Petpals (stockport) started in year 2003 as Private Limited Company with registration number 04867235. The Petpals (stockport) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Chislehurst at 70 High Street. Postal code: BR7 5AQ. Since 2003-09-29 Petpals (stockport) Limited is no longer carrying the name Gateswell.
At the moment there are 2 directors in the the company, namely Claire H. and Sarah R.. In addition one secretary - Sarah R. - is with the firm. As of 20 April 2024, there were 2 ex secretaries - Alison K., Susan G. and others listed below. There were no ex directors.
| Office Address | 70 High Street |
| Town | Chislehurst |
| Post code | BR7 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 04867235 |
| Date of Incorporation | Thu, 14th Aug 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 21 years old |
| Account next due date | Sat, 30th Dec 2023 (112 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 October 2017
Position: Secretary
Appointed: 18 May 2009
Position: Director
Appointed: 01 September 2003
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Claire H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sarah R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claire H.
| Notified on | 1 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah R.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Gateswell | September 29, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 444 | 11 460 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 577 | 616 | 524 | 3 661 | 16 352 | 16 352 | 724 | 554 | ||
| Current Assets | 9 660 | 10 814 | 13 379 | 10 291 | 9 597 | 9 019 | 19 854 | 19 854 | 5 323 | 7 895 |
| Debtors | 7 181 | 4 721 | 6 802 | 9 675 | 9 073 | 5 358 | 3 502 | 3 502 | 4 599 | 7 341 |
| Net Assets Liabilities | 8 577 | 9 482 | 5 557 | -1 194 | -4 738 | -4 738 | -15 500 | -18 278 | ||
| Other Debtors | 938 | 2 959 | 2 343 | 101 | 798 | 1 097 | 2 923 | |||
| Property Plant Equipment | 17 789 | 28 883 | 21 662 | 15 508 | 13 497 | 13 497 | 17 440 | 13 182 | ||
| Cash Bank In Hand | 2 479 | 6 093 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 444 | 11 460 | ||||||||
| Tangible Fixed Assets | 18 008 | 26 393 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 443 | 11 459 | ||||||||
| Shareholder Funds | 2 444 | 11 460 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 738 | 11 738 | 11 738 | 11 738 | 11 738 | 11 738 | 11 738 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 797 | 25 272 | 32 493 | 37 147 | 41 316 | 41 316 | 36 737 | 40 995 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 948 | 2 158 | 12 599 | |||||||
| Average Number Employees During Period | 8 | 6 | 6 | 4 | 4 | 3 | ||||
| Bank Borrowings | 15 000 | 12 000 | 9 000 | |||||||
| Bank Borrowings Overdrafts | 15 000 | |||||||||
| Bank Overdrafts | 3 000 | 3 000 | ||||||||
| Corporation Tax Payable | 1 723 | 408 | ||||||||
| Corporation Tax Recoverable | 1 723 | 1 723 | 299 | |||||||
| Creditors | 3 313 | 9 311 | 5 421 | 1 814 | 15 000 | 20 525 | 22 950 | 27 042 | ||
| Finance Lease Liabilities Present Value Total | 1 814 | 241 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 492 | 7 221 | 5 416 | 4 169 | 5 580 | 4 258 | ||||
| Intangible Assets Gross Cost | 11 738 | 11 738 | 11 738 | 11 738 | 11 738 | 11 738 | 11 738 | |||
| Issue Equity Instruments | 99 | |||||||||
| Net Current Assets Liabilities | -11 114 | -7 592 | -2 875 | -5 444 | -6 038 | -10 242 | -671 | -671 | -17 627 | -19 147 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 3 313 | 9 311 | 5 421 | 1 814 | 17 525 | 18 711 | 18 099 | 19 902 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 017 | 762 | 10 159 | |||||||
| Other Disposals Property Plant Equipment | 13 379 | 1 500 | 13 235 | |||||||
| Other Taxation Social Security Payable | 172 | -206 | -109 | 49 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | -3 925 | -6 850 | ||||||||
| Property Plant Equipment Gross Cost | 46 586 | 54 155 | 54 155 | 52 655 | 54 813 | 54 813 | 54 177 | 54 177 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 024 | 4 646 | 4 646 | 4 646 | 2 564 | 2 564 | 3 313 | 3 313 | ||
| Taxation Social Security Payable | 779 | 764 | ||||||||
| Total Assets Less Current Liabilities | 6 894 | 18 801 | 14 914 | 23 439 | 15 624 | 5 266 | 12 826 | 12 826 | -187 | -5 965 |
| Trade Creditors Trade Payables | 958 | 93 | 816 | 1 197 | 1 072 | 3 134 | ||||
| Trade Debtors Trade Receivables | 5 864 | 4 993 | 5 007 | 5 257 | 2 405 | 2 405 | 4 599 | 4 418 | ||
| Creditors Due After One Year | 4 450 | 7 341 | ||||||||
| Creditors Due Within One Year | 20 774 | 18 406 | ||||||||
| Fixed Assets | 18 008 | 26 393 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 738 | 11 738 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 738 | 11 738 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 13 235 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 46 545 | 59 780 | ||||||||
| Tangible Fixed Assets Depreciation | 28 537 | 33 387 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 850 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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