Founded in 2016, The Pet Partnership, classified under reg no. 10383950 is an active company. Currently registered at 49 Sandles Road WR9 8RA, Droitwich Spa the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Linda T., Diane W.. Of them, Linda T., Diane W. have been with the company the longest, being appointed on 19 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Sandles Road |
Town | Droitwich Spa |
Post code | WR9 8RA |
Country of origin | United Kingdom |
Registration Number | 10383950 |
Date of Incorporation | Mon, 19th Sep 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Diane W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Linda T. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane W.
Notified on | 19 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda T.
Notified on | 19 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 551 | 7 848 | 6 212 | 4 723 | 15 750 | 12 067 | 4 350 |
Current Assets | 6 670 | 14 125 | 14 330 | 9 911 | 23 858 | 16 701 | 6 948 |
Debtors | 432 | 3 492 | 5 582 | 2 711 | 6 096 | 4 417 | 2 375 |
Net Assets Liabilities | 648 | 3 670 | 2 314 | -4 835 | |||
Other Debtors | 712 | 301 | 357 | 635 | 1 539 | ||
Property Plant Equipment | 260 | 130 | 838 | 469 | |||
Total Inventories | 1 687 | 2 785 | 2 536 | 2 477 | 2 012 | 217 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 260 | 390 | 390 | 390 | 669 | 1 038 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 117 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 11 083 | 8 067 | 5 450 | ||||
Creditors | 16 370 | 14 284 | 11 705 | 9 263 | 11 083 | 8 067 | 5 450 |
Deferred Tax Asset Debtors | 464 | 836 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 279 | 369 | |||
Net Current Assets Liabilities | -9 700 | -159 | 2 625 | 648 | 14 753 | 9 702 | 146 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Other Creditors | 10 272 | 9 263 | 6 862 | 3 453 | 3 361 | ||
Other Taxation Social Security Payable | 1 433 | 245 | 930 | 825 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 390 | 390 | 390 | 390 | 390 | 1 507 | |
Provisions For Liabilities Balance Sheet Subtotal | 159 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 159 | ||||||
Total Assets Less Current Liabilities | -9 440 | -29 | 2 625 | 14 753 | 10 540 | 615 | |
Trade Debtors Trade Receivables | 4 870 | 1 946 | 5 739 | 3 782 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 8th, January 2024 |
accounts | Free Download (11 pages) |
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