We Love Pets (didcot) Ltd is a private limited company located at 6 Barrow Road, Harwell, Didcot OX11 0EB. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors.
Director Michael W., appointed on 23 June 2017. Director Jayne W., appointed on 23 June 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-06-22 and the date for the subsequent filing is 2024-07-06. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6 Barrow Road |
| Office Address2 | Harwell |
| Town | Didcot |
| Post code | OX11 0EB |
| Country of origin | United Kingdom |
| Registration Number | 10834559 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2017
Position: Director
Appointed: 23 June 2017
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Michael W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jayne W. This PSC has significiant influence or control over the company,. Moving on, there is Jayne W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Michael W.
| Notified on | 23 June 2017 |
| Nature of control: |
25-50% shares |
Jayne W.
| Notified on | 23 June 2017 |
| Nature of control: |
significiant influence or control |
Jayne W.
| Notified on | 23 June 2017 |
| Ceased on | 22 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Net Assets Liabilities | 59 | 270 | -7 123 | -4 556 | -8 688 | -25 310 |
| Cash Bank On Hand | 587 | 3 129 | 2 135 | 5 754 | 13 928 | 13 674 |
| Current Assets | 640 | 7 847 | 10 880 | 34 713 | 26 768 | 17 205 |
| Debtors | 53 | 4 718 | 8 745 | 28 959 | 12 840 | 3 531 |
| Other Debtors | 8 745 | 27 514 | 11 393 | 566 | ||
| Property Plant Equipment | 1 988 | 2 195 | 2 490 | 2 608 | 3 109 | 2 363 |
| Other | ||||||
| Fixed Assets | 10 988 | 10 195 | 9 490 | 8 608 | 8 109 | 6 363 |
| Net Current Assets Liabilities | -10 929 | -9 508 | -16 196 | 12 253 | 5 357 | -19 837 |
| Total Assets Less Current Liabilities | 59 | 687 | -6 706 | 20 861 | 13 466 | -13 474 |
| Amount Specific Advance Or Credit Directors | 642 | 27 512 | 11 327 | 3 013 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 29 584 | 2 515 | 1 654 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 642 | 15 186 | 18 700 | 15 994 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 1 019 | 1 897 | 2 880 | 3 991 | 5 506 |
| Average Number Employees During Period | 10 | 10 | 12 | 8 | 7 | |
| Corporation Tax Payable | 1 599 | |||||
| Creditors | 11 569 | 17 355 | 27 076 | 25 000 | 21 642 | 11 324 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 878 | 983 | 1 111 | 1 515 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 470 | 5 015 | 25 000 | 21 642 | 11 324 | |
| Other Taxation Social Security Payable | 5 763 | 16 884 | 22 061 | 16 659 | 16 138 | 22 280 |
| Prepayments Accrued Income | 156 | |||||
| Property Plant Equipment Gross Cost | 2 365 | 3 214 | 4 387 | 5 488 | 7 100 | 7 869 |
| Provisions For Liabilities Balance Sheet Subtotal | 417 | 417 | 417 | 512 | 512 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 849 | 1 173 | 1 101 | 1 612 | 769 | |
| Trade Creditors Trade Payables | 1 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 53 | 4 718 | 1 445 | 1 447 | 2 965 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 12th, March 2024 |
accounts | Free Download (9 pages) |
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