G & M Pet Supplies Limited in Staffs, WS7 3XF

Description

Data updated on: 01-11-2023

2003 marks the beginning of G & M Pet Supplies Limited, a firm that is situated at 52. High Street, Chasetown, Burntwood, Staffs. That would make twenty one years G & M Pet Supplies has existed on the market, as it was started on 2003-11-11. The company's registration number is 04959024 and the company area code is WS7 3XF. The enterprise's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-11-10.

Carl W. is the firm's individual director, who was formally appointed twenty one years ago.

Carl W. 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	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
Net Worth	-125 181	-129 914	-87 294

Balance Sheet
Current Assets	151 998	139 243	123 816	142 987	141 907	138 578	126 995	138 744	141 169	130 685
Net Assets Liabilities			-87 294	-38 916	-30 837	-17 156	-15 213	5 816	-962	-10 881
Cash Bank In Hand	19 312	7 663	17 383
Debtors	3 139	4 235	3 218
Stocks Inventory	129 547	127 345	103 215
Tangible Fixed Assets	5 252	5 780	4 798

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-125 182	-129 915	-87 295
Shareholder Funds	-125 181	-129 914	-87 294

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 805	-1 792	-2 278	-2 566	-2 560	-1 781	-1 798	-2 101
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors			214 103	184 567	174 663	156 209	142 061	133 159	142 631	25 868
Fixed Assets	5 252	5 780	4 798	4 320	3 773	2 969	2 280	1 771	2 049	20 019
Net Current Assets Liabilities	-130 433	-135 694	-92 092	-41 444	-32 332	-17 559	-14 933	5 826	-1 213	-2 931
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			267	136	424	73	133	241	249	202
Total Assets Less Current Liabilities	-125 181	-129 914	-87 294	-37 124	-28 559	-14 590	-12 653	7 597	836	17 088
Creditors Due Within One Year	282 431	274 937	215 908
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 532
Tangible Fixed Assets Cost Or Valuation	13 655	15 187
Tangible Fixed Assets Depreciation	8 403	9 407	10 389
Tangible Fixed Assets Depreciation Charged In Period		1 004	982

Company staff

Carl W.

Role: Director

Appointed: 11 November 2003

Latest update: 26 January 2024

People with significant control

Carl W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

G & M Pet Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl W.

Valerie W.

People with significant control

Carl W.

Accounts Documents

Company filings

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