Founded in 2013, Raw Pet Supplies, classified under reg no. 08704638 is an active company. Currently registered at Unit 19, Wentloog Buildings Wentloog Road CF3 1YA, Cardiff the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2014/01/06 Raw Pet Supplies Ltd is no longer carrying the name Dog Parcs (UK).
The firm has one director. Claire M., appointed on 25 September 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 19, Wentloog Buildings Wentloog Road |
Office Address2 | Rumney |
Town | Cardiff |
Post code | CF3 1YA |
Country of origin | United Kingdom |
Registration Number | 08704638 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Claire M. This PSC has significiant influence or control over this company,.
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Dog Parcs (UK) | January 6, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 514 | 17 231 | 20 259 | 31 997 | 8 634 | 19 666 | 42 125 |
Current Assets | 61 632 | 56 818 | 67 788 | 68 229 | 68 229 | 44 595 | 65 558 |
Debtors | 118 | 14 587 | 22 529 | 44 595 | 44 595 | 7 327 | 5 443 |
Net Assets Liabilities | 75 152 | 95 595 | 97 758 | 128 109 | 103 877 | 130 853 | 149 776 |
Other Debtors | 9 399 | 14 494 | 25 346 | 25 346 | 6 803 | 6 619 | |
Property Plant Equipment | 112 357 | 120 812 | 130 664 | 130 907 | 130 907 | 192 613 | 206 563 |
Total Inventories | 25 000 | 25 000 | 25 000 | 15 000 | 15 000 | 17 602 | 17 990 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 420 | 445 | 445 | 445 | 445 | 445 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 454 | 9 877 | 243 | 13 950 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Bank Borrowings | 55 665 | 44 830 | 44 830 | 42 500 | 32 500 | ||
Bank Overdrafts | 13 522 | 42 | 48 | 48 | 48 | ||
Corporation Tax Payable | 14 090 | 2 244 | |||||
Creditors | 98 837 | 82 035 | 45 029 | 33 199 | 50 429 | 63 855 | 83 453 |
Finance Lease Liabilities Present Value Total | 7 965 | 3 705 | 3 705 | 3 705 | 6 392 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | ||||||
Net Current Assets Liabilities | -37 205 | -25 216 | 22 759 | 52 867 | 17 800 | -19 260 | -17 895 |
Other Creditors | 31 564 | 33 932 | 1 111 | -10 719 | 15 467 | 22 763 | 62 478 |
Other Taxation Social Security Payable | -4 396 | ||||||
Property Plant Equipment Gross Cost | 112 777 | 121 232 | 131 109 | 131 352 | 131 352 | 193 058 | 207 008 |
Taxation Social Security Payable | -2 152 | -1 043 | 4 595 | 4 595 | -3 883 | -19 353 | |
Total Assets Less Current Liabilities | 95 595 | 153 423 | 147 707 | 148 707 | 173 353 | 188 668 | |
Trade Creditors Trade Payables | 39 661 | 42 248 | 41 208 | 41 208 | 26 614 | 44 975 | 40 328 |
Trade Debtors Trade Receivables | 118 | 5 188 | 8 035 | 19 249 | 19 249 | 524 | -1 176 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
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