Founded in 2017, Petsco 2, classified under reg no. 10696898 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for seven years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
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. As of 25 April 2024, there were 5 ex directors - Paul K., Amanda D. and others listed below. There were no ex secretaries.
| Office Address | The Chocolate Factory |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 10696898 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Hgh (Vs) 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.
Hgh (Vs) Limited
The Chocolate Factory Keynsham, Guiseley, Bristol, West Yorkshire, BS31 2AU, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06407368 |
| Notified on | 29 March 2017 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-27 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 141 385 | 35 845 | ||||
| Current Assets | 281 947 | 682 812 | 1 | 1 | 1 | 1 |
| Debtors | 104 600 | 625 740 | 1 | |||
| Net Assets Liabilities | -454 954 | -340 209 | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 460 454 | 1 059 810 | ||||
| Total Inventories | 35 962 | 21 227 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 201 | 167 012 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 489 655 | 4 457 | ||||
| Amounts Owed To Related Parties | 562 478 | |||||
| Average Number Employees During Period | 26 | 22 | ||||
| Creditors | 1 197 355 | 1 109 887 | ||||
| Finance Lease Liabilities Present Value Total | 356 845 | |||||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -274 533 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 201 | 107 521 | ||||
| Net Current Assets Liabilities | -915 408 | -290 132 | 1 | 1 | 1 | 1 |
| Other Payables Accrued Expenses | 59 596 | 122 060 | ||||
| Prepayments | 33 921 | 17 833 | ||||
| Property Plant Equipment Gross Cost | 489 655 | 1 226 822 | ||||
| Raw Materials Consumables | 21 227 | |||||
| Taxation Social Security Payable | -22 170 | 20 045 | ||||
| Total Assets Less Current Liabilities | 769 678 | 1 | 1 | 1 | 1 | |
| Total Borrowings | 356 845 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 231 279 | |||||
| Trade Creditors Trade Payables | 597 451 | 678 548 | ||||
| Trade Debtors Trade Receivables | 70 679 | 23 478 | ||||
| Unpaid Contributions To Pension Schemes | 5 564 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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