Herriott Petz Limited in Sheffield, S12 2DG

Description

Data updated on: 01-11-2023

Herriott Petz is a business registered at S12 2DG Sheffield at 46 Wadsworth Avenue. This enterprise was established in 2007 and is registered as reg. no. 06204256. This enterprise has been present on the UK market for seventeen years now and company state is active. The company's registered name change from Louise Herriott to Herriott Petz Limited came on March 11, 2009. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Considering this enterprise's magnitude, it became vital to appoint more executives: Izabela K. and Louise H. who have been cooperating since September 2020 to fulfil their statutory duties for the following firm. Furthermore, the managing director's duties are constantly aided with by a secretary - Julie H., who was officially appointed by the following firm seventeen years ago.

Executives who have control over the firm are as follows: Izabella K. owns 1/2 or less of company shares. Louise H. owns 1/2 or less of company shares.

Previous company's names
Herriott Petz Limited 2009-03-11
Louise Herriott Limited 2007-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	-3 711	-1 452	263	-9 574

Balance Sheet
Cash Bank In Hand				2 202
Current Assets				2 202	2 519	5 759	3 001	6 181	4 845	8 850	473
Tangible Fixed Assets	1 237	922	692

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 712	-1 453	262	-9 575
Shareholder Funds	-3 711	-1 452	263	-9 574

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors				11 776	8 933	3 430	2 205	2 682	3 981	5 517
Creditors Due Within One Year	4 948	2 374	429	11 776
Net Current Assets Liabilities	-4 948	-2 374	-429	-9 574	-6 414	2 329	796	3 499	864	3 333	473
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 822	3 822	3 822
Tangible Fixed Assets Depreciation	2 585	2 900	3 130
Tangible Fixed Assets Depreciation Charged In Period		315	230
Total Assets Less Current Liabilities	-3 711	-1 452	263	-9 574	-6 414	2 329	796	3 499	864	3 333	473

Company staff

Izabela K.

Role: Director

Appointed: 01 September 2020

Latest update: 29 February 2024

Julie H.

Role: Secretary

Appointed: 05 April 2007

Latest update: 29 February 2024

Louise H.

Role: Director

Appointed: 05 April 2007

Latest update: 29 February 2024

People with significant control

Izabella K.

Notified on 1 September 2020

Nature of control:

1/2 or less of shares

Louise H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 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 29 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 January 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Herriott Petz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izabela K.

Julie H.

Louise H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Izabella K.

Louise H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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