Pet Healthcare Centers Ltd in Wigan, WN3 4EL

Description

Data updated on: 01-11-2023

Pet Healthcare Centers Ltd may be contacted at 19 Caroline Street, in Wigan. The company's area code is WN3 4EL. Pet Healthcare Centers has existed on the British market since the company was set up in 2008. The company's registered no. is 06527766. The firm now known as Pet Healthcare Centers Ltd, was previously registered under the name of Anrich House Management (hindley). The change has taken place in Thu, 12th May 2011. This business's SIC code is 75000 which means Veterinary activities. Pet Healthcare Centers Limited filed its account information for the period that ended on 2022/10/31. The company's latest confirmation statement was filed on 2023/03/07.

Having six job announcements since 2017/03/28, the firm has been active on the labour market. On 2018/01/19, it was looking for candidates for a full time Experienced Veterinary Surgeon position in Wigan, and on 2017/03/28, for the vacant position of a full time Dog Groomer in Wigan. They need candidates on such positions as for example: Part Time Receptionist/ Admin Assistant, Full time receptionist and Prt time receptionist.

Richard W., James W. and Angela W. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2019. In order to find professional help with legal documentation, the company has been utilizing the skillset of Angela W. as a secretary for the last sixteen years.

Previous company's names
Pet Healthcare Centers Ltd 2011-05-12
Anrich House Management (hindley) Limited 2008-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 023	13 745	53 504	223 113	177 084	240 995

Balance Sheet
Cash Bank On Hand						16 971	41 496	69 244	128 671	288 213	504 249	821 115	886 902
Current Assets	64 958	67 707	136 889	233 684	167 555	148 665	189 543	416 416	607 463	914 925	1 300 831	1 672 054	1 809 150
Debtors	22 435	30 300	35 545	150 745	131 832	116 694	133 047	332 172	458 792	581 712	726 582	725 939	742 248
Net Assets Liabilities						240 995	295 575	396 768	563 812	940 506	1 479 215	1 984 307	2 604 392
Other Debtors						25 700	30 700	31 700	432 222	572 472	701 915	710 620	732 274
Property Plant Equipment						915 878	958 134	938 110	925 182	1 185 234	1 288 021	1 248 351	1 420 225
Total Inventories						15 000	15 000	15 000	20 000	45 000	70 000	125 000
Cash Bank In Hand	34 123	29 007	30 032	23 627	16 323	16 971
Intangible Fixed Assets	40 375	42 437	35 037	27 641
Net Assets Liabilities Including Pension Asset Liability	37 023	13 745	53 504	223 113	177 084	240 995
Stocks Inventory	8 400	8 400	8 400	8 400	8 400	15 000
Tangible Fixed Assets	179 032	159 886	172 175	155 623	933 469	915 878

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	37 018	13 740	53 499	223 108	177 079	240 990
Shareholder Funds	37 023	13 745	53 504	223 113	177 084	240 995

Other Financial Data
Accrued Liabilities Deferred Income									6 651	5 436	5 437	5 063	5 346
Accumulated Amortisation Impairment Intangible Assets						51 950	51 950	51 950	51 950	51 950	51 950	51 950
Accumulated Depreciation Impairment Property Plant Equipment						127 939	158 473	196 296	235 703	169 083	230 550	281 070	366 574
Average Number Employees During Period							14	13	18	20	19	28	33
Bank Borrowings						686 050	644 372	602 090	563 313	620 889	501 579	446 301
Bank Borrowings Overdrafts						14 178	43 618	43 288	49 006	133 365	446 301	391 023
Corporation Tax Payable						16 314	-2 004	28 566	50 539	50 573	131 103	161 015	169 490
Creditors						675 965	603 656	559 488	431 792	597 354	446 301	391 023	82 292
Finance Lease Liabilities Present Value Total						1 127	51						82 292
Further Item Creditors Component Total Creditors										177 466	237 728
Increase From Depreciation Charge For Year Property Plant Equipment							42 006	37 823	39 407	75 118	61 468	55 113	85 504
Intangible Assets Gross Cost						51 950	51 950	51 950	51 950	51 950	51 950	51 950
Net Current Assets Liabilities	-178 485	-187 234	-143 856	49 701	-58 601	9 740	-25 613	47 431	175 670	317 571	723 455	1 190 568	1 339 076
Other Creditors							214	654	177 466	237 728	239 079	98 839	81 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										141 738		4 593
Other Disposals Property Plant Equipment										152 751		6 869
Other Taxation Social Security Payable						5 750	6 538	4 132	102 009	62 166	85 659	129 281	145 660
Prepayments Accrued Income										600	619	1 102	499
Property Plant Equipment Gross Cost						1 043 817	1 116 607	1 134 406	1 160 886	1 354 316	1 518 571	1 529 421	1 786 799
Provisions For Liabilities Balance Sheet Subtotal						8 658	33 290	29 285	22 734	74 774	85 960	63 589	72 617
Taxation Including Deferred Taxation Balance Sheet Subtotal									22 734	74 774	85 960	63 589	72 617
Total Additions Including From Business Combinations Property Plant Equipment							86 800	17 799	26 480	346 182	164 255	17 719	257 378
Total Assets Less Current Liabilities	40 922	15 089	63 356	232 965	874 868	925 618	932 521	985 541	1 100 853	1 502 804	2 011 476	2 438 919	2 759 301
Total Borrowings								559 488	514 307	487 524	446 301	391 023
Trade Creditors Trade Payables						22 573	87 644	96 068	46 121	108 086	60 820	32 010	58 505
Trade Debtors Trade Receivables						4 300	7 774	19 188	26 570	8 640	24 048	14 217	9 475
Accrued Liabilities						2 009	1 909
Creditors Due After One Year					686 816	675 965
Creditors Due Within One Year	243 443	254 941	280 745	183 983	226 156	138 925
Current Asset Investments			27 912	27 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 472
Disposals Property Plant Equipment							14 010
Fixed Assets	219 407	202 323	207 212	183 264	933 469	915 878	958 134	938 110
Intangible Fixed Assets Additions		9 450
Intangible Fixed Assets Aggregate Amortisation Impairment	2 125	9 513	16 913	24 309	51 950
Intangible Fixed Assets Amortisation Charged In Period		7 388	7 400	7 396	27 641
Intangible Fixed Assets Cost Or Valuation	42 500	51 950	51 950	51 950	51 950
Number Shares Allotted		1	5	5	5	5
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			35 000	23 000	11 000
Provisions For Liabilities Charges	3 899	1 344	9 852	9 852	10 968	8 658
Secured Debts					724 724	686 050
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		647	36 479	25 442	805 502	13 941
Tangible Fixed Assets Cost Or Valuation	188 148	188 795	219 816	224 374	1 029 876	1 043 817
Tangible Fixed Assets Depreciation	9 116	28 909	47 641	68 751	96 407	127 939
Tangible Fixed Assets Depreciation Charged In Period		19 793	21 798	25 660	27 656	31 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 066	4 550
Tangible Fixed Assets Disposals			5 458	20 884