Pets Abroad Uk Limited is a private limited company situated at The Mill Studio, Horton Road, Staines-Upon-Thames TW19 6BD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Kimberley C., appointed on 04 May 2017.
The company is officially categorised as "freight air transport" (Standard Industrial Classification: 51210).
The latest confirmation statement was sent on 2023-05-03 and the date for the following filing is 2024-05-17. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Mill Studio |
| Office Address2 | Horton Road |
| Town | Staines-upon-thames |
| Post code | TW19 6BD |
| Country of origin | United Kingdom |
| Registration Number | 10754226 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Freight air transport |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
Position: Corporate Director
Appointed: 04 May 2017
The list of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Kimberley C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Animal Transport Services Pty Limited that entered Eagle Farm, Australia as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Simon J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kimberley C.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Animal Transport Services Pty Limited
36 Harvey Street North, Eagle Farm, Queensland, 4509, Australia
| Legal authority | Austalian Companies Act |
| Legal form | Limited Company |
| Country registered | Austalia |
| Place registered | Austalian Companies House |
| Registration number | 602949940 |
| Notified on | 4 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Simon J.
| Notified on | 4 May 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Michael T.
| Notified on | 4 May 2017 |
| Ceased on | 1 April 2020 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 884 | 22 430 | 2 | 226 560 | 489 643 | 434 753 |
| Current Assets | 39 794 | 101 430 | 63 747 | 336 337 | 660 702 | 557 763 |
| Debtors | 34 410 | 78 500 | 63 245 | 108 777 | 161 059 | 103 010 |
| Net Assets Liabilities | -20 534 | 1 738 | -62 889 | 1 122 | 190 262 | 137 611 |
| Other Debtors | 3 324 | 7 122 | 16 240 | |||
| Property Plant Equipment | 5 292 | 4 994 | 32 280 | 29 232 | 89 007 | |
| Total Inventories | 500 | 500 | 500 | 1 000 | 10 000 | 20 000 |
| Other | ||||||
| Accrued Liabilities | 30 385 | 57 381 | 28 342 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 729 | 3 469 | 12 163 | 20 356 | 29 900 | 52 699 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 021 | 1 338 | 40 079 | |||
| Average Number Employees During Period | 2 | 4 | 6 | 7 | 9 | 14 |
| Creditors | 65 620 | 104 686 | 15 013 | 5 629 | 23 242 | 473 151 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 852 | 9 042 | ||||
| Disposals Property Plant Equipment | -3 995 | 15 640 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 729 | 1 636 | 10 546 | 8 193 | 9 544 | 1 169 |
| Net Current Assets Liabilities | -25 826 | -3 256 | -80 156 | -22 481 | 141 408 | 84 612 |
| Other Creditors | 3 300 | 9 512 | 693 | 333 | 2 336 | |
| Other Inventories | 500 | 500 | 500 | |||
| Prepayments | 4 418 | 3 032 | 11 402 | 9 260 | 13 325 | 3 876 |
| Property Plant Equipment Gross Cost | 7 021 | 8 359 | 44 443 | 49 588 | 118 907 | 144 960 |
| Taxation Social Security Payable | 121 | |||||
| Total Assets Less Current Liabilities | 1 738 | -47 876 | 6 751 | 230 415 | 210 240 | |
| Total Borrowings | 15 013 | |||||
| Trade Creditors Trade Payables | 3 084 | 8 050 | 69 755 | 118 832 | 296 617 | 266 771 |
| Trade Debtors Trade Receivables | 26 668 | 68 346 | 36 294 | 68 106 | 87 025 | 66 797 |
| Company Contributions To Money Purchase Plans Directors | 80 | 922 | 523 | |||
| Director Remuneration | 13 166 | 51 895 | 18 246 | |||
| Amount Specific Advance Or Credit Directors | 475 | 45 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 475 | 1 760 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 280 | |||||
| Accrued Liabilities Deferred Income | 28 342 | 94 328 | 117 772 | 161 751 | ||
| Amounts Owed To Group Undertakings | 8 049 | 60 395 | 60 395 | 17 470 | ||
| Corporation Tax Payable | 13 914 | 29 892 | ||||
| Corporation Tax Recoverable | 83 | |||||
| Finance Lease Liabilities Present Value Total | 15 013 | 5 629 | 23 242 | 15 754 | ||
| Other Taxation Social Security Payable | -692 | -2 423 | 4 702 | 9 024 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 911 | 23 869 | ||||
| Recoverable Value-added Tax | 13 601 | 31 411 | 60 234 | 32 254 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 145 | 69 319 | 75 060 | |||
| Amounts Owed By Group Undertakings | 1 948 | |||||
| Bank Borrowings Overdrafts | 204 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy