Founded in 2009, Pet Respect, classified under reg no. 07013695 is an active company. Currently registered at 35 Seafield Avenue HU9 3JQ, Hull the company has been in the business for fifteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 6 directors in the the company, namely Marina H., Ann M. and Glen H. and others. In addition one secretary - Leisha S. - is with the firm. As of 15 May 2024, there were 3 ex directors - Ann L., Julia N. and others listed below. There were no ex secretaries.
Office Address | 35 Seafield Avenue |
Town | Hull |
Post code | HU9 3JQ |
Country of origin | United Kingdom |
Registration Number | 07013695 |
Date of Incorporation | Wed, 9th Sep 2009 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (46 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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 970 | 12 089 | 16 761 | 22 925 | 48 527 |
Current Assets | 14 926 | 14 570 | 19 514 | 25 694 | 51 509 |
Debtors | 456 | 481 | 753 | 769 | 982 |
Net Assets Liabilities | 15 811 | 14 694 | 19 752 | 25 690 | 50 917 |
Total Inventories | 1 500 | 2 000 | 2 000 | 2 000 | 2 000 |
Property Plant Equipment | 2 205 | 1 510 | 1 199 | 956 | |
Other | |||||
Charity Funds | 15 811 | 14 694 | 19 752 | 25 690 | 51 256 |
Charity Registration Number England Wales | 1 136 215 | 1 136 215 | 1 136 215 | ||
Cost Charitable Activity | 1 320 | 1 386 | 14 763 | 18 039 | 27 180 |
Costs Raising Funds | 4 013 | 2 345 | 2 845 | 1 546 | 270 |
Donations Legacies | 545 | 337 | 769 | 400 | 1 |
Expenditure | 20 887 | 15 586 | 18 502 | 20 545 | 27 450 |
Expenditure Material Fund | 15 586 | 20 545 | 27 337 | ||
Further Item Donations Legacies Component Total Donations Legacies | 545 | 57 | 769 | 400 | 18 304 |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 15 489 | 10 691 | 19 641 | 24 518 | 32 987 |
Income Endowments | 19 713 | 14 469 | 23 560 | 26 483 | 53 016 |
Income From Other Trading Activities | 19 168 | 14 132 | 21 233 | 26 083 | 34 712 |
Income From Other Trading Activity | 3 679 | 3 441 | 1 592 | 1 565 | 1 725 |
Income Material Fund | 14 469 | 26 483 | 53 016 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 1 174 | 1 117 | 5 058 | 5 938 | 25 678 |
Accrued Liabilities | 1 320 | 1 386 | 961 | 960 | 1 019 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 079 | 22 774 | 23 085 | 23 328 | 889 |
Creditors | 1 320 | 1 386 | 961 | 960 | 1 019 |
Depreciation Expense Property Plant Equipment | 813 | 695 | 311 | 243 | 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 243 | 190 | ||
Merchandise | 1 500 | 2 000 | 2 000 | 2 000 | 2 000 |
Net Current Assets Liabilities | 13 606 | 13 184 | 18 553 | 24 734 | 50 490 |
Prepayments | 456 | 481 | 753 | 769 | 832 |
Property Plant Equipment Gross Cost | 24 284 | 24 284 | 889 | ||
Total Assets Less Current Liabilities | 15 811 | 14 694 | 19 752 | 25 690 | 51 256 |
Trade Debtors Trade Receivables | 150 | ||||
Other General Grants | 280 | ||||
Other Income | 1 558 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 9th, February 2024 |
accounts | Free Download (16 pages) |
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