Chiswick Pet Supplies Limited in London, W4 2HD

Description

Data updated on: 01-11-2023

This Chiswick Pet Supplies Limited firm has been in this business field for 14 years, as it's been founded in 2010. Started with Companies House Reg No. 07223217, Chiswick Pet Supplies is categorised as a Private Limited Company with office in 32-34 Devonshire Road, London W4 2HD. This enterprise's principal business activity number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Chiswick Pet Supplies Ltd reported its account information for the financial period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-04-14.

At the moment, the directors enumerated by this particular business are: Eileen M. formally appointed in 2010 and Raymond M. formally appointed in 2010.

Executives with significant control over the firm are: Eileen M. owns 1/2 or less of company shares. Raymond M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 255	37 155	37 319	37 079	38 386	23 502

Balance Sheet
Cash Bank On Hand						82 521	87 313	74 233	50 074	60 153	82 993	64 853	75 427
Current Assets	96 307	102 650	96 354	94 367	125 019	126 256	125 808	130 175	122 871	133 431	148 668	136 619	147 947
Debtors	931	765	946	1 188	1 109	1 215	1 295	2 442	1 097	778	721	3 142	4 798
Net Assets Liabilities						23 501	9 886	10 547	13 905	18 694	18 579	19 358	28 810
Other Debtors						1 215	1 295			131		1 989	3 700
Property Plant Equipment						5 315	3 116	13 317	9 772	6 197	4 116	1 657	948
Total Inventories						42 520	37 200	53 500	71 700	72 500	64 954	68 624	67 722
Cash Bank In Hand	55 376	59 385	52 908	50 429	91 560	82 521
Intangible Fixed Assets	180 000	160 000	140 000	120 000	100 000	80 000
Net Assets Liabilities Including Pension Asset Liability	36 255	37 155	37 319	37 079	38 386	23 502
Stocks Inventory	40 000	42 500	42 500	42 750	32 350	42 520
Tangible Fixed Assets	6 038	4 972	5 245	8 735	6 342	5 316

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	36 153	37 053	37 217	36 977	38 284	23 400
Shareholder Funds	36 255	37 155	37 319	37 079	38 386	23 502

Other Financial Data
Accrued Liabilities							3 000	2 900	2 946	4 840	3 652	3 411	4 959
Accumulated Amortisation Impairment Intangible Assets						120 000	140 000	160 000	180 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						10 632	12 831	14 430	17 975	21 550	24 729	27 846	28 555
Additions Other Than Through Business Combinations Property Plant Equipment								11 800			1 098	658
Average Number Employees During Period						6	6	6	6	6	5	5	5
Cost Inventories Recognised As Expense Net Write Downs Reversals						322 553	309 955
Creditors						187 577	178 882	170 598	133 380	120 001	133 423	118 603	119 905
Fixed Assets	186 038	164 972	145 245	128 735	106 342	85 316	63 116	53 317	29 772	6 197
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 199	1 599	3 545	3 575	3 179	3 117	709
Intangible Assets						80 000	60 000	40 000	20 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Merchandise							37 200	53 500	71 700	72 500	64 954	68 624	67 722
Net Current Assets Liabilities	-141 983	-127 734	-107 911	-90 757	-67 383	-61 321	-53 074	-40 423	-10 509	13 430	15 245	18 016	28 042
Nominal Value Allotted Share Capital							102	102	102	102	102	102	102
Number Shares Issued Fully Paid							102	102	102	102	102	102	102
Other Creditors						148 678	144 610	140 315	89 507	71 948	87 259	70 610	64 817
Other Inventories						42 520	37 200
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments							1 295	2 442	1 097	647	721	1 153	1 098
Property Plant Equipment Gross Cost						15 947	15 947	27 747	27 747	27 747	28 845	29 503	29 503
Provisions For Liabilities Balance Sheet Subtotal						493	156	2 347	5 358	933	782	315	180
Taxation Social Security Payable						8 748	8 128	4 850	5 982	16 349	12 226	7 249	12 602
Total Assets Less Current Liabilities	44 055	37 238	37 334	37 978	38 959	23 995	10 042	12 894	19 263	19 627	19 361	19 673	28 990
Trade Creditors Trade Payables						30 151	26 144	22 533	25 663	26 864	30 286	37 333	37 527
Creditors Due After One Year Total Noncurrent Liabilities	7 729
Creditors Due Within One Year Total Current Liabilities	238 290	230 384
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Provisions For Liabilities Charges	71	83	15	899	573	493
Tangible Fixed Assets Cost Or Valuation	7 104	7 104	8 856
Tangible Fixed Assets Depreciation	1 066	2 132	3 611
Tangible Fixed Assets Depreciation Charge For Period		1 066
Creditors Due Within One Year		230 384	204 265	185 124	192 402	187 577
Number Shares Allotted			102	102	102	102
Share Capital Allotted Called Up Paid		102	102
Tangible Fixed Assets Additions			1 752
Tangible Fixed Assets Depreciation Charged In Period			1 479
Value Shares Allotted			102	102	102	102

Company staff

Eileen M.

Role: Director

Appointed: 14 April 2010

Latest update: 15 March 2024

Raymond M.

Role: Director

Appointed: 14 April 2010

Latest update: 15 March 2024

People with significant control

Eileen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raymond M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 June 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

Chiswick Pet Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen M.

Raymond M.

People with significant control

Eileen M.

Raymond M.

Accounts Documents

Company filings

Filing category

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