The Pet Express started in year 2014 as Private Limited Company with registration number 09258826. The The Pet Express company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Estover at Harscombe House. Postal code: PL6 7TL.
The company has 2 directors, namely David B., Emma S.. Of them, David B., Emma S. have been with the company the longest, being appointed on 10 October 2014. As of 17 May 2024, there was 1 ex director - Bruce S.. There were no ex secretaries.
| Office Address | Harscombe House |
| Office Address2 | 1 Darklake View |
| Town | Estover |
| Post code | PL6 7TL |
| Country of origin | United Kingdom |
| Registration Number | 09258826 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bruce S. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bruce S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 12 476 | 11 404 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 388 | 29 422 | ||||||
| Current Assets | 72 368 | 79 308 | 111 278 | 129 077 | 106 480 | 160 924 | 199 000 | 226 692 |
| Debtors | 13 368 | 18 969 | 16 526 | 28 373 | 33 868 | |||
| Net Assets Liabilities | 14 596 | 26 892 | 39 609 | 24 955 | 59 825 | 73 718 | 110 023 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 476 | 11 404 | ||||||
| Stocks Inventory | 41 612 | 30 917 | ||||||
| Tangible Fixed Assets | 99 466 | 94 416 | ||||||
| Cash Bank On Hand | 92 847 | 115 991 | 125 878 | |||||
| Other Debtors | 2 149 | 3 576 | 73 | |||||
| Property Plant Equipment | 88 373 | 76 776 | 88 092 | |||||
| Total Inventories | 51 551 | 54 636 | 66 946 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 376 | 11 304 | ||||||
| Shareholder Funds | 12 476 | 11 404 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 714 | 16 | 48 769 | 48 769 | 8 731 | 5 104 | 3 286 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 29 | 57 500 | 30 185 | 3 286 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 286 | 1 759 | 33 812 | 5 104 | ||||
| Average Number Employees During Period | 7 | 9 | 12 | 15 | 14 | 15 | 18 | |
| Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 98 500 | 85 571 | 75 873 | |
| Creditors Due After One Year | 99 950 | 50 000 | ||||||
| Creditors Due Within One Year | 59 408 | 109 128 | ||||||
| Fixed Assets | 94 416 | 124 677 | 107 821 | 102 047 | 88 373 | |||
| Net Current Assets Liabilities | 12 960 | -29 820 | -47 785 | -18 212 | -27 092 | 69 952 | 84 297 | 100 288 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 192 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 106 636 | 3 996 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 106 636 | 110 632 | ||||||
| Tangible Fixed Assets Depreciation | 7 170 | 16 216 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 170 | 9 046 | ||||||
| Total Assets Less Current Liabilities | 112 426 | 64 596 | 76 892 | 89 609 | 74 955 | 158 325 | 161 073 | 188 380 |
| Accrued Liabilities | 5 013 | 5 212 | 4 729 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 017 | 91 261 | 104 116 | |||||
| Advances Credits Directors | 1 714 | |||||||
| Bank Borrowings Overdrafts | 48 500 | 9 700 | 9 700 | |||||
| Corporation Tax Payable | 2 018 | 6 211 | 9 088 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 331 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 244 | 12 855 | ||||||
| Other Creditors | 50 000 | 50 000 | 50 000 | |||||
| Other Taxation Social Security Payable | 3 490 | 2 248 | 3 383 | |||||
| Prepayments | 5 646 | 19 693 | 30 509 | |||||
| Property Plant Equipment Gross Cost | 165 390 | 168 037 | 192 208 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 784 | 2 484 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 647 | 24 171 | ||||||
| Trade Creditors Trade Payables | 65 637 | 79 606 | 87 375 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-09 filed on: 10th, October 2023 |
confirmation statement | Free Download (5 pages) |
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