Melwood Animal & Pet Supplies Limited in Woodmansey, HU17 0TR

Websites

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melwoodpets.wix.com

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www.melwoodpets.co.uk

Description

Data updated on: 01-11-2023

This particular firm is situated in Woodmansey with reg. no. 04580212. This company was registered in 2002. The main office of the firm is located at 189a Hull Road . The zip code for this address is HU17 0TR. The company's listed name change from Melwood Pets to Melwood Animal & Pet Supplies Limited took place on Wednesday 16th November 2016. This business's registered with SIC code 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Melwood Animal & Pet Supplies Ltd released its account information for the period up to 2022-02-28. The latest confirmation statement was submitted on 2022-11-30.

As the information gathered suggests, this specific limited company was created twenty two years ago and has so far been overseen by two directors.

Executives with significant control over the firm are: Stephen O. owns 1/2 or less of company shares. Tracey B. owns 1/2 or less of company shares.

Previous company's names
Melwood Animal & Pet Supplies Limited 2016-11-16
Melwood Pets Limited 2002-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 765	39 781	39 664	41 236	40 581	38 886

Balance Sheet
Current Assets	31 167	34 539	43 282	44 900	37 450	39 441	37 202	42 011	42 912	46 130	58 342	62 628	68 515
Net Assets Liabilities						39 320	39 669	39 985	47 234	43 870	53 886	55 004	64 433
Cash Bank In Hand	4 779	5 640	3 946	7 388	3 455	1 941
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	36 765	39 781	39 664	41 236	40 581	38 886
Stocks Inventory	26 388	28 899	39 336	37 512	33 995	37 500
Tangible Fixed Assets		2 888	2 166	3 336	2 686	6 671

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 763	39 779	39 662	41 234	40 579	38 884
Shareholder Funds	36 765	39 781	39 664	41 236	40 581	38 886

Other Financial Data
Version Production Software										2 021	2 022		2 023
Average Number Employees During Period							2	3	2	1	1	2	2
Creditors						14 292	10 544	13 960	11 911	16 205	16 485	23 233	17 486
Fixed Assets	7 500	10 388	9 666	10 836	10 186	14 171	13 011	11 934	16 233	13 945	12 029	15 609	13 404
Net Current Assets Liabilities	29 265	29 393	29 998	30 400	30 395	25 149	26 658	28 051	31 001	29 925	41 857	39 395	51 029
Total Assets Less Current Liabilities	36 765	39 781	39 664	41 236	40 581	39 320	39 669	39 985	47 234	43 870	53 886	55 004	64 433
Accruals Deferred Income Within One Year			370	375	385
Creditors Due Within One Year	1 902	5 146	13 284	14 500	7 055	14 292
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	389	350	370	3 542	2 752
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-28	3 016	-117	1 572
Provisions For Liabilities Charges						434
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 850		4 160		4 500
Tangible Fixed Assets Cost Or Valuation		3 850	3 850	4 160	4 160	8 660
Tangible Fixed Assets Depreciation		962	1 684	824	1 474	1 989
Tangible Fixed Assets Depreciation Charged In Period		962	722	824	650	515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 684
Tangible Fixed Assets Disposals				3 850
Taxation Social Security Due Within One Year	625	1 094	961	868	248
Trade Creditors Within One Year	888	3 702	11 953	9 715	3 670