Pampered Pets Grooming Salon Limited in Worcester, WR8 9ED

Description

Data updated on: 01-11-2023

This firm referred to as Pampered Pets Grooming Salon was established on 2008-03-11 as a Private Limited Company. The enterprise's registered office could be reached at Worcester on Willow Bank, Pirton. In case you need to reach this firm by mail, its zip code is WR8 9ED. The office registration number for Pampered Pets Grooming Salon Limited is 06530607. The enterprise's Standard Industrial Classification Code is 75000, that means Veterinary activities. 2022-06-30 is the last time when account status updates were reported.

For sixteen years, the business has only been guided by an individual director: Carolyn T. who has been maintaining it since 2008-03-11. Furthermore, the director's responsibilities are backed by a secretary - Jonathan T., who was officially appointed by the business in 2008.

Carolyn T. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 923	2 863	3 535	4 213	5 767	6 608

Balance Sheet
Cash Bank On Hand						5 242	5 962	6 269	5 019	14 939	20 678	17 082	1 382
Current Assets	4 550	5 187	4 305	5 028	4 760	5 768	6 656	6 763	5 365	15 168	20 718	20 145	1 382
Net Assets Liabilities						6 608	7 358	7 202	5 952	13 417	19 331	5 093	-21 005
Property Plant Equipment						840	702	587	587
Total Inventories						526	694	494	346	229	40	3 063
Cash Bank In Hand	4 274	4 977	4 255	4 933	4 529	5 242
Debtors	25
Net Assets Liabilities Including Pension Asset Liability	2 923	2 863	3 534	4 213	5 767	6 608
Stocks Inventory	251	210	51	95	231	526
Tangible Fixed Assets	2 095	1 742	1 450	1 208	1 007	840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 922	2 862	3 534	4 212	5 766	6 607
Shareholder Funds	2 923	2 863	3 535	4 213	5 767	6 608

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 023
Accrued Liabilities													1 778
Accumulated Depreciation Impairment Property Plant Equipment						167	305	420	420	1 007	1 007	1 007	1 007
Average Number Employees During Period								5	4	5			4
Bank Borrowings												15 052	10 642
Creditors								148		1 751	1 387	15 052	22 387
Finished Goods Goods For Resale						526	694	494	346
Increase From Depreciation Charge For Year Property Plant Equipment							138	115		587
Loans From Directors													9 967
Net Current Assets Liabilities	828	3 153	2 084	3 005	4 760	5 768	6 656	6 615	5 365	13 417	19 331	20 145	1 382
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007
Taxation Social Security Payable								148		1 751	1 387
Total Assets Less Current Liabilities	2 923	4 895	3 535	4 213	5 767						19 331	20 145	1 382
Creditors Due Within One Year	3 722	2 034	2 221	2 023
Fixed Assets	2 095	1 742	1 450	1 208	1 007
Provisions For Liabilities Charges		2 032
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 095	2 095	1 742	1 208	1 007	1 007
Tangible Fixed Assets Depreciation		353	292	242	201	167
Tangible Fixed Assets Depreciation Charged In Period		353	292	242	201	167

Company staff

Jonathan T.

Role: Secretary

Appointed: 11 March 2008

Latest update: 13 March 2024

Carolyn T.

Role: Director

Appointed: 11 March 2008

Latest update: 13 March 2024

People with significant control

Carolyn T.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts 09 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	09 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017

Pampered Pets Grooming Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Carolyn T.

L & A Registrars Limited

L & A Secretarial Limited

People with significant control

Carolyn T.

Accounts Documents

Company filings

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