Peaceful Paws Pet Crematorium Limited in Belfast, BT4 2AE

Description

Data updated on: 01-11-2023

This firm known as Peaceful Paws Pet Crematorium was established on 2016-04-25 as a Private Limited Company. This business's registered office can be reached at Belfast on C/o Earlswood Veterinary Hospital, 193 Belmont Road. When you need to reach the business by mail, its postal code is BT4 2AE. The official registration number for Peaceful Paws Pet Crematorium Limited is NI638062. This business's SIC and NACE codes are 96030 - Funeral and related activities. The latest accounts detail the period up to September 30, 2022 and the most current annual confirmation statement was released on April 24, 2023.

From the data we have gathered, this business was created eight years ago and has been presided over by five directors, and out this collection of individuals two (Mark G. and Donna S.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-14
Currency
Net Worth	-13 273

Balance Sheet
Cash Bank On Hand					43 119	27 195
Current Assets	25 254	15 806	28 229	43 974	51 890	53 357
Debtors					3 212	20 515
Net Assets Liabilities	13 273	21 800	-10 429	7 845	29 743	53 092
Other Debtors						13 548
Property Plant Equipment					38 552	34 250
Total Inventories					5 949	5 647
Net Assets Liabilities Including Pension Asset Liability	-13 273

Capital & Reserves
Shareholder Funds	-13 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 515	35 116
Additions Other Than Through Business Combinations Property Plant Equipment						299
Average Number Employees During Period		1	1	1	2	2
Creditors	72 301	79 251	1 775	69 244	61 989	29 356
Deferred Tax Liabilities						5 159
Depreciation Amortisation Impairment Expense		7 533	6 431	5 086
Fixed Assets	42 174	46 359	40 060	32 715	38 552
Increase From Depreciation Charge For Year Property Plant Equipment						4 601
Net Current Assets Liabilities	-46 699	63 068	-48 714	-24 870	-8 809	24 001
Other Creditors						5 000
Other Operating Expenses Format2		17 484	27 130	32 128
Other Operating Income Format2		13	15	1 374
Other Payables Accrued Expenses					1 578	4 747
Other Remaining Borrowings					43 175
Prepayments					390	94
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	47	377	445	400	390
Profit Loss		-8 528	11 372
Property Plant Equipment Gross Cost					69 067	69 366
Raw Materials Consumables Used		5 863	11 352
Staff Costs Employee Benefits Expense		13 798	19 009
Taxation Including Deferred Taxation Balance Sheet Subtotal						-5 159
Taxation Social Security Payable					14 103	11 671
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7
Total Assets Less Current Liabilities	-4 525	16 709	-8 654	7 845	29 743	58 251
Total Borrowings					43 175
Trade Creditors Trade Payables					3 004	7 792
Trade Debtors Trade Receivables					2 822	6 873
Turnover Revenue		36 137	75 279
Unpaid Contributions To Pension Schemes					129	146
Amount Specific Advance Or Credit Directors					8 300	-2 710
Amount Specific Advance Or Credit Made In Period Directors						-12 190
Amount Specific Advance Or Credit Repaid In Period Directors						1 180
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 347	1 541
Accruals Deferred Income	1 347
Creditors Due After One Year	7 401
Creditors Due Within One Year	72 000

Company staff

Mark G.

Role: Director

Appointed: 14 March 2022

Latest update: 8 April 2024

Donna S.

Role: Director

Appointed: 14 March 2022

Latest update: 8 April 2024

Karen J.

Role: Director

Appointed: 04 April 2017

Resigned: 14 March 2022

Latest update: 8 April 2024

Nigel B.

Role: Director

Appointed: 25 April 2016

Resigned: 14 March 2022

Latest update: 8 April 2024

Elizabeth S.

Role: Director

Appointed: 25 April 2016

Resigned: 14 March 2022

Latest update: 8 April 2024

People with significant control

The companies that control this firm include: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the registration number 07746795.

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 07746795

Notified on 14 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth S.

Notified on 25 April 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel B.

Notified on 25 April 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-04-25
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-14

Peaceful Paws Pet Crematorium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Karen J.

Nigel B.

Elizabeth S.

People with significant control

Independent Vetcare Limited

Elizabeth S.

Nigel B.

Accounts Documents

Company filings

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