Dronfield Pet Care Ltd with reg. no. 09311077 has been in this business field for 10 years. This Private Limited Company can be contacted at Ground Floor Baird House Seebeck Place, Knowlhill in Milton Keynes and company's zip code is MK5 8FR. The firm debuted under the name Moscar Pet Services, however for the last 7 years has been on the market under the name Dronfield Pet Care Ltd. The company's declared SIC number is 47290 which means Other retail sale of food in specialised stores. 2022-01-31 is the last time company accounts were filed.
Dronfield Pet Care Ltd
General information
Name:
Dronfield Pet Care Limited
Office Address:
Ground Floor Baird House Seebeck Place Knowlhill MK5 8FR Milton Keynes
Number: 09311077
Incorporation date: 2014-11-14
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Dronfield Pet Care Ltd 2017-07-26
-
Moscar Pet Services Ltd 2014-11-14
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||||
| Net Worth | 4 408 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 789 | ||||||
| Cash Bank On Hand | 2 789 | 25 983 | 24 053 | 1 651 | 4 358 | 1 062 | 1 739 |
| Current Assets | 12 817 | 35 875 | 31 553 | 9 151 | 12 200 | 7 562 | 8 239 |
| Debtors | 9 328 | 9 692 | 5 000 | 5 000 | 7 692 | 5 000 | 5 000 |
| Intangible Fixed Assets | 103 500 | ||||||
| Net Assets Liabilities | 4 408 | 17 547 | -70 506 | -96 768 | -118 874 | -111 001 | -104 126 |
| Other Debtors | 9 328 | 9 692 | 5 000 | 5 000 | 7 692 | 5 000 | 5 000 |
| Property Plant Equipment | 4 857 | 8 845 | 5 939 | 4 674 | 21 815 | 18 624 | 16 492 |
| Stocks Inventory | 700 | ||||||
| Tangible Fixed Assets | 4 857 | ||||||
| Total Inventories | 700 | 200 | 2 500 | 2 500 | 150 | 1 500 | 1 500 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 308 | ||||||
| Shareholder Funds | 4 408 | ||||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 500 | 23 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 857 | 3 158 | 3 115 | 4 380 | 4 216 | 6 822 | 8 954 |
| Average Number Employees During Period | 6 | 4 | 1 | 1 | 3 | 3 | |
| Creditors | 116 766 | 117 404 | 107 998 | 110 593 | 25 000 | 27 500 | 25 000 |
| Creditors Due Within One Year | 116 766 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 23 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 586 | 3 858 | 394 | ||||
| Disposals Intangible Assets | 115 000 | ||||||
| Disposals Property Plant Equipment | 5 714 | 7 172 | 1 420 | ||||
| Fixed Assets | 108 357 | 100 845 | 5 939 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 11 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 301 | 1 543 | 1 265 | 3 694 | 3 000 | 2 132 | |
| Intangible Assets | 103 500 | 92 000 | |||||
| Intangible Assets Gross Cost | 115 000 | 115 000 | |||||
| Intangible Fixed Assets Additions | 115 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 115 000 | ||||||
| Net Current Assets Liabilities | -103 949 | -81 529 | -76 445 | -101 442 | -115 689 | -100 357 | -93 322 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 101 754 | 103 276 | 106 091 | 108 666 | 25 000 | 27 500 | 25 000 |
| Other Taxation Social Security Payable | 15 012 | 14 128 | 1 907 | 1 927 | 83 | 1 253 | 2 321 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 714 | 12 003 | 9 054 | 9 054 | 26 031 | 25 446 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 769 | 1 768 | 2 296 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 714 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 714 | ||||||
| Tangible Fixed Assets Depreciation | 857 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 857 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 289 | 2 765 | 24 149 | 835 | |||
| Total Assets Less Current Liabilities | 4 408 | 19 316 | -70 506 | -96 768 | -93 874 | -81 733 | -76 830 |
| Additional Provisions Increase From New Provisions Recognised | 528 | ||||||
| Provisions | 1 768 | 2 296 | |||||
| Trade Creditors Trade Payables | -1 | ||||||
Company staff
Ashley B.
Role: Secretary
Appointed: 14 November 2014
Latest update: 18 September 2023
Ashley B.
Role: Director
Appointed: 14 November 2014
Latest update: 18 September 2023
Lorna V.
Role: Director
Appointed: 14 November 2014
Latest update: 18 September 2023
People with significant control
Lorna V.
Notified on
13 November 2016
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 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 28 November 2022 |
| Confirmation statement last made up date | 14 November 2021 |
| Annual Accounts 8 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 November 2014 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 8 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
New registered office address Ground Floor Baird House Seebeck Place Knowlhill Milton Keynes MK5 8FR. Change occurred on 2023-03-20. Company's previous address: 16-18 Station Road Chapeltown Sheffield South Yorkshire S35 2XH United Kingdom. (AD01)
filed on: 20th, March 2023
filed on: 20th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
C/o Turner Beaumont & Co Ltd Thorncliffe Park Estate Chapeltown
Post code:
S35 2PH
City / Town:
Sheffield
Accountant/Auditor,
2016
Name:
Turner Beaumont & Co Ltd
Address:
Thorncliffe Mews Thorncliffe Park Estate Chapeltown
Post code:
S35 2PH
City / Town:
Sheffield
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