Founded in 2016, Petwise (otley), classified under reg no. 10397539 is an active company. Currently registered at 7 Orchard Gate LS21 3NX, Otley the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely David C., David C.. Of them, David C. has been with the company the longest, being appointed on 27 September 2016 and David C. has been with the company for the least time - from 1 October 2016. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 7 Orchard Gate |
| Town | Otley |
| Post code | LS21 3NX |
| Country of origin | United Kingdom |
| Registration Number | 10397539 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 27 September 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is David C. This PSC and has 75,01-100% shares.
David C.
| Notified on | 12 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 312 | 71 100 | 76 242 | 112 387 | 140 871 | ||
| Current Assets | 92 568 | 85 548 | 126 887 | 181 103 | 148 380 | 177 737 | 206 434 |
| Debtors | 17 111 | 16 562 | 16 350 | 16 350 | 15 563 | ||
| Net Assets Liabilities | 723 | 5 527 | 32 140 | 54 761 | 74 814 | 132 269 | 156 141 |
| Other Debtors | 11 206 | 10 657 | |||||
| Property Plant Equipment | 14 195 | 11 882 | 18 336 | 15 041 | |||
| Total Inventories | 45 125 | 46 225 | 48 000 | 49 000 | 50 000 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 400 | 14 800 | 29 600 | 37 000 | 44 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 605 | 6 616 | 15 610 | 19 194 | 11 868 | ||
| Average Number Employees During Period | 6 | 6 | 7 | 8 | 7 | 8 | |
| Bank Borrowings | 6 000 | 6 000 | |||||
| Bank Borrowings Overdrafts | 58 152 | 52 161 | |||||
| Creditors | 114 953 | 101 334 | 120 260 | 149 874 | 87 500 | 94 652 | 89 623 |
| Deferred Tax Liabilities | 1 330 | 2 257 | 3 484 | 2 857 | 2 283 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | ||||||
| Disposals Property Plant Equipment | 1 000 | ||||||
| Dividends Paid | 5 000 | 60 000 | 50 000 | ||||
| Fixed Assets | 84 200 | 80 795 | 82 007 | 73 870 | 56 057 | 52 041 | 41 613 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 400 | 7 400 | 7 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 011 | 3 584 | 3 028 | ||||
| Intangible Assets | 66 600 | 59 200 | 44 400 | 37 000 | 29 600 | ||
| Intangible Assets Gross Cost | 74 000 | 74 000 | 74 000 | ||||
| Net Current Assets Liabilities | 22 385 | 15 786 | 6 627 | 31 229 | 60 880 | 83 085 | 116 811 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 83 572 | 53 442 | 22 362 | 8 948 | 6 575 | ||
| Other Taxation Social Security Payable | 148 | 16 244 | 23 979 | 42 838 | 62 248 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 10 445 | 10 445 | 9 658 | ||||
| Profit Loss | 57 145 | 69 197 | 73 872 | ||||
| Property Plant Equipment Gross Cost | 17 800 | 18 498 | 33 946 | 34 235 | 33 235 | ||
| Provisions | 1 330 | 2 257 | 3 484 | 2 857 | 2 283 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 4 333 | 4 193 | 1 978 | 2 857 | 2 283 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 698 | 289 | |||||
| Total Assets Less Current Liabilities | 61 815 | 65 009 | 88 634 | 105 099 | 116 937 | 135 126 | 158 424 |
| Trade Creditors Trade Payables | 11 614 | 17 193 | 30 431 | 42 866 | 20 800 | ||
| Trade Debtors Trade Receivables | 5 905 | 5 905 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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