Aaron's Pets Ltd in North Somerset, BS48 1TA

Website

Zoom

www.aaronspets.co.uk

Description

Data updated on: 01-11-2023

Aaron's Pets started conducting its operations in the year 2002 as a Private Limited Company registered with number: 04618157. This firm has been active for 22 years and it's currently active. The firm's registered office is located in North Somerset at 121 Station Road. Anyone could also locate the firm by the postal code of BS48 1TA. This enterprise's Standard Industrial Classification Code is 47760 meaning Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023-03-31 is the last time the accounts were filed.

Within this firm, a variety of director's tasks have so far been met by Martin Y. who was chosen to lead the company in 2003. The following firm had been led by Matthew S. up until seven years ago. As a follow-up a different director, specifically Tania Y. quit on 2011-09-01.

Martin Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 623	134 608	152 737	173 245	186 524

Balance Sheet
Cash Bank On Hand					108 840	123 593
Current Assets	129 629	149 939	187 816	210 436	196 978	228 518	159 844	165 914	213 135	191 459
Debtors	11 567	10 173	4 176	4 261	5 915	5 726
Net Assets Liabilities					186 524	209 820	146 778	110 543	123 257	114 588
Other Debtors					5 915	5 726
Property Plant Equipment					54 396	54 669
Total Inventories					88 138	99 199
Cash Bank In Hand	75 902	86 588	132 176	162 879	108 840
Intangible Fixed Assets	33 000	30 000	27 000	24 000	30 500
Stocks Inventory	42 160	53 178	51 464	47 557	88 138
Tangible Fixed Assets	15 782	29 025	23 689	20 089	54 396
Net Assets Liabilities Including Pension Asset Liability				173 245	186 524

Capital & Reserves
Called Up Share Capital	1	99	99	99	99
Profit Loss Account Reserve	97 621	134 508	152 637	173 145	186 424
Shareholder Funds	97 623	134 608	152 737	173 245	186 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					39 500	43 000
Accumulated Depreciation Impairment Property Plant Equipment					60 834	65 942
Additions Other Than Through Business Combinations Property Plant Equipment						21 176
Average Number Employees During Period							4	4	4	3
Comprehensive Income Expense					61 279	71 296
Creditors					89 037	88 139	59 188	21 204	117 455	103 315
Depreciation Amortisation Expense							16 746	10 245	8 370	11 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 797
Disposals Property Plant Equipment						-15 795
Dividend Per Share Final					485	485
Dividends Paid					-48 000	-48 000
Fixed Assets	48 782	59 025	50 689	44 089	84 896	81 669	42 122	31 947	23 577	30 228
Increase From Amortisation Charge For Year Intangible Assets						3 500
Increase From Depreciation Charge For Year Property Plant Equipment						15 905
Intangible Assets					30 500	27 000
Intangible Assets Gross Cost					70 000	70 000
Net Current Assets Liabilities	48 841	75 583	102 048	135 695	123 678	140 379	104 656	99 800	99 680	88 144
Other Creditors					20 202	25 134
Other Inventories					88 138	99 199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 261	5 915		4 000	4 000	4 000
Profit Loss					61 279	71 296	11 280	13 765	32 714	11 331
Profit Loss On Ordinary Activities Before Tax							17 286	21 784	42 351	17 101
Property Plant Equipment Gross Cost					115 230	120 611
Provisions For Liabilities Balance Sheet Subtotal					12 228	12 228				3 784
Raw Materials Consumables Used							436 088	484 082	453 749	312 414
Staff Costs Employee Benefits Expense							160 699	140 159	133 579	104 827
Taxation Social Security Payable					12 228	10 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 006	8 019	9 637	5 770
Total Assets Less Current Liabilities	97 623	134 608	152 737	179 784	208 574	222 048	146 778	131 747	123 257	118 372
Trade Creditors Trade Payables					56 607	52 539
Turnover Revenue							646 748	672 789	656 578	475 505
Advances Credits Directors							7 454
Capital Redemption Reserve	1	1	1	1	1
Creditors Due Within One Year	80 788	74 356	85 768	79 002	79 215
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		100	100	99	99
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	99	99	99
Tangible Fixed Assets Additions		20 541		625
Tangible Fixed Assets Cost Or Valuation	45 206	64 557	64 557	65 182
Tangible Fixed Assets Depreciation	29 424	35 532	40 868	45 093
Tangible Fixed Assets Depreciation Charged In Period		7 016	5 336	4 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		908
Tangible Fixed Assets Disposals		1 190
Accruals Deferred Income				-6 539	-9 822
Provisions For Liabilities Charges					12 228

Company staff

Martin Y.

Role: Director

Appointed: 05 January 2003

Latest update: 19 March 2024

Matthew S.

Role: Director

Appointed: 30 August 2012

Resigned: 01 September 2017

Latest update: 19 March 2024

Tania Y.

Role: Secretary

Appointed: 05 January 2003

Resigned: 01 September 2011

Latest update: 19 March 2024

Tania Y.

Role: Director

Appointed: 05 January 2003

Resigned: 01 September 2011

Latest update: 19 March 2024

People with significant control

Martin Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013
Annual Accounts 19 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Aaron's Pets Ltd

General information

Name:

Office Address:

Contact information

Website

www.aaronspets.co.uk

Description

Financial data based on annual reports

Company staff

Martin Y.

Matthew S.

Tania Y.

Tania Y.

People with significant control

Martin Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Aaron's Pets Ltd

General information

Name:

Office Address:

Contact information

Website

www.aaronspets.co.uk

Description

Financial data based on annual reports

Company staff

Martin Y.

Matthew S.

Tania Y.

Tania Y.

People with significant control

Martin Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015