Founded in 1997, Pets First, classified under reg no. 03344263 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for twenty seven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 1997-04-16 Pets First Limited is no longer carrying the name Ablecapacity.
The company has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alastair R. who worked with the the company until 6 August 2018.
| Office Address | The Chocolate Factory |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 03344263 |
| Date of Incorporation | Thu, 3rd Apr 1997 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 27 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Independent Vetcare Limited from Bristol, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alastair R. This PSC owns 25-50% shares. Moving on, there is Susan R., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07746795 |
| Notified on | 6 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alastair R.
| Notified on | 1 May 2016 |
| Ceased on | 6 August 2018 |
| Nature of control: |
25-50% shares |
Susan R.
| Notified on | 1 May 2016 |
| Ceased on | 6 August 2018 |
| Nature of control: |
25-50% shares |
| Ablecapacity | April 16, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-08-06 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 232 035 | 258 889 | 126 000 | 221 234 | |||||
| Current Assets | 416 655 | 468 032 | 336 217 | 324 213 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Debtors | 150 330 | 171 570 | 164 155 | 85 870 | 1 000 | ||||
| Net Assets Liabilities | 755 744 | 948 666 | 956 657 | 1 536 681 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Debtors | 9 700 | ||||||||
| Property Plant Equipment | 592 659 | 571 150 | 559 190 | 1 024 301 | |||||
| Total Inventories | 34 290 | 37 573 | 46 062 | 17 109 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 953 | 99 699 | 104 960 | 108 383 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 814 | ||||||||
| Average Number Employees During Period | 32 | 30 | 28 | 15 | |||||
| Corporation Tax Payable | 5 850 | ||||||||
| Creditors | 523 283 | 359 968 | 211 541 | 198 959 | |||||
| Disposals Investment Property Fair Value Model | -422 135 | ||||||||
| Disposals Property Plant Equipment | 210 213 | 10 440 | -557 865 | ||||||
| Fixed Assets | 872 309 | 850 800 | 838 840 | 1 446 436 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 554 | 15 701 | 28 761 | ||||||
| Investment Property | 279 650 | 279 650 | 279 650 | 422 135 | |||||
| Investment Property Fair Value Model | 279 650 | 279 650 | 422 135 | ||||||
| Net Current Assets Liabilities | -106 628 | 108 064 | 124 676 | 125 254 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 305 857 | 120 903 | 10 692 | 3 279 | |||||
| Other Payables Accrued Expenses | 34 249 | ||||||||
| Prepayments | 20 892 | ||||||||
| Property Plant Equipment Gross Cost | 870 612 | 670 849 | 664 150 | 1 132 684 | |||||
| Raw Materials Consumables | 17 109 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -35 009 | ||||||||
| Taxation Social Security Payable | 77 889 | ||||||||
| Total Assets Less Current Liabilities | 765 681 | 958 864 | 963 516 | 1 571 690 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -578 633 | ||||||||
| Trade Creditors Trade Payables | 46 175 | 63 938 | 64 036 | 77 692 | |||||
| Trade Debtors Trade Receivables | 150 330 | 171 570 | 164 155 | 55 278 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -137 144 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 286 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 808 | 10 440 | |||||||
| Intangible Assets Gross Cost | 286 000 | ||||||||
| Other Taxation Social Security Payable | 171 251 | 175 127 | 136 813 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 937 | 10 198 | 6 859 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 450 | 3 741 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy