Globe Pets Limited in Rochdale, OL12 0EZ

Description

Data updated on: 01-11-2023

Globe Pets Limited with the registration number 08728371 has been on the market for eleven years. The Private Limited Company can be reached at 48 Whitworth Road, in Rochdale and its post code is OL12 0EZ. This firm's SIC and NACE codes are 75000 and their NACE code stands for Veterinary activities. Thursday 31st March 2022 is the last time when the accounts were reported.

Currently, the directors registered by the business are: Muhammad S. selected to lead the company eleven years ago and Vincent W. selected to lead the company eleven years ago.

The companies that control this firm are: Globe Pets Property Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rochdale, OL12 0EZ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	-26 174	-55 256

Balance Sheet
Cash Bank On Hand				3 928	14 537		66 859	140 641	108 187	143 727
Current Assets	100	28 133	25 055	33 070	44 516	61 037	122 293	190 972	178 991	249 714
Debtors		18 503	11 055	10 243	5 398	36 337	19 042	11 379	30 986	64 557
Net Assets Liabilities			-55 256	-65 312		-72 802	-6 750	66 140	99 837	92 495
Other Debtors			2 025	453	1 194	1 100	11 584	1 693	23 487	39 394
Property Plant Equipment			10 153	19 284	16 270	15 635	13 194	22 109	18 174	29 783
Total Inventories			14 000	18 899	24 581	24 700	36 392	38 952	39 818	41 430
Cash Bank In Hand	100	914
Net Assets Liabilities Including Pension Asset Liability	100	-26 174	-55 256
Stocks Inventory		8 716	14 000
Tangible Fixed Assets		12 541	10 153

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-26 274	-55 356
Shareholder Funds	100	-26 174	-55 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 595	8 120	12 135	15 710	18 941	24 407	28 840	33 481
Additions Other Than Through Business Combinations Property Plant Equipment									498	16 250
Amounts Owed To Group Undertakings				2 600	3 508	13 638	13 850	13 850	13 761	70 800
Average Number Employees During Period			7	7	8	9	11	12	16	17
Creditors			600	117 666	116 957	149 474	139 730	142 740	92 784	179 556
Increase From Depreciation Charge For Year Property Plant Equipment				2 525	4 149	3 906	3 231	5 466	4 433	4 641
Net Current Assets Liabilities	100	-34 317	-64 809	-84 596	-72 441	-88 437	-17 437	48 232	86 207	70 158
Other Creditors			50 500	50 500	57 750	51 887	61 489	48 766	4 513	3 399
Other Taxation Social Security Payable			1 912	2 610	6 894	22 971	26 792	32 828	32 071	46 053
Property Plant Equipment Gross Cost			15 748	27 404	28 405	31 345	32 135	46 516	47 014	63 264
Provisions For Liabilities Balance Sheet Subtotal							2 507	4 201	4 544	7 446
Total Assets Less Current Liabilities	100	-21 776	-54 656	-65 312	-56 171	-72 802	-4 243	70 341	104 381	99 941
Trade Creditors Trade Payables			27 342	60 730	48 805	60 685	37 599	47 296	42 439	59 304
Trade Debtors Trade Receivables			7 630	9 790	4 204	35 237	7 458	9 686	7 499	25 163
Amounts Owed By Group Undertakings			1 400
Bank Borrowings Overdrafts			6 372			293
Creditors Due After One Year		4 398	600
Creditors Due Within One Year		62 450	89 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment					134	331
Disposals Property Plant Equipment					621	483
Finance Lease Liabilities Present Value Total			600	1 226
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts		7 756	4 338
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 649	99
Tangible Fixed Assets Cost Or Valuation		15 649	15 748
Tangible Fixed Assets Depreciation		3 108	5 595
Tangible Fixed Assets Depreciation Charged In Period		3 108	2 487
Total Additions Including From Business Combinations Property Plant Equipment				11 656	1 622	3 423	790	14 381

Company staff

Muhammad S.

Role: Director

Appointed: 11 October 2013

Latest update: 25 March 2024

Vincent W.

Role: Director

Appointed: 11 October 2013

Latest update: 25 March 2024

People with significant control

Globe Pets Property Company Limited

Legal authority English

Legal form Ltd

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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	11 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 March 2015
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Globe Pets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

Vincent W.

People with significant control

Globe Pets Property Company Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Globe Pets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

Vincent W.

People with significant control

Globe Pets Property Company Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016