Petwise started in year 2014 as Private Limited Company with registration number 09074151. The Petwise company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Whitchurch at Unit B Broad Oak Business Park. Postal code: SY13 3AQ.
The firm has 2 directors, namely Christopher F., Annabel F.. Of them, Christopher F., Annabel F. have been with the company the longest, being appointed on 6 June 2014. As of 24 April 2024, there was 1 ex secretary - Derek M.. There were no ex directors.
Office Address | Unit B Broad Oak Business Park |
Office Address2 | Redbrook Maelor |
Town | Whitchurch |
Post code | SY13 3AQ |
Country of origin | United Kingdom |
Registration Number | 09074151 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Christopher F. The abovementioned PSC and has 25-50% shares.
Christopher F.
Notified on | 6 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -13 352 | -4 974 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 857 | 4 383 | |||||||
Current Assets | 1 777 | 10 912 | 7 522 | 5 879 | 9 503 | 22 950 | 25 903 | 26 226 | 27 197 |
Debtors | 2 055 | 3 139 | |||||||
Net Assets Liabilities | -4 974 | -24 580 | -11 823 | 358 | 102 | 492 | 310 | 59 | |
Property Plant Equipment | 6 090 | 10 683 | |||||||
Cash Bank In Hand | 1 777 | 8 857 | |||||||
Tangible Fixed Assets | 8 902 | 6 090 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 352 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -13 354 | -4 976 | |||||||
Shareholder Funds | -13 352 | -4 974 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 45 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 155 | 746 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 429 | ||||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | 4 | ||
Comprehensive Income Expense | 8 378 | -19 606 | |||||||
Creditors | 22 117 | 42 785 | 23 341 | 13 342 | 25 000 | 23 272 | 20 668 | 17 644 | |
Depreciation Expense Property Plant Equipment | 2 812 | 746 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 155 | ||||||||
Disposals Property Plant Equipment | -11 245 | ||||||||
Fixed Assets | 8 902 | 10 683 | 5 639 | 4 197 | 10 657 | 10 447 | 6 290 | 5 032 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | ||||||||
Net Current Assets Liabilities | -22 254 | -11 064 | -35 263 | -17 462 | -3 839 | 14 445 | 13 317 | 14 688 | 12 671 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 583 | 1 583 | 1 583 | 1 584 | |||||
Profit Loss | 8 378 | -19 606 | |||||||
Property Plant Equipment Gross Cost | 11 245 | 11 429 | |||||||
Total Assets Less Current Liabilities | -13 352 | -4 974 | -24 580 | 358 | 25 102 | 23 764 | 20 978 | 17 703 | |
Director Remuneration | 12 768 | 16 230 | |||||||
Creditors Due Within One Year | 24 031 | 21 976 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 245 | ||||||||
Tangible Fixed Assets Depreciation | 2 343 | 5 155 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 343 | 2 812 | |||||||
Tangible Fixed Assets Additions | 11 245 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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