165 Pet Supplies Limited in Tadcaster, LS24 8AB

Description

Data updated on: 01-11-2023

Registered at 5-7 Commercial Street, Tadcaster LS24 8AB 165 Pet Supplies Limited is categorised as a Private Limited Company issued a 07454651 Companies House Reg No. The company was founded on 2010/11/30. The enterprise's classified under the NACE and SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2021-11-30 is the last time the accounts were reported.

There's 1 director at the current moment overseeing this particular business, namely Martin M. who's been utilizing the director's tasks for 14 years. This business had been supervised by Janine E. until 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1 394	1 585	-36	-1 472	-977	1 438

Balance Sheet
Cash Bank On Hand						14 316	2 205	1 026	215	1 299
Current Assets	15 825	16 061	11 121	12 486	16 452	27 282	17 575	18 697	18 241	20 439
Net Assets Liabilities						1 438	1 675	5 813	6 506	8 280	-13 088
Property Plant Equipment						894	5 305	4 775	4 298	3 869
Total Inventories						12 966	15 370	17 671	18 026	19 140
Cash Bank In Hand	7 720	5 755	1 558	1 071	2 705	14 316
Debtors	158
Net Assets Liabilities Including Pension Asset Liability	1 394	1 585	-36	-1 472	-977	1 438
Stocks Inventory	7 947	10 306	9 563	11 415	13 747	12 966
Tangible Fixed Assets	1 675	1 396	1 215	1 104	994	894

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 393	1 584	-37	-1 473	-978	1 437
Shareholder Funds	1 394	1 585	-36	-1 472	-977	1 438

Other Financial Data
Total Fixed Assets Additions	2 109
Total Fixed Assets Cost Or Valuation	2 109
Total Fixed Assets Depreciation	434
Total Fixed Assets Depreciation Charge In Period	434
Accumulated Depreciation Impairment Property Plant Equipment									477
Average Number Employees During Period								1	1	1
Creditors						26 738	21 205	17 659	16 034	16 029	13 088
Disposals Property Plant Equipment											3 869
Fixed Assets	1 675	1 396	1 215	1 104	994	894	5 305	4 775	4 298	3 869
Increase From Depreciation Charge For Year Property Plant Equipment									477
Net Current Assets Liabilities	-281	189	-1 251	-2 576	-1 971	544	-3 630	1 038	2 207	4 410	-13 088
Property Plant Equipment Gross Cost						894	5 305	4 775	4 775	3 869
Total Additions Including From Business Combinations Property Plant Equipment							4 500
Total Assets Less Current Liabilities	1 394	1 585	-36	-1 472	-977	1 438	1 675	5 813	6 506	8 280	-13 088
Total Increase Decrease From Revaluations Property Plant Equipment							-89	-530
Creditors Due Within One Year Total Current Liabilities	16 106
Tangible Fixed Assets Additions	2 109
Tangible Fixed Assets Cost Or Valuation	1 675	1 396	1 215	1 215	1 104	994
Tangible Fixed Assets Depreciation	434	279	181	111	110	100
Tangible Fixed Assets Depreciation Charge For Period	434
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Creditors Due Within One Year	16 106	15 872	12 372	15 062	18 423	26 738
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period		279	181	111	110	100

Company staff

Martin M.

Role: Director

Appointed: 26 May 2022

Latest update: 11 February 2024

People with significant control

Janine E.

Notified on 6 April 2016

Ceased on 18 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 December 2022
Confirmation statement last made up date	30 November 2021

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 October 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 November 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

165 Pet Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Janine E.

People with significant control

Janine E.

Accounts Documents

Company filings

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