Founded in 2008, Pet Swansea, classified under reg no. 06755431 is an active company. Currently registered at 5 Derwen Las CF31 5DP, Bridgend the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Gerwyn J., Robert J. and Sheron J.. Of them, Robert J., Sheron J. have been with the company the longest, being appointed on 21 November 2008 and Gerwyn J. has been with the company for the least time - from 23 June 2014. As of 25 April 2024, there was 1 ex director - Gerwyn J.. There were no ex secretaries.
Office Address | 5 Derwen Las |
Office Address2 | Broadlands |
Town | Bridgend |
Post code | CF31 5DP |
Country of origin | United Kingdom |
Registration Number | 06755431 |
Date of Incorporation | Fri, 21st Nov 2008 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Robert J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sheron J. This PSC owns 25-50% shares.
Robert J.
Notified on | 21 November 2016 |
Nature of control: |
25-50% shares |
Sheron J.
Notified on | 21 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-20 |
Net Worth | 29 497 | 28 769 | 27 919 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 628 | 4 062 | 3 867 | |||||||
Current Assets | 17 614 | 12 934 | 10 955 | 11 035 | 12 969 | 12 774 | 11 553 | 25 356 | 20 408 | 26 733 |
Debtors | 407 | 407 | 407 | |||||||
Net Assets Liabilities | 27 550 | 27 656 | 27 945 | 27 399 | 39 420 | 35 836 | 18 252 | |||
Other Debtors | 407 | 407 | 407 | |||||||
Property Plant Equipment | 26 000 | 26 000 | 26 000 | 26 464 | ||||||
Total Inventories | 8 000 | 8 500 | 8 500 | |||||||
Cash Bank In Hand | 9 719 | 5 169 | 3 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 497 | 28 769 | 27 919 | |||||||
Stocks Inventory | 7 895 | 7 765 | 7 765 | |||||||
Tangible Fixed Assets | 26 000 | 26 000 | 26 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 900 | 900 | 900 | |||||||
Profit Loss Account Reserve | 28 597 | 27 869 | 27 019 | |||||||
Shareholder Funds | 29 497 | 28 769 | 27 919 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 406 | 967 | 1 416 | 2 476 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 619 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Bank Overdrafts | 751 | |||||||||
Creditors | 9 485 | 11 313 | 11 293 | 9 058 | 11 623 | 9 593 | 6 225 | |||
Fixed Assets | 26 000 | 26 000 | 26 000 | 26 310 | 26 654 | 26 437 | 220 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | |||||||||
Net Current Assets Liabilities | 3 497 | 2 769 | 1 919 | 1 550 | 1 656 | 1 481 | 2 495 | 13 733 | 10 815 | 20 508 |
Other Creditors | 9 399 | 10 368 | 9 688 | |||||||
Property Plant Equipment Gross Cost | 26 000 | 26 000 | 26 000 | 26 619 | ||||||
Taxation Social Security Payable | 86 | 194 | 188 | |||||||
Total Assets Less Current Liabilities | 29 497 | 28 769 | 27 919 | 28 805 | 40 387 | 37 252 | 20 728 | |||
Trade Creditors Trade Payables | 1 417 | |||||||||
Creditors Due Within One Year | 14 117 | 10 165 | 9 036 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 000 | 26 000 | 26 000 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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