Bradway Pet Shop Limited in South Yorkshire, S17 4QX

Description

Data updated on: 01-11-2023

Bradway Pet Shop Limited can be contacted at South Yorkshire at 180 Bradway Road. Anyone can search for this business by its area code - S17 4QX. Bradway Pet Shop's founding dates back to year 2003. The company is registered under the number 04630232 and its official state is active. This company's SIC and NACE codes are 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022/12/31 is the last time when the accounts were reported.

At the moment, the firm is guided by 1 managing director: Rachael J., who was appointed twenty one years ago. To provide support to the directors, this particular firm has been utilizing the expertise of Brian S. as a secretary since January 2003.

Rachael J. is the individual who controls this firm, owns over 3/4 of company shares.

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	911	949	991	224	731

Balance Sheet
Cash Bank On Hand					12 452	14 524	21 438
Current Assets	23 448	22 794	29 643	31 709	30 026	34 670	42 834	55 002	49 078	47 294	49 013	47 893
Net Assets Liabilities					731	8 108	18 064	31 646	41 528	39 582	34 850	13 348
Property Plant Equipment					2 071	1 723	1 374
Total Inventories					17 575	20 146	21 396
Cash Bank In Hand	8 732	7 339	13 518	14 344	12 451
Net Assets Liabilities Including Pension Asset Liability	911	949	991	224	731
Stocks Inventory	14 716	15 455	16 125	17 365	17 575
Tangible Fixed Assets	1 638	1 286	1 035	1 576	2 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	910	948	990	223	730
Shareholder Funds	911	949	991	224	731

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 522	3 522
Total Fixed Assets Depreciation	1 884	2 236
Total Fixed Assets Depreciation Charge In Period		352
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	895	945	945	915	3 995
Accumulated Depreciation Impairment Property Plant Equipment					3 049	3 397	3 746
Amounts Owed To Related Parties					27 007	22 007	17 857
Average Number Employees During Period					2	3	1	1	5	2	2	3
Corporation Tax Payable					2 503	3 931	4 363
Creditors					31 367	28 285	25 243	24 079	8 044	8 139	14 366	31 414
Fixed Assets	1 638	1 286	1 035	1 576	2 071		1 374	1 618	1 439	1 372	1 118	864
Increase From Depreciation Charge For Year Property Plant Equipment						348	349
Net Current Assets Liabilities	-727	-337	-44	-1 352	-1 340	6 385	17 591	30 923	41 034	39 155	34 647	16 479
Number Shares Issued Fully Paid						1	1
Other Creditors					850	850	900
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					5 120	5 120	5 120
Taxation Social Security Payable					937	1 427	2 954
Total Assets Less Current Liabilities	911	949					18 965	32 541	42 473	40 527	35 765	17 343
Trade Creditors Trade Payables					70	70	70
Advances Credits Directors						22 007	17 857	15 706	678
Advances Credits Made In Period Directors							12 150	11 011
Advances Credits Repaid In Period Directors							8 000	8 860
Creditors Due Within One Year Total Current Liabilities	24 175	23 132
Tangible Fixed Assets Cost Or Valuation	3 522	3 522
Tangible Fixed Assets Depreciation	1 884	2 236
Tangible Fixed Assets Depreciation Charge For Period		352
Creditors Due Within One Year		23 131	29 687	33 061	31 366
Number Shares Allotted		1	1	1	1
Value Shares Allotted		1	1	1	1

Company staff

Brian S.

Role: Secretary

Appointed: 07 January 2003

Latest update: 26 February 2024

Rachael J.

Role: Director

Appointed: 07 January 2003

Latest update: 26 February 2024

People with significant control

Rachael J.

Notified on 19 January 2023

Nature of control:

over 3/4 of shares

Rachael J.

Notified on 11 September 2016

Ceased on 19 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 5 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014

Bradway Pet Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Rachael J.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Rachael J.

Rachael J.

Accounts Documents

Company filings

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