Pet And Grooming Supplies Ltd in Colchester, CO7 8SD

Description

Data updated on: 01-11-2023

Pet And Grooming Supplies Ltd is categorised as Private Limited Company, registered in Hall Farm Church Road, Little Bentley in Colchester. The main office's post code is CO7 8SD. This business was created in 2008-04-02. The company's registered no. is 06552614. The enterprise's SIC code is 47290 which means Other retail sale of food in specialised stores. Pet And Grooming Supplies Limited filed its account information for the period that ended on Saturday 30th April 2022. The company's latest confirmation statement was submitted on Wednesday 26th April 2023.

Taking into consideration this specific firm's directors directory, since 2017 there have been two directors: Toby H. and Geoff M.. To support the directors in their duties, the company has been using the skills of Kelly M. as a secretary since 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 255	-5 364	-697	-377	385	3 426	-7 139

Balance Sheet
Cash Bank In Hand	2 437	2 369	1 430	655	6 698	2 213
Current Assets	17 007	20 768	26 143	31 465	39 444	66 625	59 178	54 688
Net Assets Liabilities Including Pension Asset Liability	-5 255	-5 364	-6 697	-1 409	385	3 426	-7 139
Stocks Inventory	14 570	18 399	24 713	30 810	33 853	64 412
Tangible Fixed Assets	7 342	7 773	6 898	6 149	5 501	16 344
Net Assets Liabilities							7 139	16 825

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 257	-5 366	-699	-1 411	383	155
Shareholder Funds	-5 255	-5 364	-697	-377	385	3 426	-7 139

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 810	32 986
Fixed Assets	7 342	7 773	6 898	6 149	5 501	16 344	11 824	8 572
Net Current Assets Liabilities	-11 803	-12 218	-6 669	-6 700	-4 321	-6 128	-18 865	25 299
Provisions For Liabilities Charges	794	919	926	858	795	3 269
Tangible Fixed Assets Additions		3 589	2 845	1 946	2 181	14 431
Tangible Fixed Assets Cost Or Valuation	11 198	14 787	17 632	19 578	21 759	35 012
Tangible Fixed Assets Depreciation	3 856	7 014	10 734	13 429	16 258	18 668
Tangible Fixed Assets Depreciation Charge For Period		3 158
Total Assets Less Current Liabilities	-4 461	-4 445	229	481	1 180	10 216	-7 041	16 727
Accrued Liabilities Not Expressed Within Creditors Subtotal							98	98
Creditors							78 043	79 987
Accruals Deferred Income						1 790	98
Creditors Due After One Year						5 000
Creditors Due Within One Year		32 986	32 812	37 643	44 872	73 548	78 043
Tangible Fixed Assets Depreciation Charged In Period			3 720	2 695	2 829	3 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						740
Tangible Fixed Assets Disposals						1 178

Company staff

Toby H.

Role: Director

Appointed: 31 October 2017

Latest update: 1 April 2024

Geoff M.

Role: Director

Appointed: 02 April 2008

Latest update: 1 April 2024

Kelly M.

Role: Secretary

Appointed: 02 April 2008

Latest update: 1 April 2024

People with significant control

Kelly M.

Notified on 21 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 October 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 September 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 July 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	3 November 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	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Pet And Grooming Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby H.

Geoff M.

Kelly M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kelly M.

Geoffrey M.

Accounts Documents

Company filings

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