Leyburn Pets Ltd in Hessle, HU13 0LE

Description

Data updated on: 01-11-2023

Leyburn Pets Ltd,registered as Private Limited Company, with headquarters in 1 Tall Trees, Jenny Brough Lane in Hessle. The head office's zip code HU13 0LE. The firm has been registered in year 2006. The company's registered no. is 05790312. The enterprise's SIC and NACE codes are 47190: Other retail sale in non-specialised stores. The company's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-25.

The info we gathered describing this particular company's MDs shows a leadership of two directors: Elizabeth L. and Neil L. who became a part of the team on April 21, 2006. To help the directors in their tasks, this specific business has been utilizing the skills of Elizabeth L. as a secretary since April 2006.

Executives who have control over the firm are as follows: Elizabeth L. owns 1/2 or less of company shares. Neil L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 210	-4 295	407	1 488	-3 455

Balance Sheet
Cash Bank On Hand							664	773	940	100	1 210
Current Assets	25 707	29 337	27 250	30 346	30 541	24 249	24 253	24 813	35 022	24 057	25 182
Debtors	3 707	7 332	3 725	2 514	3 505		1 589	2 040	12 082	1 957	1 972
Net Assets Liabilities					-3 455	-11 298	-7 497	-14 697	-4 526	-19 107	-22 410
Other Debtors									10 000
Property Plant Equipment							1 556	1 201	927	1 589	1 253
Total Inventories							22 000	22 000	22 000	22 000	22 000
Cash Bank In Hand	1 000	1 005	950	742	1 300
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	-5 210	-4 382	407	1 488	-3 455
Stocks Inventory	21 000	21 000	22 575	27 090	25 736
Tangible Fixed Assets	7 527	5 774	4 433	3 407	2 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 310	-4 482	307	1 388	-3 555
Shareholder Funds	-5 210	-4 295	407	1 488	-3 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 677	15 032	15 306	16 100	16 436
Additions Other Than Through Business Combinations Property Plant Equipment										1 456
Average Number Employees During Period							2	2	2	2	2
Creditors					36 617	38 566	33 306	40 711	40 299	44 753	48 845
Fixed Assets	13 527	6 563	7 433	4 907	2 621	2 019
Increase From Depreciation Charge For Year Property Plant Equipment								355	274	794	336
Net Current Assets Liabilities	-4 020	-4 238	-1 307	-2 579	-6 076	-13 317	-9 053	-15 898	-5 277	-20 696	-23 663
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							26 404	33 549	31 835	35 570	41 265
Other Inventories							22 000	22 000	22 000	22 000	22 000
Par Value Share		1	1	1	1			1	1	1	1
Payments To Related Parties							12 000	9 500	9 500	9 500	9 500
Prepayments							1 000	1 000	1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 200	1 000
Property Plant Equipment Gross Cost							16 233	16 233	16 233	17 689	17 689
Provisions For Liabilities Balance Sheet Subtotal									176
Taxation Social Security Payable							429	307	1 078	1 838	1 683
Total Assets Less Current Liabilities	9 507	6 036	6 126	2 328	-3 455			-14 697	-4 350	-19 107
Trade Creditors Trade Payables							6 473	6 855	7 386	7 345	5 897
Trade Debtors Trade Receivables							589	1 040	1 082	957	972
Amount Specific Advance Or Credit Directors						-6 035	-8 597	-15 425	-13 811	-16 377	-18 076
Amount Specific Advance Or Credit Made In Period Directors									-8 628	-8 735	-8 840
Amount Specific Advance Or Credit Repaid In Period Directors									10 242	6 169	7 141
Director Remuneration							16 240	16 848	17 256	17 471	17 680
Creditors Due After One Year	14 717	10 331	5 719	840
Creditors Due Within One Year	29 727	33 575	28 557	32 925	36 617
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Elizabeth L.

Role: Director

Appointed: 21 April 2006

Latest update: 17 February 2024

Elizabeth L.

Role: Secretary

Appointed: 21 April 2006

Latest update: 17 February 2024

Neil L.

Role: Director

Appointed: 21 April 2006

Latest update: 17 February 2024

People with significant control

Elizabeth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Leyburn Pets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Elizabeth L.

Neil L.

People with significant control

Elizabeth L.

Neil L.

Accounts Documents

Company filings

Filing category

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