All Pets (lowestoft) Ltd in North Walsham, NR28 9SB

Description

Data updated on: 17-05-2016

This company referred to as All Pets (lowestoft) was established on Mon, 11th Aug 2008 as a private limited company. This company office was registered in North Walsham on Lavenders 1 Cubitts Yard, Worstead. The address zip code is NR28 9SB. The registration number for All Pets (lowestoft) Ltd was 06670059. All Pets (lowestoft) Ltd had been in business for eight years until Tue, 17th May 2016.

Our data describing this specific company's executives reveals that the last two directors were: Brian B. and Wilma C. who were appointed on Mon, 11th Aug 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	3 025	1 411	1 169
Current Assets	73 280	40 823	36 166
Debtors	5 255	5 224	873
Intangible Fixed Assets	81 900	59 500	37 100
Net Assets Liabilities Including Pension Asset Liability	6 386	-39 930	-73 347	-93 298
Stocks Inventory	65 000	58 000	34 124
Tangible Fixed Assets	20 255	16 217	12 574

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	6 186	-16 318	-73 547	-93 498

Other Financial Data
Bank Borrowings Overdrafts Secured	94 167	86 679	79 382	70 013
Borrowings	44 167	43 539	36 242	28 945
Capital Employed	6 386	-16 118	-73 347	-93 298
Creditors Due After One Year	84 167	78 051	70 754	61 385
Creditors Due Within One Year	79 932	78 419	88 433	31 913
Fixed Assets	102 155	75 717	49 674
Intangible Fixed Assets Aggregate Amortisation Impairment	30 100	52 500	74 900
Intangible Fixed Assets Amortisation Charged In Period		22 400	22 400	37 100
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				112 000
Intangible Fixed Assets Cost Or Valuation	112 000	112 000	112 000
Intangible Fixed Assets Disposals				112 000
Net Current Assets Liabilities	-6 652	-37 596	-52 267	-31 913
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 950
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		165		3 500
Tangible Fixed Assets Cost Or Valuation	27 369	27 534	27 534
Tangible Fixed Assets Depreciation	7 114	11 317	14 960
Tangible Fixed Assets Depreciation Charged In Period		4 203	3 643	1 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 103
Tangible Fixed Assets Disposals				31 034
Total Assets Less Current Liabilities	95 503	61 933	-2 593	-31 913

Company staff

Kevin A.

Role: Secretary

Appointed: 11 August 2008

Latest update: 3 December 2019

Brian B.

Role: Director

Appointed: 11 August 2008

Latest update: 3 December 2019

Wilma C.

Role: Director

Appointed: 11 August 2008

Latest update: 3 December 2019

Accounts Documents

Account next due date	31 May 2016
Account last made up date	31 August 2014
Return next due date	04 September 2016
Return last made up date	07 August 2015

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 April 2013
Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 November 2013
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 February 2015

All Pets (lowestoft) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Brian B.

Wilma C.

Accounts Documents

Company filings

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