Pet Supplies Warehouse Limited in Barnsley, S71 5AS

Description

Data updated on: 01-11-2023

This particular Pet Supplies Warehouse Limited company has been in this business field for at least six years, as it's been established in 2018. Registered with number 11191491, Pet Supplies Warehouse was set up as a Private Limited Company located in Unit 32 Carrwood Road Unit 32 Carrwood Road, Barnsley S71 5AS. The company's SIC code is 47910 - Retail sale via mail order houses or via Internet. Pet Supplies Warehouse Ltd reported its account information for the financial year up to 2020-05-31. The company's latest confirmation statement was released on 2021-02-06.

Neil M. is this particular firm's single managing director, who was assigned to lead the company six years ago.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 283	2 615	1 635
Current Assets	60 776	119 161	67 724
Debtors	50 517	110 670	30 755
Other Debtors	2 000	3 662	10 678
Total Inventories	5 876	5 876	35 334

Other Financial Data
Amounts Owed By Group Undertakings	48 517	87 657	20 077
Amounts Owed To Group Undertakings	8 437	13 257
Average Number Employees During Period	1	1	1
Creditors	52 561	113 296	131 886
Net Current Assets Liabilities	9 115	5 865	-64 162
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	8 952	51 961	2 837
Other Taxation Social Security Payable	4 517	5 959	10 741
Par Value Share		1	1
Total Assets Less Current Liabilities	9 115	5 865	19 905
Trade Creditors Trade Payables	30 655	42 119	45 595
Trade Debtors Trade Receivables		19 351
Accumulated Amortisation Impairment Intangible Assets			17 040
Bank Borrowings Overdrafts			72 713
Increase From Amortisation Charge For Year Intangible Assets			17 040
Intangible Assets			84 067
Intangible Assets Gross Cost			101 107
Total Additions Including From Business Combinations Intangible Assets			101 107

Company staff

Neil M.

Role: Director

Appointed: 07 February 2018

Latest update: 9 April 2024

People with significant control

Neil M.

Notified on 7 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	20 February 2022
Confirmation statement last made up date	06 February 2021

Annual Accounts
Start Date For Period Covered By Report	07 February 2018
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Pet Supplies Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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