J & J Petcare Limited in Lincoln, LN3 4DU

Description

Data updated on: 01-11-2023

The firm operates under the name of J & J Petcare Limited. The company was started 7 years ago and was registered with 11116363 as its registration number. This particular head office of this company is based in Lincoln. You may find it at 54 Hawthorn Road, Reepham. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

We have a group of two directors overseeing the following business at the moment, including Jade C. and Jake C. who have been doing the directors responsibilities since December 2017.

Jade C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 086	5 203	14 911	11 302
Current Assets	3 691	19 065	63 410	86 941	98 492
Debtors	3 691	17 979	56 360	66 992	84 116
Net Assets Liabilities	527	2 947	343	870	-10 553
Property Plant Equipment	227	1 353	1 037	732	7 364
Total Inventories			1 847	5 038	3 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-10 497	-9 291
Accumulated Amortisation Impairment Intangible Assets	750	1 500	2 250	3 000	3 750
Accumulated Depreciation Impairment Property Plant Equipment	76	552	1 081	1 686	3 670
Additions Other Than Through Business Combinations Intangible Assets		6 000
Additions Other Than Through Business Combinations Property Plant Equipment		1 602	213	300	8 616
Amortisation Expense Intangible Assets	750	750	750	750	750
Average Number Employees During Period	14	13	11	10	11
Creditors	23 158	27 953	50 000	45 000	33 139
Depreciation Expense Property Plant Equipment	76	476	530	605	1 983
Fixed Assets	5 477	5 853	4 787	3 732	9 614
Increase From Amortisation Charge For Year Intangible Assets	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment	76	476	529	605	1 984
Intangible Assets	5 250	4 500	3 750	3 000	2 250
Intangible Assets Gross Cost	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	5 590	6 642	45 753	42 277	13 111
Other Inventories			1 847	5 038	3 074
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	14 560	15 530	12 643	16 135	22 855
Property Plant Equipment Gross Cost	303	1 905	2 118	2 418	11 034
Provisions For Liabilities Balance Sheet Subtotal	43	257	197	139	139
Total Additions Including From Business Combinations Intangible Assets	6 000
Total Additions Including From Business Combinations Property Plant Equipment	303
Total Assets Less Current Liabilities	11 067	12 495	50 540	46 009	22 725
Director Remuneration			18 000	36 000

Company staff

Jade C.

Role: Director

Appointed: 18 December 2017

Latest update: 26 February 2024

Jake C.

Role: Director

Appointed: 18 December 2017

Latest update: 26 February 2024

People with significant control

Jade C.

Notified on 18 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-18
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J & J Petcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade C.

Jake C.

People with significant control

Jade C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies