Pauls Pet Minders Limited in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

Pauls Pet Minders Limited is categorised as Private Limited Company, based in 15-17 Church Street, Stourbridge. The located in DY8 1LU. The enterprise was set up on 2014-04-04. Its Companies House Registration Number is 08978266. This firm's classified under the NACE and SIC code 47760 meaning Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Pauls Pet Minders Ltd released its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-04-04.

We have a number of two directors running this specific limited company at present, specifically Janice M. and Paul M. who have been executing the directors responsibilities for 10 years.

Executives with significant control over the firm are: Janice M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 272

Balance Sheet
Cash Bank In Hand	3 124
Cash Bank On Hand		7 520	2 162	2 154	584	189	210	2 106	1 084
Current Assets	4 311	8 429	2 949	2 994	1 642	2 497	5 969	8 606	7 469
Debtors	1 187	909	787	840	1 058	2 308	5 759	6 500	6 385
Net Assets Liabilities		407	124	175	-7	76	-2 552	-1 354	-286
Net Assets Liabilities Including Pension Asset Liability	2 272
Other Debtors			108	308	1 058	2 308	5 647	6 740	6 740
Property Plant Equipment		1 912	1 674	1 303	1 017	794	620	485
Tangible Fixed Assets	2 348

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 270
Shareholder Funds	2 272

Other Financial Data
Amount Specific Advance Or Credit Directors					1 058	2 308	4 240	6 740	6 740
Amount Specific Advance Or Credit Made In Period Directors					6 558	7 700	1 932	2 500
Amount Specific Advance Or Credit Repaid In Period Directors					5 500	6 450
Accumulated Depreciation Impairment Property Plant Equipment		1 246	1 721	2 092	2 378	2 601	2 775	2 910	3 015
Average Number Employees During Period			3	3	2	2
Creditors	4 185	9 934	4 164	3 787	2 473	3 064	9 141	10 353	8 063
Creditors Due Within One Year	4 185
Fixed Assets	2 348	1 912
Increase From Depreciation Charge For Year Property Plant Equipment			475	371	286	223	174	135	41
Net Current Assets Liabilities	126	-1 505	-1 215	-793	-831	-567	-3 172	-1 747	-594
Number Shares Allotted	2
Other Creditors		5 541	948	1 002	1 198	1 401	9 068	9 616	7 669
Other Taxation Social Security Payable		4 092	3 073	2 444	812	1 575		485	271
Par Value Share	1
Property Plant Equipment Gross Cost		3 158	3 395	3 395	3 395	3 395	3 395	127
Provisions For Liabilities Balance Sheet Subtotal			335	335	193	151		92	72
Provisions For Liabilities Charges	202
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 038
Tangible Fixed Assets Cost Or Valuation	3 038
Tangible Fixed Assets Depreciation	690
Tangible Fixed Assets Depreciation Charged In Period	690
Total Additions Including From Business Combinations Property Plant Equipment			237
Total Assets Less Current Liabilities	2 474	407	459	510	186	227	-2 552	-1 262	-214
Trade Creditors Trade Payables		301	143	341	463	88	73	252	123
Trade Debtors Trade Receivables		909	679	532			112	-240	-355
Advances Credits Directors	976

Company staff

Janice M.

Role: Director

Appointed: 04 April 2014

Latest update: 2 February 2024

Paul M.

Role: Director

Appointed: 04 April 2014

Latest update: 2 February 2024

People with significant control

Janice M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pauls Pet Minders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Paul M.

People with significant control

Janice M.

Paul M.

Accounts Documents

Company filings

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