D & S Pets Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

D & S Pets Limited with Companies House Reg No. 07334340 has been competing in the field for fourteen years. This particular Private Limited Company can be reached at Kingfisher House Hurstwood Grange, Hurstwood Lane in Haywards Heath and company's area code is RH17 7QX. This enterprise's declared SIC number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). D & S Pets Ltd reported its account information for the period that ended on 2022-09-30. Its latest annual confirmation statement was submitted on 2023-08-03.

At present, this particular limited company is governed by a solitary managing director: Susan S., who was appointed on 2010-08-03. Since 2010 David S., had performed assigned duties for the following limited company up to the moment of the resignation in September 2021.

Susan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-28	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 833	12 289

Balance Sheet
Cash Bank On Hand			814	1 033	760	318	281
Current Assets	41 329	28 637	2 287	2 135	2 132	1 523	1 329
Debtors		248	117	117	117	55	50
Net Assets Liabilities			-19 311	-20 889	-16 865	-14 550	-14 765
Other Debtors			117	117	117	55	50
Property Plant Equipment			3 576	252	170
Total Inventories			1 356	985	1 255	1 150	998
Cash Bank In Hand	15 608	18 213
Intangible Fixed Assets	47 537	44 566
Net Assets Liabilities Including Pension Asset Liability	22 833	12 289
Stocks Inventory	25 721	10 176
Tangible Fixed Assets	4 746	3 558

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	22 831	12 287
Shareholder Funds	22 833	12 289

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			23 768	26 739	29 710	32 681	35 652
Accumulated Depreciation Impairment Property Plant Equipment			2 209	1 533	1 615
Amortisation Rate Used For Intangible Assets				5	5	5	5
Average Number Employees During Period			1	1
Creditors			60 827	55 958	48 878	42 813	39 863
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				800		1 615
Disposals Property Plant Equipment				4 000		1 785
Fixed Assets	52 283	48 124	39 229	32 934	29 881	26 740
Increase From Amortisation Charge For Year Intangible Assets				2 971	2 971	2 971	2 971
Increase From Depreciation Charge For Year Property Plant Equipment				124	82
Intangible Assets			35 653	32 682	29 711	26 740	23 769
Intangible Assets Gross Cost				59 421	59 421	59 421	59 421
Net Current Assets Liabilities	-16 244	-28 164	-58 540	-53 823	-46 746	-41 290	-38 534
Other Creditors			57 955	53 742	46 257	40 723	38 080
Property Plant Equipment Gross Cost			5 785	1 785	1 785
Total Assets Less Current Liabilities	36 039	19 960	-19 311	-20 889	-16 865	-14 550	-14 765
Trade Creditors Trade Payables			2 872	2 216	2 621	2 090	1 783
Advances Credits Directors			57 132	53 116	45 555	40 055	36 757
Advances Credits Made In Period Directors			2 796	4 016	7 561	5 500
Accruals Deferred Income	2 719	2 058
Creditors Due After One Year	10 487	5 613
Creditors Due Within One Year	58 822	58 104
Intangible Fixed Assets Aggregate Amortisation Impairment	11 884	14 855
Intangible Fixed Assets Amortisation Charged In Period		2 971
Intangible Fixed Assets Cost Or Valuation	59 421	59 421
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 249	1 303
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		290
Tangible Fixed Assets Cost Or Valuation	6 785	6 785
Tangible Fixed Assets Depreciation	2 039	3 227
Tangible Fixed Assets Depreciation Charged In Period		1 188
Tangible Fixed Assets Disposals		290

Company staff

Susan S.

Role: Director

Appointed: 03 August 2010

Latest update: 27 April 2024

People with significant control

Susan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David S.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

D & S Pets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

David S.

People with significant control

Susan S.

David S.

Accounts Documents

Company filings

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