T&L Pet Services started in year 2015 as Private Limited Company with registration number 09600552. The T&L Pet Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crawley at 42 Coppice Walk. Postal code: RH10 1RX.
The company has 2 directors, namely Lucy H., Tom L.. Of them, Lucy H., Tom L. have been with the company the longest, being appointed on 20 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Coppice Walk |
Town | Crawley |
Post code | RH10 1RX |
Country of origin | United Kingdom |
Registration Number | 09600552 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Tom L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lucy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -5 802 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 052 | 3 480 | 3 398 | 1 012 | 47 | |
Current Assets | 1 307 | 3 899 | 12 963 | 15 663 | 21 727 | 27 969 |
Debtors | 524 | 2 847 | 9 483 | 12 265 | 20 715 | 27 922 |
Net Assets Liabilities | 2 388 | -6 149 | -10 564 | 130 | 490 | |
Other Debtors | 9 408 | 11 579 | 17 840 | 23 899 | ||
Property Plant Equipment | 11 755 | 13 412 | 10 338 | 7 849 | 15 854 | |
Cash Bank In Hand | 783 | |||||
Net Assets Liabilities Including Pension Asset Liability | -5 802 | |||||
Tangible Fixed Assets | 5 985 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | -5 804 | |||||
Shareholder Funds | -5 802 | |||||
Other | ||||||
Accrued Liabilities | 667 | 667 | 667 | 667 | 667 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 320 | 14 923 | 18 369 | 20 985 | 26 270 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 260 | 372 | 127 | 14 500 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Creditors | 13 266 | 32 524 | 36 565 | 8 425 | 18 556 | |
Disposals Property Plant Equipment | -1 210 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 603 | 3 446 | 2 616 | 5 285 | ||
Net Current Assets Liabilities | -11 787 | -9 367 | -19 561 | -20 902 | 706 | 6 205 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 9 057 | 5 051 | 15 085 | 12 867 | 8 519 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 075 | 28 335 | 28 707 | 28 834 | 42 124 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 013 | |||||
Taxation Social Security Payable | 67 | 1 260 | 5 642 | |||
Total Assets Less Current Liabilities | -5 802 | -10 564 | 8 555 | 22 059 | ||
Total Borrowings | 3 475 | 26 806 | 20 811 | 8 425 | 18 556 | |
Trade Creditors Trade Payables | 2 | |||||
Trade Debtors Trade Receivables | 2 847 | 75 | 686 | 2 875 | 4 023 | |
Creditors Due Within One Year | 13 094 | |||||
Nominal Value Shares Issued | 1 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Issued | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 979 | |||||
Tangible Fixed Assets Depreciation | 1 994 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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