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Pet Paraphernalia Limited ORMSKIRK

Pet Paraphernalia started in year 2012 as Private Limited Company with registration number 08097472. The Pet Paraphernalia company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ormskirk at Challenger House Ringtail Road. Postal code: L40 8JY.

The firm has 2 directors, namely Alastair M., Ann M.. Of them, Alastair M., Ann M. have been with the company the longest, being appointed on 8 June 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Pet Paraphernalia Limited Address / Contact

Office Address Challenger House Ringtail Road
Office Address2 Burscough Industrial Estate
Town Ormskirk
Post code L40 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08097472
Date of Incorporation Fri, 8th Jun 2012
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Alastair M.

Position: Director

Appointed: 08 June 2012

Ann M.

Position: Director

Appointed: 08 June 2012

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Alisatir M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ann M. This PSC owns 25-50% shares and has 25-50% voting rights.

Alisatir M.

Notified on 31 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Ann M.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth24 55242 962       
Balance Sheet
Cash Bank On Hand      163 093270 815346 699
Current Assets103 725106 034108 273117 544153 022236 154214 778307 999376 126
Debtors      31 2368 2822 226
Net Assets Liabilities      248 630287 124371 347
Other Debtors      31 2368 282 
Property Plant Equipment      70 38259 23568 879
Total Inventories      24 55528 90227 201
Net Assets Liabilities Including Pension Asset Liability24 55242 962       
Reserves/Capital
Shareholder Funds24 55242 962       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 3 1612 4662 5812 8633 0973 966  
Accumulated Amortisation Impairment Intangible Assets       100 000100 000
Accumulated Depreciation Impairment Property Plant Equipment      120 633131 780143 961
Additional Provisions Increase From New Provisions Recognised        2 570
Additions Other Than Through Business Combinations Property Plant Equipment        22 825
Amortisation Rate Used For Intangible Assets       2020
Average Number Employees During Period   7888107
Corporation Tax Payable      16 28915 585 
Creditors 47 37549 23112 57040 57944 53236 67066 57057 548
Deferred Tax Liabilities       13 540 
Depreciation Rate Used For Property Plant Equipment       2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        804
Disposals Property Plant Equipment        1 000
Fixed Assets99 02888 42767 05859 86365 83656 40870 382  
Increase From Depreciation Charge For Year Property Plant Equipment       11 14712 985
Intangible Assets Gross Cost       100 000100 000
Net Current Assets Liabilities39 15960 47764 287111 380119 915197 206182 214241 429318 578
Other Creditors      3 98217 058 
Other Taxation Social Security Payable      5 434367 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 1634 9795 2456 4067 4725 5844 106  
Property Plant Equipment Gross Cost       191 015212 840
Provisions       13 54016 110
Provisions For Liabilities Balance Sheet Subtotal       13 54016 110
Total Assets Less Current Liabilities138 187148 904131 345171 243185 751253 614252 596300 664387 457
Trade Creditors Trade Payables      14 93133 560 
Advances Credits Directors133 635125 94296 38888 34082 22578 20527 13010 8706 870
Advances Credits Made In Period Directors 7 69329 5548 0486 1154 020105 33538 0004 000
Creditors Due After One Year113 635105 942       
Creditors Due Within One Year69 72950 536       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Thu, 8th Jun 2023
filed on: 16th, June 2023 		Free Download (3 pages)

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