Astrapet Limited in Crawley, RH10 1TG

Description

Data updated on: 01-11-2023

Astrapet Limited with reg. no. 02764137 has been competing in the field for 32 years. This particular Private Limited Company can be reached at Spindle Way, Spindle Way, Crawley and its post code is RH10 1TG. The enterprise's declared SIC number is 46900, that means Non-specialised wholesale trade. 2022-09-30 is the last time when the company accounts were reported.

The company has a solitary managing director at the current moment overseeing this particular business, specifically Steven D. who has been utilizing the director's responsibilities since 1992-11-12. For 31 years Scott H., had performed the duties for the business until the resignation in 2023. Additionally another director, namely Gregor H. quit 20 years ago.

The companies that control this firm are as follows: Pet Family Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crawley at Spindle Way, RH10 1TG and was registered as a PSC under the registration number 13507783.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	982 398	1 018 638	1 129 407
Current Assets	1 196 382	1 269 548	1 489 417
Debtors	117 813	93 547	111 683
Net Assets Liabilities	1 002 501	1 083 131	1 376 288
Other Debtors	3 778	68	5 000
Property Plant Equipment	206 033	313 493	445 600
Total Inventories	96 171	157 363	248 327

Other Financial Data
Accrued Liabilities Deferred Income	20 092	21 238	37 324
Accumulated Depreciation Impairment Property Plant Equipment	287 244	261 193	310 714
Additions Other Than Through Business Combinations Property Plant Equipment		160 348	181 628
Average Number Employees During Period	33	33	40
Bank Borrowings Overdrafts	5 738	5 616
Corporation Tax Payable	45 529	40 029	60 477
Creditors	6 504	440 751	474 397
Current Tax For Period		40 029	60 477
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		20 506	25 173
Finance Lease Liabilities Present Value Total	2 300	766
Future Minimum Lease Payments Under Non-cancellable Operating Leases	465 906	458 292	456 603
Increase From Depreciation Charge For Year Property Plant Equipment		34 837	49 521
Net Current Assets Liabilities	841 625	828 797	1 015 020
Other Creditors	766	32 875	26 341
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		60 888
Other Disposals Property Plant Equipment		78 939
Other Remaining Borrowings	15 700	18 533	16 283
Other Taxation Social Security Payable	40 324	52 277	55 028
Prepayments Accrued Income	39 586	41 127	67 968
Property Plant Equipment Gross Cost	493 277	574 686	756 314
Provisions For Liabilities Balance Sheet Subtotal	38 653	59 159	84 332
Tax Tax Credit On Profit Or Loss On Ordinary Activities		60 535	85 650
Total Assets Less Current Liabilities	1 047 658	1 142 290	1 460 620
Trade Creditors Trade Payables	175 272	269 417	278 944
Trade Debtors Trade Receivables	74 449	52 352	38 715