Discount Pet Warehouse Limited in Scunthorpe, DN15 6XH

Description

Data updated on: 01-11-2023

Discount Pet Warehouse Limited 's been on the local market for at least twelve years. Started with Companies House Reg No. 08061954 in 2012, the firm is located at 29 Warren Road, Scunthorpe DN15 6XH. This enterprise's declared SIC number is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023-03-31 is the last time when the company accounts were filed.

Sam S. and Deborah S. are registered as the enterprise's directors and have been doing everything they can to help the company since Fri, 1st Sep 2017.

Deborah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-5 088	2 803	3 138	-17 022	-11 363

Balance Sheet
Current Assets	55 648	57 808	53 892	33 120	34 321	37 124	81 685	77 420	96 946	110 187	130 028
Net Assets Liabilities					11 363	11 543	28 690	33 140	64 078	83 563	106 046
Cash Bank In Hand	24 325	24 691	16 756	6 550	8 019
Debtors	1 096	1 396	2 186	2 700	2 432
Net Assets Liabilities Including Pension Asset Liability	-5 088	2 803	3 138	-17 022	-11 363
Stocks Inventory	30 227	31 721	34 950	23 870	23 870
Tangible Fixed Assets	5 701	4 350	20 543	16 764

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	-5 089	2 802	3 137	-17 024	-11 365
Shareholder Funds	-5 088	2 803	3 138	-17 022	-11 363

Other Financial Data
Description Principal Activities											47 760
Version Production Software										2 023
Average Number Employees During Period							8	8	8	6	7
Creditors					61 947	64 014	73 872	55 806	44 187	31 698	32 724
Fixed Assets	5 701	4 350	20 543	16 764	16 261	15 345	20 877	11 526	11 319	12 454	15 131
Net Current Assets Liabilities	-10 790	-1 548	-17 406	-33 788	-27 626	26 890	7 811	21 614	52 759	71 109	97 304
Provisions For Liabilities Balance Sheet Subtotal										4 028	5 272
Total Assets Less Current Liabilities	-5 088	2 803	3 138	-17 022	-11 363	11 543	28 690	33 140	64 078	83 563	112 435
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	2	2	2	2
Creditors Due Within One Year	66 438	59 356	71 298	66 908	61 947
Other Aggregate Reserves			258	854
Tangible Fixed Assets Additions	5 701	83	21 993	1 488
Tangible Fixed Assets Cost Or Valuation	5 701	5 784	22 076	23 564
Tangible Fixed Assets Depreciation		1 434	1 533	6 800
Tangible Fixed Assets Depreciation Charged In Period		1 434	5 800	5 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 267
Tangible Fixed Assets Disposals			4 267

Company staff

Sam S.

Role: Director

Appointed: 01 September 2017

Latest update: 4 April 2024

Deborah S.

Role: Director

Appointed: 23 June 2015

Latest update: 4 April 2024

People with significant control

Deborah S.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Discount Pet Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

Deborah S.

Brian T.

People with significant control

Deborah S.

Accounts Documents

Company filings

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