Founded in 2012, Pet Professionals (franchising), classified under reg no. 08310848 is an active company. Currently registered at Alexandra House Whittingham Drive SN4 0QJ, Swindon the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Stephen C., David B.. Of them, David B. has been with the company the longest, being appointed on 28 November 2012 and Stephen C. has been with the company for the least time - from 1 June 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Alexandra House Whittingham Drive |
Office Address2 | Wroughton |
Town | Swindon |
Post code | SN4 0QJ |
Country of origin | United Kingdom |
Registration Number | 08310848 |
Date of Incorporation | Wed, 28th Nov 2012 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is David B. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Stephen C. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 859 | 8 362 | 4 224 | 3 639 | 537 | 3 133 | 2 432 | 930 |
Current Assets | 36 771 | 29 242 | 5 409 | 5 675 | 11 265 | 6 412 | 13 664 | 10 215 |
Debtors | 17 912 | 20 880 | 1 185 | 2 036 | 10 728 | 3 279 | 3 095 | 1 170 |
Net Assets Liabilities | -73 996 | -94 897 | -107 936 | -100 665 | -105 514 | -102 043 | -111 422 | |
Other Debtors | 16 658 | 19 388 | 2 010 | 10 696 | 3 259 | 3 076 | 1 166 | |
Property Plant Equipment | 7 987 | 5 633 | 3 939 | 29 740 | 1 160 | 1 247 | 927 | 607 |
Total Inventories | 8 137 | 8 115 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 783 | 6 137 | 8 551 | 13 633 | 11 810 | 12 123 | 12 443 | 12 763 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 111 284 | 108 871 | 100 000 | 128 699 | 156 004 | 165 017 | 181 517 | 191 017 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 354 | 2 414 | 5 082 | -1 220 | 313 | 320 | 320 | |
Net Current Assets Liabilities | -74 513 | -79 629 | 1 912 | -3 326 | 8 249 | 4 475 | 12 850 | 9 230 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 102 298 | 102 301 | 100 000 | 128 699 | 156 004 | 165 017 | 181 517 | 191 017 |
Other Taxation Social Security Payable | 2 654 | 203 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | -7 470 | -20 901 | -13 039 | 7 271 | ||||
Property Plant Equipment Gross Cost | 11 770 | 11 770 | 12 490 | 43 373 | 12 970 | 13 370 | 13 370 | |
Provisions | -16 658 | -18 525 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 748 | 5 651 | 220 | 237 | 176 | 115 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 720 | 30 883 | 1 201 | 400 | ||||
Total Assets Less Current Liabilities | -66 526 | -73 996 | 5 851 | 26 414 | 55 559 | 59 740 | 79 650 | 79 710 |
Trade Creditors Trade Payables | 6 332 | 6 570 | 803 | 7 742 | 492 | 563 | 492 | 984 |
Trade Debtors Trade Receivables | 1 254 | 1 492 | 1 185 | 26 | 32 | 20 | 19 | 4 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 603 | |||||||
Disposals Intangible Assets | 3 021 | |||||||
Disposals Property Plant Equipment | 6 042 | |||||||
Fixed Assets | 29 740 | 47 310 | 55 265 | 66 800 | 70 480 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -25 562 | |||||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 25 562 | |||||||
Intangible Assets | 46 150 | 54 018 | 65 873 | 69 873 | ||||
Intangible Assets Gross Cost | 46 150 | 54 018 | 65 873 | 69 873 | ||||
Total Additions Including From Business Combinations Intangible Assets | 23 609 | 7 868 | 11 855 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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