Petworld Oswestry started in year 2003 as Private Limited Company with registration number 04751356. The Petworld Oswestry company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Nantwich at 17 Alvaston Business Park Middlewich Road. Postal code: CW5 6PF.
The company has one director. Kenneth M., appointed on 1 May 2003. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Dorothy M.. There were no ex directors.
| Office Address | 17 Alvaston Business Park Middlewich Road |
| Town | Nantwich |
| Post code | CW5 6PF |
| Country of origin | United Kingdom |
| Registration Number | 04751356 |
| Date of Incorporation | Thu, 1st May 2003 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Fri, 28th Feb 2025 (283 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2003
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Kenneth M. The abovementioned PSC and has 75,01-100% shares.
Kenneth M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 280 | 674 | 698 | 30 259 | 47 397 | 22 692 | 7 797 |
| Current Assets | 61 664 | 65 093 | 60 592 | 92 114 | 103 040 | 76 929 | 63 412 |
| Debtors | 153 | 425 | 555 | 393 | 237 | 115 | |
| Net Assets Liabilities | 16 406 | 24 121 | 9 317 | 29 739 | 36 082 | 17 441 | 410 |
| Other Debtors | 153 | 425 | 555 | 393 | 237 | 115 | |
| Property Plant Equipment | 5 991 | 7 257 | 6 168 | 5 243 | 4 457 | 4 362 | 7 289 |
| Total Inventories | 58 231 | 63 994 | 59 894 | 61 300 | 55 250 | 54 000 | 55 500 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 75 000 | 80 000 | 85 000 | 90 000 | 95 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 349 | 17 630 | 18 719 | 19 644 | 20 430 | 21 200 | 22 487 |
| Average Number Employees During Period | 10 | 10 | 10 | 11 | 10 | ||
| Bank Borrowings Overdrafts | 37 554 | 30 912 | 30 685 | 22 409 | 6 000 | 20 000 | 14 000 |
| Creditors | 37 554 | 30 912 | 30 685 | 22 409 | 6 000 | 20 000 | 14 000 |
| Dividends Paid On Shares | 20 000 | 15 000 | |||||
| Fixed Assets | 35 991 | 32 257 | 26 168 | 20 243 | 14 457 | 9 362 | 7 289 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 281 | 1 089 | 925 | 786 | 770 | 1 287 | |
| Intangible Assets | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 17 969 | 22 776 | 13 834 | 31 905 | 27 625 | 28 079 | 7 121 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 3 850 | 3 566 | 3 867 | 4 175 | 3 213 | 3 408 | 5 103 |
| Other Taxation Social Security Payable | 10 442 | 13 284 | 6 895 | 22 210 | 19 276 | 7 582 | 9 200 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 22 339 | 24 887 | 24 887 | 24 887 | 24 887 | 25 562 | 29 776 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 548 | 675 | 4 214 | ||||
| Total Assets Less Current Liabilities | 53 960 | 55 033 | 40 002 | 52 148 | 42 082 | 37 441 | 14 410 |
| Trade Creditors Trade Payables | 21 587 | 16 420 | 25 664 | 23 734 | 28 926 | 31 860 | 35 988 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 6th, October 2023 |
accounts | Free Download (9 pages) |
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