Browns Natural Pet Company started in year 2015 as Private Limited Company with registration number 09507382. The Browns Natural Pet Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at Ground Floor. Postal code: BN1 1UF. Since Wednesday 2nd May 2018 Browns Natural Pet Company Limited is no longer carrying the name Shoreline Pet Supplies.
The company has one director. Robert B., appointed on 24 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Holly R.. There were no ex secretaries.
Office Address | Ground Floor |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1UF |
Country of origin | United Kingdom |
Registration Number | 09507382 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Holly B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shoreline Pet Supplies | May 2, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 954 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 103 268 | 148 189 | 17 469 | 44 564 | 103 318 | 255 872 | 212 547 | 337 778 |
Current Assets | 143 141 | 192 999 | 80 221 | 143 401 | 190 565 | 364 770 | 348 662 | 481 159 |
Debtors | 1 141 | 1 474 | 12 481 | 11 455 | 2 017 | 2 836 | 16 924 | 3 815 |
Net Assets Liabilities | 3 495 | 79 377 | 22 662 | -9 951 | 29 207 | 177 645 | 267 862 | 294 276 |
Other Debtors | 11 560 | 9 669 | 13 928 | |||||
Property Plant Equipment | 22 648 | 22 518 | 68 738 | 89 463 | 77 993 | 68 039 | 163 466 | 119 414 |
Total Inventories | 38 732 | 43 336 | 50 271 | 87 382 | 85 230 | 106 062 | 119 191 | 139 566 |
Cash Bank In Hand | 103 268 | |||||||
Intangible Fixed Assets | 9 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 954 | |||||||
Stocks Inventory | 38 732 | |||||||
Tangible Fixed Assets | 22 648 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 854 | |||||||
Shareholder Funds | 7 954 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 | 12 000 | 12 000 | 12 000 | 12 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 255 | 17 380 | 43 062 | 72 939 | 100 481 | 126 183 | 184 750 | 229 677 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 995 | 71 902 | 52 861 | 16 072 | 15 748 | 153 994 | 875 | |
Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | |||
Average Number Employees During Period | 8 | 8 | 8 | 11 | 15 | |||
Creditors | 168 010 | 139 993 | 122 628 | 229 716 | 224 532 | 242 236 | 201 613 | 274 652 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -26 214 | -14 169 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 306 | |||||||
Disposals Property Plant Equipment | -2 259 | |||||||
Financial Commitments Other Than Capital Commitments | 12 324 | 12 624 | 32 767 | 32 767 | 242 833 | |||
Fixed Assets | 32 248 | 29 718 | 73 538 | 91 863 | 77 993 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | 2 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 125 | 25 682 | 31 183 | 27 542 | 25 702 | 58 567 | 44 927 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 111 719 | |||||||
Intangible Assets | 9 600 | 7 200 | 4 800 | 2 400 | ||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
Loans Owed To Related Parties | 140 512 | 114 298 | 100 129 | 211 848 | ||||
Net Current Assets Liabilities | -20 410 | 53 006 | -42 407 | -86 315 | -33 967 | 122 534 | 147 049 | 206 507 |
Other Inventories | 38 732 | 43 336 | 50 271 | 87 382 | 85 230 | 106 062 | 119 191 | 139 566 |
Other Payables Accrued Expenses | 660 | 660 | 875 | 875 | 11 875 | 12 050 | 23 275 | 1 275 |
Other Remaining Borrowings | 140 512 | 114 297 | 96 424 | 211 849 | 191 623 | 172 799 | 153 955 | 215 417 |
Prepayments | 766 | 789 | 812 | 1 028 | 1 385 | |||
Property Plant Equipment Gross Cost | 30 903 | 39 898 | 111 800 | 162 402 | 178 474 | 194 222 | 348 216 | 349 091 |
Provisions For Liabilities Balance Sheet Subtotal | 3 884 | 3 347 | 2 720 | 15 499 | 14 819 | 12 928 | 42 653 | 31 645 |
Selling Average Number Employees | 6 | 6 | 6 | 9 | 13 | |||
Taxation Social Security Payable | 1 378 | 812 | 997 | 2 446 | 5 661 | 7 606 | 10 980 | |
Total Assets Less Current Liabilities | 11 838 | 82 724 | 25 382 | 5 548 | 44 026 | 190 573 | 310 515 | 325 921 |
Total Borrowings | 140 512 | 114 297 | 96 424 | 211 849 | 191 623 | 172 799 | 153 955 | 215 417 |
Trade Creditors Trade Payables | 7 047 | 2 400 | 10 936 | 14 307 | 12 308 | 12 335 | 11 501 | 17 850 |
Trade Debtors Trade Receivables | 1 141 | 1 474 | 921 | 1 020 | 1 228 | 2 024 | 1 968 | 2 430 |
Unpaid Contributions To Pension Schemes | 21 | 239 | 380 | 564 | 708 | 913 | ||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 163 551 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 3 884 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Ground Floor 19 New Road Brighton BN1 1UF United Kingdom to 52-56 Ferring Street Ferring Worthing West Sussex BN12 5JP on Tuesday 13th February 2024 filed on: 13th, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy