Pet Connection Ltd in Newry, BT34 1BY

Description

Data updated on: 01-11-2023

This business known as Pet Connection was started on 2003-04-08 as a Private Limited Company. This enterprise's office can be gotten hold of in Newry on 26 Ashtree Enterprise Park, Rathfriland Road. Should you want to contact this company by mail, its post code is BT34 1BY. The company registration number for Pet Connection Ltd is NI046096. This enterprise's declared SIC number is 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023-04-30 is the last time when company accounts were reported.

Currently, the directors registered by this limited company include: Roisin M. designated to this position on 2003-04-08 and Frank C. designated to this position in 2003. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Roisin M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 761	-37 874	15 592	19 002	4 972

Balance Sheet
Cash Bank On Hand						1 200	2 384	7 386	1 200
Current Assets	136 672	211 367	313 253	373 353	363 789	375 520	419 853	449 247	445 638
Debtors	7 001	20 752	11 775	37 358	69 732	113 755	84 780	55 523	72 818
Net Assets Liabilities						83 656	152 847	188 758	168 402
Property Plant Equipment						177 173	169 105	148 430	128 254
Total Inventories						260 565	332 689	386 338	371 620
Cash Bank In Hand	6 483	6 967	27 972	5 531	20 660
Intangible Fixed Assets					21 235
Net Assets Liabilities Including Pension Asset Liability	16 761	-37 874	15 592	19 002	4 972
Stocks Inventory	123 188	183 648	273 506	330 464	273 397
Tangible Fixed Assets	23 599	50 872	36 827	58 466	120 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 759	-37 876	15 590	19 000	4 970
Shareholder Funds	16 761	-37 874	15 592	19 002	4 972

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-15 807	-9 720	-10 948	-7 119
Accumulated Amortisation Impairment Intangible Assets						18 580	23 627	28 674	33 721
Accumulated Depreciation Impairment Property Plant Equipment						146 529	140 713	164 336	185 362
Additions Other Than Through Business Combinations Property Plant Equipment							18 325	2 948	850
Average Number Employees During Period						37	43	37	39
Creditors						22 639	52 518	38 358	27 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-32 209
Disposals Property Plant Equipment							-32 209
Fixed Assets	23 599	50 872	36 827	58 466	141 485	209 064	195 949	170 227	145 004
Increase From Amortisation Charge For Year Intangible Assets							5 047	5 047	5 047
Increase From Depreciation Charge For Year Property Plant Equipment							26 393	23 623	21 026
Intangible Assets						31 891	26 844	21 797	16 750
Intangible Assets Gross Cost						50 471	50 471	50 471	50 471
Net Current Assets Liabilities	12 569	13 703	69 882	85 086	-38 546	-73 239	32 509	78 488	68 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						19 356	18 167	37 468	42 500
Property Plant Equipment Gross Cost						323 702	309 818	312 766	313 616
Provisions For Liabilities Balance Sheet Subtotal						13 723	13 373	10 651	10 525
Total Assets Less Current Liabilities	36 168	64 575	106 709	143 552	102 939	135 825	228 458	248 715	213 092
Creditors Due After One Year	16 340	96 822	87 048	115 560	97 967
Creditors Due Within One Year	124 103	197 664	243 371	288 267	402 335
Intangible Fixed Assets Additions					21 780
Intangible Fixed Assets Aggregate Amortisation Impairment					545
Intangible Fixed Assets Amortisation Charged In Period					545
Intangible Fixed Assets Cost Or Valuation					21 780
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	3 067	5 627	4 069	8 990
Secured Debts			84 504	136 641	117 304
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		44 716		33 303	76 571
Tangible Fixed Assets Cost Or Valuation	92 428	126 804	116 957	150 261	226 832
Tangible Fixed Assets Depreciation	68 829	75 932	80 130	91 795	106 582
Tangible Fixed Assets Depreciation Charged In Period		16 667		11 664	14 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 564
Tangible Fixed Assets Disposals		10 340
Amount Specific Advance Or Credit Directors	27	177			115

Company staff

Roisin M.

Role: Director

Appointed: 08 April 2003

Latest update: 12 February 2024

Roisin M.

Role: Secretary

Appointed: 08 April 2003

Latest update: 12 February 2024

Frank C.

Role: Director

Appointed: 08 April 2003

Latest update: 12 February 2024

People with significant control

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

Frank C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roisin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 25 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	25 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
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	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Pet Connection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin M.

Roisin M.

Frank C.

People with significant control

Frank C.

Roisin M.

Accounts Documents

Company filings

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