Paws With Us Ltd in Liverpool, L20 7BZ

Description

Data updated on: 01-11-2023

Registered at 61 Stanley Road, Liverpool L20 7BZ Paws With Us Ltd is a Private Limited Company registered under the 04610158 registration number. This firm was launched twenty two years ago. The enterprise's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Paws With Us Limited filed its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-12-05.

Because of this specific company's size, it was imperative to choose more executives: Melanie A. and Richard O. who have been participating in joint efforts since 2002 to exercise independent judgement of the company.

Executives who control the firm include: Melanie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 486	1 721	349	2 043	387

Balance Sheet
Cash Bank In Hand	1 492	3 457	3 835	6 632	5 629
Cash Bank On Hand					5 629	3 295	10 666	9 304	14 830	6 603	25 295	9 718
Current Assets	3 039	7 078	7 331	13 356	9 982	7 535	13 808	13 428	16 887	8 739	28 021	13 389
Debtors	989	3 071	2 896	6 234	3 853	3 570	2 682	3 642	1 280	1 654	2 158	3 189
Net Assets Liabilities Including Pension Asset Liability	1 486	1 721	349	2 043
Other Debtors					100	100	100	100	100	1 071	539	100
Property Plant Equipment					14 320	22 418	19 796	17 366	19 368	17 774	18 422
Stocks Inventory	558	550	600	490	500
Tangible Fixed Assets	20 361	18 251	16 569	15 214	14 320
Total Inventories					500	670	460	482	777	482	568	482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 386	1 621	249	1 943	287
Shareholder Funds	1 486	1 721	349	2 043	387

Other Financial Data
Amount Specific Advance Or Credit Directors				7 842	8 157	8 320	7 500	4 230	2 026	4 333	4 520	51
Amount Specific Advance Or Credit Made In Period Directors					14 966	10 500	6 251	5 270	4 204		1 813	9 207
Amount Specific Advance Or Credit Repaid In Period Directors					15 281	10 663	5 431	2 000	2 000	2 307	2 000	4 738
Accumulated Depreciation Impairment Property Plant Equipment					18 984	14 557	17 674	20 104	20 519	22 113	23 759	21 345
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					23 915	28 103	26 710	14 936	11 904	11 151	16 943	9 532
Creditors Due After One Year	5 838	3 674	1 511
Creditors Due Within One Year	16 076	19 934	20 397	26 527	23 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 368			1 557			10 604
Disposals Property Plant Equipment						10 180			1 601			12 900
Increase From Depreciation Charge For Year Property Plant Equipment						3 941	3 117	2 430	1 972	1 594	1 646	8 190
Net Current Assets Liabilities	-13 037	-12 856	-13 066	-13 171	-13 933	-20 568	-12 902	-1 508	4 983	-2 412	11 078	3 857
Number Shares Allotted		100	100	100	100
Other Creditors					17 803	18 291	16 549	10 413	6 040	10 257	10 692	1 777
Other Taxation Social Security Payable					5 596	3 053	3 890	3 160	3 202		3 930	4 907
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 180	36 975	37 470	37 470	39 887	39 887	42 181	58 870
Provisions For Liabilities Charges			1 643
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					250
Tangible Fixed Assets Cost Or Valuation	33 054	33 054	33 054	33 054	33 304
Tangible Fixed Assets Depreciation	12 693	14 803	16 485	17 840	18 984
Tangible Fixed Assets Depreciation Charged In Period		2 110	1 682	1 355	1 144
Total Additions Including From Business Combinations Property Plant Equipment						13 851	495		4 018		2 294	29 589
Total Assets Less Current Liabilities	7 324	5 395	3 503	2 043	387	1 850	6 894	15 858	24 351	15 362	29 500	41 382
Trade Creditors Trade Payables					516	6 759	6 271	1 363	2 662	894	2 321	2 848
Trade Debtors Trade Receivables					3 753	3 470	2 582	3 542	1 180	583	1 619	3 089

Company staff

Melanie A.

Role: Director

Appointed: 18 December 2002

Latest update: 6 April 2024

Melanie A.

Role: Secretary

Appointed: 18 December 2002

Latest update: 6 April 2024

Richard O.

Role: Director

Appointed: 18 December 2002

Latest update: 6 April 2024

People with significant control

Melanie A.

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

Richard O.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013

Paws With Us Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

Melanie A.

Richard O.

People with significant control

Melanie A.

Richard O.

Accounts Documents

Company filings

Filing category

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