J & M Pet Beds Ltd in Washington, NE37 1PP

Description

Data updated on: 01-11-2023

J & M Pet Beds Ltd may be reached at Unit 1 Whitworth Road, Armstrong Industrial Estate in Washington. The firm area code is NE37 1PP. J & M Pet Beds has been present in this business since the firm was registered in 2010. The firm Companies House Reg No. is 07232214. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. J & M Pet Beds Limited released its latest accounts for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-22.

When it comes to this company, all of director's assignments have so far been performed by Amanda B. who was appointed 2 years ago. Since Thursday 22nd April 2010 Yomtov J., had been performing the duties for the following company up until the resignation 14 years ago. In addition a different director, including Joanne B. resigned in December 2015.

Amanda B. is the individual who has 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 642	6 363	-2 994	-4 253	9 024

Balance Sheet
Cash Bank In Hand	895	5 013		2 467	2 850
Current Assets	17 908	33 277	26 082	33 652	36 406	53 181	51 006	54 121	53 883	104 817	80 652	73 174
Debtors	12 513	12 764	7 017	8 230	5 711
Net Assets Liabilities					16 075	13 812	7 731	4 334	987	24 729	16 545	17 776
Net Assets Liabilities Including Pension Asset Liability	4 642	6 363	-2 994	-4 253	9 024
Stocks Inventory	4 500	15 500	19 065	22 955	27 845
Tangible Fixed Assets	12 054	24 698	19 198	27 643	35 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 542	6 263	-3 094	-4 353	8 924
Shareholder Funds	4 642	6 363	-2 994	-4 253	9 024

Other Financial Data
Average Number Employees During Period							7	7	6	6	6	7
Creditors					7 959	6 631	79 103	2 946	80 466	40 833	30 834	20 821
Creditors Due After One Year		8 600	4 200	4 961	7 959
Creditors Due Within One Year	25 320	38 072	40 234	55 058	47 625
Fixed Assets					35 253	50 282	35 828	35 725	27 570	18 427	15 786	12 732
Net Current Assets Liabilities	-7 412	-4 795	-14 152	-21 406	-11 219	-29 839	-28 097	-28 445	-26 583	47 135	31 593	25 865
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		4 940	3 840	5 529	7 051
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 495		13 220	14 266
Tangible Fixed Assets Cost Or Valuation	15 923	31 418	31 418	44 638	58 904
Tangible Fixed Assets Depreciation	3 869	6 720	12 220	16 995	23 651
Tangible Fixed Assets Depreciation Charged In Period		2 851	5 500	4 775	6 656
Total Assets Less Current Liabilities	4 642	19 903	5 046	6 237	24 034	20 443	7 731	7 280	987	65 562	47 379	38 597

Company staff

Amanda B.

Role: Director

Appointed: 18 November 2022

Latest update: 22 February 2024

Yomtov J.

Role: Director

Appointed: 22 April 2010

Resigned: 22 April 2010

Latest update: 22 February 2024

Joanne B.

Role: Director

Appointed: 22 April 2010

Resigned: 14 December 2015

Latest update: 22 February 2024

Michael B.

Role: Director

Appointed: 22 April 2010

Resigned: 02 December 2022

Latest update: 22 February 2024

People with significant control

Amanda B.

Notified on 2 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael B.

Notified on 6 April 2016

Ceased on 2 December 2022

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J & M Pet Beds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Yomtov J.

Joanne B.

Michael B.

People with significant control

Amanda B.

Michael B.

Accounts Documents

Company filings

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