Dexters Pet Shop Ltd in Rotherham, S60 1QX

Description

Data updated on: 01-11-2023

Dexters Pet Shop Ltd is established as Private Limited Company, that is registered in Unit17 Old Town Hall, Frederick Street, Rotherham. The main office's post code is S60 1QX. This firm was set up in 2009. The business reg. no. is 06823102. The firm's registered with SIC code 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022/03/31 is the last time account status updates were reported.

In order to be able to match the demands of the clients, this company is consistently developed by a unit of two directors who are Rebecca T. and Tracy H.. Their joint efforts have been of critical use to this company since 2021-11-01.

Tracy H. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 527	-4 515	-249	3 145	2 135	2 875

Balance Sheet
Cash Bank In Hand	3 092	18 772	24 398	18 010	19 846	14 761
Cash Bank On Hand						14 761	17 829	17 118	23 297	26 515	32 219	26 862	15 780
Current Assets	11 650	28 308	38 047	32 827	33 138	28 553	30 671	29 681	37 386	44 260	46 817	42 030	32 106
Debtors	722										102	46
Net Assets Liabilities						2 875	1 622	855	6 220	11 285	13 243	8 017	-2 871
Net Assets Liabilities Including Pension Asset Liability	-7 527	-4 515	-249	3 145	2 135	2 875
Other Debtors											102	46
Property Plant Equipment						8 000	7 000	6 000	5 000	4 150	3 300	2 450
Stocks Inventory	7 836	9 536	13 649	14 817	13 292	13 792
Tangible Fixed Assets	1 200	4 450	3 450	2 450	1 450	8 000
Total Inventories						13 792	12 842	12 563	14 089	17 745	14 496	15 122	16 326

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 528	-4 516	-250	3 144	2 134	2 874
Shareholder Funds	-7 527	-4 515	-249	3 145	2 135	2 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 300	6 300	7 300	8 300	9 150	10 000	10 850	11 700
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						32 707	33 968	34 516	34 751	34 751	35 889	35 998	578
Creditors Due After One Year	19 069	23 654	28 896	29 837	31 324	32 707
Creditors Due Within One Year	1 308	13 619	12 850	2 295	1 129	971
Increase From Depreciation Charge For Year Property Plant Equipment							1 000	1 000	1 000	850	850	850	850
Net Current Assets Liabilities	10 342	14 689	25 197	30 532	32 009	27 582	28 590	29 371	35 971	41 886	45 832	41 565	31 528
Number Shares Allotted		1	1	1	1	1
Other Creditors						32 707	33 968	34 516	34 751	34 751	35 889	35 998	460
Other Taxation Social Security Payable						266	296	-108	450	1 956	520		119
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 300	13 300	13 300	13 300	13 300	13 300	13 300
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 250				7 550
Tangible Fixed Assets Cost Or Valuation	1 500	5 750	5 750	5 750	5 750	13 300
Tangible Fixed Assets Depreciation	300	1 300	2 300	3 300	4 300	5 300
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	11 542	19 139	28 647	32 982	33 459	35 582	35 590	35 371	40 971	46 036	49 132	44 015	33 128
Trade Creditors Trade Payables													-1

Company staff

Rebecca T.

Role: Director

Appointed: 01 November 2021

Latest update: 8 April 2024

Tracy H.

Role: Director

Appointed: 18 February 2009

Latest update: 8 April 2024

People with significant control

Tracy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 18 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Dexters Pet Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

Tracy H.

Yomtov J.

People with significant control

Tracy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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