | 55 433 | |||||
| Average Number Employees During Period | 2 | |||||||
| Bank Borrowings Overdrafts | 22 000 | 18 113 | 12 566 | 9 448 | ||||
| Comprehensive Income Expense | 5 608 | 3 748 | 1 884 | |||||
| Corporation Tax Payable | 1 432 | 467 | ||||||
| Cost Sales | 21 519 | 17 839 | ||||||
| Creditors | 18 872 | 11 112 | 7 630 | 5 047 | 22 954 | 21 646 | 14 463 | 10 360 |
| Depreciation Expense Property Plant Equipment | 5 665 | 4 249 | 4 149 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 843 | 2 125 | ||||||
| Disposals Property Plant Equipment | 9 495 | 8 500 | ||||||
| Dividends Paid | 3 000 | |||||||
| Gross Profit Loss | 55 896 | 54 665 | 57 945 | |||||
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 249 | 4 149 | 3 085 | 5 239 | 6 565 | 6 020 | 5 695 | |
| Interest Payable Similar Charges Finance Costs | 195 | 585 | 585 | |||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -6 801 | -1 804 | -4 619 | -413 | -17 334 | -15 873 | -8 044 | -5 039 |
| Operating Profit Loss | 5 803 | 5 765 | 2 512 | |||||
| Other Creditors | 9 581 | 7 531 | 4 481 | 856 | 3 435 | 1 597 | 612 | |
| Profit Loss | 5 608 | 3 748 | 1 884 | |||||
| Profit Loss On Ordinary Activities After Tax | 5 608 | 3 748 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 5 608 | 5 180 | 1 927 | |||||
| Property Plant Equipment Gross Cost | 23 174 | 22 179 | 19 954 | 44 954 | 58 933 | 61 933 | 66 214 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 432 | 43 | ||||||
| Total Assets Less Current Liabilities | 10 708 | 11 456 | 8 340 | 9 361 | 12 201 | 21 076 | 25 885 | 27 476 |
| Trade Creditors Trade Payables | 99 | 99 | 99 | 98 | 98 | 300 | 300 | |
| Turnover Revenue | 76 184 | 75 784 | ||||||
| Creditors Due After One Year | 5 000 | |||||||
| Creditors Due Within One Year | 18 872 | |||||||
| Fixed Assets | 17 509 | |||||||
| Tangible Fixed Assets Additions | 23 174 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 174 | |||||||
| Tangible Fixed Assets Depreciation | 5 665 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 665 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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