A.coombs Pet Centre Limited in Brighton, BN1 4JN

Description

Data updated on: 01-11-2023

00888218 is the registration number assigned to A.coombs Pet Centre Limited. The company was registered as a Private Limited Company on Thursday 22nd September 1966. The company has been actively competing on the market for 58 years. The company can be found at 19-21 Baker Street in Brighton. The area code assigned to this location is BN1 4JN. The company is known as A.coombs Pet Centre Limited. Moreover the company also operated as A.coombs up till the name was changed thirteen years from now. 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. 2022-12-31 is the last time company accounts were reported.

Taking into consideration the following firm's executives list, since Wednesday 11th May 2022 there have been two directors: Stuart H. and Robert H.. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Robert H., who was chosen by this limited company on Monday 1st January 2007.

Previous company's names
A.coombs Pet Centre Limited 2011-10-03
A.coombs Limited 1966-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 819	116 012	128 485	143 461	135 009

Balance Sheet
Cash Bank In Hand	55 050	49 745	91 769	141 423	106 599
Cash Bank On Hand					106 599	116 794	71 438	62 596	65 380	295 951	308 432	115 613
Current Assets	176 798	182 500	197 352	240 456	216 624	215 228	170 784	174 478	210 782	440 226	477 998	476 303
Debtors	6 912	8 188	8 599	8 783	8 911	8 302	9 597	9 573	13 478	21 292	17 466	53 590
Net Assets Liabilities					135 009	88 712	79 926	89 811	99 416	254 781	318 520	330 013
Other Debtors							9 597	9 573	13 478	21 292	17 466	6 996
Property Plant Equipment					42 368	47 592	57 851	52 207	56 460	48 264	70 063	61 732
Stocks Inventory	114 836	124 567	96 984	90 250	101 114
Tangible Fixed Assets	65 141	63 300	54 616	46 252	42 368
Total Inventories					101 114	90 132	89 749	102 309	131 924	122 983	152 100	307 100

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	121 739	115 932	128 405	143 381	134 929
Shareholder Funds	121 819	116 012	128 485	143 461	135 009

Other Financial Data
Accrued Liabilities					1 530	1 424	1 530
Accumulated Depreciation Impairment Property Plant Equipment					194 813	198 472	209 715	219 686	230 208	239 137	253 584	265 329
Average Number Employees During Period						10	10	11	15	11	12	15
Corporation Tax Payable					20 277	26 267	22 092
Creditors					123 983	165 256	137 904	126 955	158 228	44 167	216 229	196 293
Creditors Due Within One Year	120 120	129 788	123 483	143 247	123 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 147						679
Disposals Property Plant Equipment						6 348						4 773
Increase From Depreciation Charge For Year Property Plant Equipment						9 806	11 243	9 971	10 522	8 929	14 447	12 424
Net Current Assets Liabilities	56 678	52 712	73 869	97 209	92 641	49 972	32 880	47 523	52 554	259 854	261 769	280 010
Number Shares Allotted		20	20	20	20
Other Creditors					20	91	15	2 570	4 716	2 376	6 082	4 159
Other Taxation Social Security Payable					2 066	2 851	2 161	42 546	42 935	78 726	56 265	66 455
Par Value Share		1	1	1	1
Prepayments Accrued Income					8 911	8 302	9 597
Property Plant Equipment Gross Cost					237 181	246 064	267 566	271 893	286 668	287 401	323 647	327 061
Provisions For Liabilities Balance Sheet Subtotal						8 852	10 805	9 919	9 598	9 170	13 312	11 729
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		10 851	1 957	473	4 050
Tangible Fixed Assets Cost Or Valuation	219 850	230 701	232 658	233 131	237 181
Tangible Fixed Assets Depreciation	154 709	167 401	178 042	186 879	194 813
Tangible Fixed Assets Depreciation Charged In Period		12 692	10 641	8 837	7 934
Total Additions Including From Business Combinations Property Plant Equipment						15 231	21 502	4 327	14 775	733	36 246	8 187
Total Assets Less Current Liabilities	121 819	116 012	128 485	143 461	135 009	97 564	90 731	99 730	109 014	308 118	331 832	341 742
Trade Creditors Trade Payables					85 956	109 544	93 520	81 839	110 577	93 437	109 715	125 679
Additional Provisions Increase From New Provisions Recognised										-428
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-321		4 142	-1 583
Bank Borrowings Overdrafts										44 167	44 167
Provisions								9 919	9 598	9 170	13 312	11 729
Trade Debtors Trade Receivables												46 594