Pets And Pastimes Limited in Butt Lane STOKE ON TRENT

Pets And Pastimes Limited STOKE ON TRENT

Founded in 2002, Pets And Pastimes, classified under reg no. 04499595 is an active company. Currently registered at 162-166 Congleton Road ST7 1LT, Stoke On Trent the company has been in the business for twenty two years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

At present there are 2 directors in the the company, namely Andrew E. and Paul E.. In addition one secretary - Andrew E. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pets And Pastimes Limited Address / Contact

Office Address	162-166 Congleton Road
Office Address2	Butt Lane
Town	Stoke On Trent
Post code	ST7 1LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04499595
Date of Incorporation	Wed, 31st Jul 2002
Industry	Other retail sale in non-specialised stores
End of financial Year	30th November
Company age	22 years old
Account next due date	Sat, 31st Aug 2024 (126 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated	Wed, 23rd Aug 2023

Company staff

Andrew E.

Position: Secretary

Appointed: 31 July 2002

Andrew E.

Position: Director

Appointed: 31 July 2002

Paul E.

Position: Director

Appointed: 31 July 2002

Dmcs Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 July 2002

Resigned: 31 July 2002

Dmcs Directors Limited

Position: Corporate Nominee Director

Appointed: 31 July 2002

Resigned: 31 July 2002

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew E. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Paul E. This PSC owns 50,01-75% shares.

Andrew E.

Notified on	28 August 2016
Nature of control:	50,01-75% shares

Paul E.

Notified on	28 August 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	-18 680	-29 770	-20 144

Balance Sheet
Cash Bank On Hand			4 961	7 789
Current Assets	67 217	65 810	70 481	67 217	60 261	59 562	85 430	105 546	91 418
Debtors	16 207	850	3 520	5 428
Net Assets Liabilities			-20 144	22 004	22 689	33 765	24 781	23 882	3 880
Property Plant Equipment			20 018	16 776
Total Inventories			62 000	54 000
Cash Bank In Hand	2 010	603
Net Assets Liabilities Including Pension Asset Liability	-18 680	-29 770	-20 144
Stocks Inventory	49 000	64 357
Tangible Fixed Assets	18 095	26 691

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 780	-29 870
Shareholder Funds	-18 680	-29 770	-20 144

Other
Accumulated Depreciation Impairment Property Plant Equipment			19 837	25 722
Creditors			82 579	105 997	95 385	120 780	132 859	146 440	108 530
Fixed Assets	18 095	26 691	20 018	16 776	12 435	27 453	22 648	16 979	13 232
Increase From Depreciation Charge For Year Property Plant Equipment				5 885
Net Current Assets Liabilities	7 296	3 354	-12 098	38 780	35 124	61 218	47 429	27 357	17 112
Property Plant Equipment Gross Cost			39 855	42 498
Total Additions Including From Business Combinations Property Plant Equipment				2 643
Total Assets Less Current Liabilities	25 391	30 045	7 920	22 004	22 689	33 765	24 781	23 882	3 880
Average Number Employees During Period					8	6	6	6	6
Creditors Due After One Year	44 071	59 815	28 064
Creditors Due Within One Year	59 921	62 456	82 579
Tangible Fixed Assets Additions		17 493
Tangible Fixed Assets Cost Or Valuation	22 362	39 855
Tangible Fixed Assets Depreciation	4 267	13 164
Tangible Fixed Assets Depreciation Charged In Period		8 897

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on November 30, 2021 filed on: 31st, August 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on November 30, 2020 filed on: 31st, August 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on November 30, 2019 filed on: 30th, November 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on November 30, 2018 filed on: 30th, August 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on November 30, 2016 filed on: 30th, August 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 30th, August 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to August 28, 2015 with full list of members filed on: 21st, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on September 21, 2015: 100.00 GBP	capital
AA	Total exemption full company accounts data drawn up to November 30, 2014 filed on: 9th, September 2015	accounts	Free Download (9 pages)
CH01	On September 9, 2014 director's details were changed filed on: 10th, September 2014	officers	Free Download (2 pages)
CH01	On September 9, 2014 director's details were changed filed on: 10th, September 2014	officers	Free Download (2 pages)
AR01	Annual return made up to August 28, 2014 with full list of members filed on: 10th, September 2014	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2013 filed on: 6th, September 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to August 28, 2013 with full list of members filed on: 10th, September 2013	annual return	Free Download (14 pages)
SH01	Capital declared on September 10, 2013: 100.00 GBP	capital
AA	Total exemption full company accounts data drawn up to November 30, 2012 filed on: 4th, September 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to August 28, 2012 with full list of members filed on: 13th, September 2012	annual return	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2011 filed on: 4th, September 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to August 28, 2011 with full list of members filed on: 2nd, September 2011	annual return	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2010 filed on: 30th, August 2011	accounts	Free Download (9 pages)
AR01	Annual return made up to August 28, 2010 with full list of members filed on: 13th, October 2010	annual return	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2009 filed on: 24th, August 2010	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2008 filed on: 21st, September 2009	accounts	Free Download (9 pages)
363a	Annual return made up to September 20, 2009 filed on: 20th, September 2009	annual return	Free Download (5 pages)
363s	Annual return made up to October 30, 2008 filed on: 30th, October 2008	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2007 filed on: 23rd, September 2008	accounts	Free Download (9 pages)
363s	Annual return made up to October 12, 2007 filed on: 12th, October 2007	annual return	Free Download (7 pages)
363s	Annual return made up to October 12, 2007 filed on: 12th, October 2007	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2006 filed on: 26th, September 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2006 filed on: 26th, September 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2005 filed on: 4th, October 2006	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2005 filed on: 4th, October 2006	accounts	Free Download (8 pages)
363s	Annual return made up to September 4, 2006 filed on: 4th, September 2006	annual return	Free Download (7 pages)
363s	Annual return made up to September 4, 2006 filed on: 4th, September 2006	annual return	Free Download (7 pages)
363s	Annual return made up to September 23, 2005 filed on: 23rd, September 2005	annual return	Free Download (7 pages)
363s	Annual return made up to September 23, 2005 filed on: 23rd, September 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2004 filed on: 5th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2004 filed on: 5th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to October 1, 2004 filed on: 1st, October 2004	annual return	Free Download (7 pages)
363s	Annual return made up to October 1, 2004 filed on: 1st, October 2004	annual return	Free Download (7 pages)
AA	Partial exemption accounts data made up to November 30, 2003 filed on: 3rd, June 2004	accounts	Free Download (7 pages)
AA	Partial exemption accounts data made up to November 30, 2003 filed on: 3rd, June 2004	accounts	Free Download (7 pages)
363s	Annual return made up to August 13, 2003 filed on: 13th, August 2003	annual return	Free Download (7 pages)
363s	Annual return made up to August 13, 2003 filed on: 13th, August 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/07/03 to 30/11/03 filed on: 13th, December 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 30/11/03 filed on: 13th, December 2002	accounts	Free Download (1 page)
88(2)R	Alloted 100 shares on July 31, 2002. Value of each share 1 £, total number of shares: 101. filed on: 10th, September 2002	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on July 31, 2002. Value of each share 1 £, total number of shares: 101. filed on: 10th, September 2002	capital	Free Download (2 pages)
288a	On August 29, 2002 New secretary appointed;new director appointed filed on: 29th, August 2002	officers	Free Download (2 pages)
288a	On August 29, 2002 New secretary appointed;new director appointed filed on: 29th, August 2002	officers	Free Download (2 pages)
288a	On August 29, 2002 New director appointed filed on: 29th, August 2002	officers	Free Download (2 pages)
288a	On August 29, 2002 New director appointed filed on: 29th, August 2002	officers	Free Download (2 pages)
288b	On August 16, 2002 Secretary resigned filed on: 16th, August 2002	officers	Free Download (1 page)
288b	On August 16, 2002 Secretary resigned filed on: 16th, August 2002	officers	Free Download (1 page)
288b	On August 16, 2002 Director resigned filed on: 16th, August 2002	officers	Free Download (1 page)
288b	On August 16, 2002 Director resigned filed on: 16th, August 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 31st, July 2002	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 31st, July 2002	incorporation	Free Download (14 pages)

Pets And Pastimes Limited STOKE ON TRENT

Pets And Pastimes Limited Address / Contact

Company Information / Profile

Company staff

Andrew E.

Andrew E.

Paul E.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Annual reports financial information

Company filings

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