Founded in 2016, Petsmiths, classified under reg no. 10426715 is an active company. Currently registered at C/o 8 PO11 0NY, Hayling Island the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Ian N., Lucy N.. Of them, Ian N., Lucy N. have been with the company the longest, being appointed on 13 October 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o 8 |
Office Address2 | Lulworth Close |
Town | Hayling Island |
Post code | PO11 0NY |
Country of origin | United Kingdom |
Registration Number | 10426715 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Veterinary activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Ian N. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Lucy N. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian N.
Notified on | 13 October 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Lucy N.
Notified on | 13 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 507 | 20 929 | 73 228 | 107 474 | 61 223 | 15 777 | 72 659 |
Current Assets | 35 478 | 23 634 | 73 228 | 107 474 | 52 823 | 19 377 | 65 483 |
Debtors | 17 971 | 2 705 | -8 400 | 3 600 | -7 176 | ||
Net Assets Liabilities | 49 085 | 54 754 | 24 216 | 1 | 41 207 | ||
Property Plant Equipment | 8 359 | 8 021 | 6 828 | 6 629 | 4 841 | 3 102 | 1 686 |
Other Debtors | 401 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||
Accrued Liabilities | 995 | 995 | 875 | 875 | 875 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 121 | 2 392 | 3 585 | 4 793 | 3 448 | 5 187 | 6 603 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 009 | 5 905 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 20 764 | 10 645 | 30 971 | 59 349 | 32 326 | 22 478 | 25 962 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 121 | 1 271 | 1 193 | 1 208 | 1 745 | 1 739 | 1 416 |
Loans From Directors | -3 129 | -2 817 | |||||
Net Current Assets Liabilities | 14 714 | 12 989 | 42 257 | 48 125 | 20 497 | -3 101 | 39 521 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 090 | ||||||
Other Disposals Property Plant Equipment | 9 038 | ||||||
Property Plant Equipment Gross Cost | 9 480 | 10 413 | 10 413 | 11 422 | 8 289 | 8 289 | 8 289 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 122 | ||||||
Taxation Social Security Payable | 29 671 | 49 286 | 26 465 | 19 684 | 22 803 | ||
Total Assets Less Current Liabilities | 23 073 | 21 010 | 49 085 | 54 754 | 25 338 | 1 | |
Trade Creditors Trade Payables | -1 | 305 | 173 | 54 | 188 | 56 | |
Trade Debtors Trade Receivables | 17 971 | 2 304 | -8 400 | 3 600 | -7 176 | ||
Value-added Tax Payable | 8 895 | 4 932 | 4 860 | 5 045 | |||
Other Creditors | 1 109 | 1 335 | 995 | ||||
Other Taxation Social Security Payable | 19 655 | 9 310 | 29 671 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 480 | 933 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-09 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy