Pets Fayre Ltd in East Peckham TONBRIDGE

Pets Fayre Ltd TONBRIDGE

Pets Fayre started in year 2003 as Private Limited Company with registration number 04700567. The Pets Fayre company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Tonbridge at 5 Marvillion Close. Postal code: TN12 5DQ.

The firm has one director. David M., appointed on 18 March 2003. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Anthony B.. There were no ex directors.

Pets Fayre Ltd Address / Contact

Office Address	5 Marvillion Close
Office Address2	East Peckham
Town	Tonbridge
Post code	TN12 5DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04700567
Date of Incorporation	Tue, 18th Mar 2003
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated	Sat, 18th Mar 2023

Company staff

David M.

Position: Director

Appointed: 18 March 2003

Harold W.

Position: Nominee Secretary

Appointed: 18 March 2003

Resigned: 18 March 2003

Yvonne W.

Position: Nominee Director

Appointed: 18 March 2003

Resigned: 18 March 2003

Anthony B.

Position: Secretary

Appointed: 18 March 2003

Resigned: 12 December 2019

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David M.

Notified on	1 March 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	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	2023-03-31
Net Worth	9 744	788	-2 224	-952	7 588

Balance Sheet
Cash Bank On Hand					1 753	5 813	2 451
Current Assets	59 315	49 712	44 616	40 244	33 145	12 016	7 201	27 245	9 273	9 136	12 315	14 278
Debtors	20 145	12 314	22 521	15 735	9 392	6 203	4 750
Net Assets Liabilities					7 588	-1 892	551	5 264	7 080	8 607	-1 160
Other Debtors	3 987	1 402				4 750	4 750
Property Plant Equipment					901
Total Inventories					22 000
Cash Bank In Hand	1 168	277	95	2 509	1 753
Intangible Fixed Assets	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	9 744	788	-2 224	-952	7 588
Stocks Inventory	38 002	37 121	22 000	22 000	22 000
Tangible Fixed Assets	4 579	3 643	2 915	2 332	901

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 743	787	-2 225	-953	7 587
Shareholder Funds	9 744	788	-2 224	-952	7 588

Other
Accumulated Amortisation Impairment Intangible Assets						3 000
Accumulated Depreciation Impairment Property Plant Equipment					7 292
Administrative Expenses	49 740	47 869	46 307	48 354	49 278	25 658	16 307
Amounts Owed By Group Undertakings Participating Interests					9 392	1 453
Amounts Owed To Group Undertakings Participating Interests							6 246
Average Number Employees During Period					1	1	1	1	1	1	1	1
Cost Sales	75 805	68 052	85 876	72 981	63 384	40 422	11 602
Creditors					29 458	13 908	6 650	21 981	2 193	529	13 475	13 720
Fixed Assets	7 579	6 643	5 915	5 332	3 901
Gain Loss On Disposals Property Plant Equipment					235	1 592
Gross Profit Loss	43 194	38 913	43 295	49 626	57 583	2 586	8 750
Increase From Amortisation Charge For Year Intangible Assets						3 000
Intangible Assets					3 000
Intangible Assets Gross Cost					3 000	3 000
Net Current Assets Liabilities	2 165	-5 855	-8 139	-6 284	3 687	-1 892	551	5 264	7 080	8 607	-1 160	558
Operating Profit Loss	-6 546	-8 956	-3 012	1 272	8 305	-11 072	4 443
Other Creditors					28 945	13 908	404
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 292
Other Disposals Property Plant Equipment						8 193
Other Operating Income Format1						12 000	12 000
Profit Loss					8 540	-9 480	4 443
Profit Loss On Ordinary Activities Before Tax	-8 545	-8 956	-3 012	1 272	8 540	-9 480	4 443
Property Plant Equipment Gross Cost					8 193
Taxation Social Security Payable					513
Total Assets Less Current Liabilities							551	5 264	7 080	8 607	-1 160	558
Turnover Revenue					120 967	43 008	20 352
Amounts Owed By Group Undertakings Other Participating Interests	16 158	10 912	22 521	15 735	9 392
Creditors Due Within One Year	57 150	55 567	52 755	46 528	29 458
Depreciation Impairment Reversal Tangible Fixed Assets	1 527	1 215	728	583	226
Intangible Fixed Assets Aggregate Amortisation Impairment	2 154	2 154	2 154	2 154	2 154
Intangible Fixed Assets Cost Or Valuation	5 154	5 154	5 154	5 154	5 154
Operating Leases Expiring Between Two Five Years	15 950	15 950	17 000	17 000	17 000
Other Creditors Due Within One Year	56 006	55 127	48 508	43 073	28 945
Other Taxation Social Security Within One Year	1 144	440	4 247	3 455	513
Par Value Share		1	1	1	1
Profit Loss For Period	-8 545	-8 956	-3 012	1 272
Profit Loss On Ordinary Activities Before Finance Charges Interest	-8 545			1 272
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		279
Tangible Fixed Assets Cost Or Valuation	11 261	11 540	11 540	11 540	8 193
Tangible Fixed Assets Depreciation	6 682	7 897	8 625	9 208	7 292
Tangible Fixed Assets Depreciation Charged In Period		587	352		226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 142
Tangible Fixed Assets Disposals					3 347
Turnover Gross Operating Revenue	118 999	106 965	129 171	122 607

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (5 pages)
AD01	Address change date: 2023/02/20. New Address: 5 Marvillion Close East Peckham Tonbridge TN12 5DQ. Previous address: 92 London Road Southborough Tunbridge Wells Kent TN4 0PP filed on: 20th, February 2023	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 9th, September 2022	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 9th, December 2021	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 3rd, December 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 17th, December 2019	accounts	Free Download (2 pages)
TM02	2019/12/12 - the day secretary's appointment was terminated filed on: 16th, December 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 4th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 7th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/03/18 with full list of members filed on: 3rd, May 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/05/03	capital
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 30th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/03/18 with full list of members filed on: 25th, May 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/05/25	capital
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 12th, November 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2014/03/18 with full list of members filed on: 18th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 16th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/03/18 with full list of members filed on: 31st, May 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/03/18 with full list of members filed on: 10th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 29th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/03/18 with full list of members filed on: 10th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 15th, December 2010	accounts	Free Download (7 pages)
CH01	On 2009/10/31 director's details were changed filed on: 1st, June 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/18 with full list of members filed on: 1st, June 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 9th, December 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/06/02 with shareholders record filed on: 2nd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 19th, December 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/06/13 with shareholders record filed on: 13th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 10th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 10th, December 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2007/07/11 with shareholders record filed on: 11th, July 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/07/11 with shareholders record filed on: 11th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 14th, December 2006	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 14th, December 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/04/21 with shareholders record filed on: 21st, April 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/04/21 with shareholders record filed on: 21st, April 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 16th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 16th, December 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/06/14 with shareholders record filed on: 14th, June 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/06/14 with shareholders record filed on: 14th, June 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 6th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 6th, January 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/04/27 with shareholders record filed on: 27th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/04/27 with shareholders record filed on: 27th, April 2004	annual return	Free Download (6 pages)
287	Registered office changed on 27/03/03 from: burlington house 40 burlington rise east barnet hertfordshire EN4 8NN filed on: 27th, March 2003	address	Free Download (1 page)
287	Registered office changed on 27/03/03 from: burlington house 40 burlington rise east barnet hertfordshire EN4 8NN filed on: 27th, March 2003	address	Free Download (1 page)
288a	On 2003/03/27 New secretary appointed filed on: 27th, March 2003	officers	Free Download (2 pages)
288a	On 2003/03/27 New director appointed filed on: 27th, March 2003	officers	Free Download (2 pages)
288b	On 2003/03/27 Secretary resigned filed on: 27th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/27 Director resigned filed on: 27th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/27 Secretary resigned filed on: 27th, March 2003	officers	Free Download (1 page)
288a	On 2003/03/27 New director appointed filed on: 27th, March 2003	officers	Free Download (2 pages)
288b	On 2003/03/27 Director resigned filed on: 27th, March 2003	officers	Free Download (1 page)
288a	On 2003/03/27 New secretary appointed filed on: 27th, March 2003	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 18th, March 2003	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 18th, March 2003	incorporation	Free Download (12 pages)

Pets Fayre Ltd TONBRIDGE

Pets Fayre Ltd Address / Contact

Company Information / Profile

Company staff

David M.

Harold W.

Yvonne W.

Anthony B.

People with significant control

Annual reports financial information

Company filings

Company search

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