North West Discount Pet Foods Ltd in Lytham St. Annes, FY8 1PW

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2004-10-12. Started under number 05256125, it is classified as a Private Limited Company. You may find the headquarters of this firm during office hours at the following location: 19 Park Road, FY8 1PW Lytham St. Annes. The company's SIC code is 46900 which stands for Non-specialised wholesale trade. 2023-01-31 is the last time the accounts were reported.

Stephen S. is this specific firm's single director, who was chosen to lead the company in 2005 in May. For 8 years Charlotte H., had performed the duties for the following limited company up until the resignation 2 years ago.

Stephen S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	2	2	2	2

Balance Sheet
Current Assets					68 035	103 893	66 211	36 065	35 329	42 380	42 704	61 309	62 771
Net Assets Liabilities						3 138	1 139	-3 409	11 715	13 940	34 316	71 922	94 722
Cash Bank In Hand	2	2	2	2	16 610	61 543
Debtors					1 408	405
Intangible Fixed Assets					130 000	100 000
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2 954	3 138
Stocks Inventory					50 017	41 945
Tangible Fixed Assets					9 210	20 100

Capital & Reserves
Called Up Share Capital					2	2
Profit Loss Account Reserve					2 952	3 136
Shareholder Funds	2	2	2	2

Other Financial Data
Average Number Employees During Period									6	6	5	5	5
Creditors						220 855	182 599	144 556	127 193	14 711	28 259	37 204	34 585
Fixed Assets					139 210	120 100	117 527	114 209	109 395	107 226	102 217	103 146	102 517
Net Current Assets Liabilities					-136 256	-116 962	-116 388	-117 618	-91 864	27 669	14 445	24 105	28 186
Total Assets Less Current Liabilities						3 138	1 139	-3 409	17 531	134 895	116 662	127 251	130 703
Capital Employed					2 954	3 138
Creditors Due Within One Year					204 291	220 855
Intangible Fixed Assets Additions					130 000
Intangible Fixed Assets Cost Or Valuation					130 000	100 000
Intangible Fixed Assets Disposals						30 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					12 012	20 499
Tangible Fixed Assets Cost Or Valuation					12 012	27 699
Tangible Fixed Assets Depreciation					2 802	7 599
Tangible Fixed Assets Depreciation Charged In Period					2 802	5 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 002
Tangible Fixed Assets Disposals						4 812

Company staff

Stephen S.

Role: Director

Appointed: 05 May 2005

Latest update: 25 January 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charlotte H.

Notified on 6 April 2016

Ceased on 28 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 February 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 26 October 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 October 2015
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

North West Discount Pet Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Charlotte H.

Stuart C.

People with significant control

Stephen S.

Charlotte H.

Accounts Documents

Company filings

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