Pet Undertakers Ltd in Eastleigh, SO50 8GB

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is Thu, 8th May 2008. Registered under no. 06587259, it is registered as a Private Limited Company. You may visit the headquarters of this company during office times at the following address: 56 Sandy Lane Fair Oak, SO50 8GB Eastleigh. This firm's principal business activity number is 96030 which means Funeral and related activities. The firm's latest financial reports describe the period up to 2022-03-30 and the latest confirmation statement was filed on 2023-05-08.

As stated, the following company was established 16 years ago and has so far been managed by four directors, and out of them two (Mark J. and Sharon J.) are still in the management.

Executives who control the firm include: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 239	-7 602	-14 110	-12 554	-10 748	7 590	-2 778

Balance Sheet
Current Assets	1 518	916	1 854	414	2 839	20 288	1 294	1 265	6 282	1 286	6 595	6 546	9 678	6 809
Net Assets Liabilities								-2 779	842	-3 857	-36 557	-59 905	-72 966	-77 124
Cash Bank In Hand	1 518	916	1 854	414	2 839	8 494
Net Assets Liabilities Including Pension Asset Liability	-8 239	-7 602	-14 110	-12 554	-10 748	7 590	-2 778
Tangible Fixed Assets	481	361	271	203	153	115
Debtors						11 794

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 239	-8 602	-15 110	-13 554	-11 748	6 590
Shareholder Funds	-8 239	-7 602	-14 110	-12 554	-10 748	7 590	-2 778

Other Financial Data
Accrued Liabilities Deferred Income								1 317	2 517	2 467	2 806	1 616	484	-572
Average Number Employees During Period									1	1	4	3	2	4
Creditors								5 062	21 166	17 552	56 964	73 071	33 148	52 370
Fixed Assets	481	361	271	203	153	115	2 335	2 335	18 243	14 877	16 619	33 236	25 087	18 816
Net Current Assets Liabilities	-8 720	-7 963	-14 381	-12 757	-10 901	7 475	-3 797	-3 797	-14 884	-16 266	-50 369	-66 525	-23 470	-45 561
Total Assets Less Current Liabilities	-8 239	-7 602	-14 110	-12 554	-10 748	8 990	-1 462	-1 462	3 358	-1 390	-33 750	-33 289	1 617	-26 745
Creditors Due Within One Year Total Current Liabilities	10 238	8 879
Tangible Fixed Assets Cost Or Valuation	992	992	992	992	992	992
Tangible Fixed Assets Depreciation	511	631	721	789	839	877
Tangible Fixed Assets Depreciation Disposals		120
Accruals Deferred Income						1 400	1 316
Creditors Due Within One Year			16 235	13 171	13 740	11 413	5 091
Tangible Fixed Assets Depreciation Charged In Period				68	50	38
Amount Specific Advance Or Credit Directors						11 794

Company staff

Mark J.

Role: Director

Appointed: 02 August 2016

Latest update: 28 February 2024

Sharon J.

Role: Director

Appointed: 02 August 2016

Latest update: 28 February 2024

People with significant control

Mark J.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon J.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	4 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	21 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Pet Undertakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Sharon J.

Carl B.

Alan K.

People with significant control

Mark J.

Sharon J.

Accounts Documents

Company filings

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