Petman Stores Limited in Salford Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

Petman Stores Limited is a Private Limited Company, located in Alex House, 260-268 Chapel Street, Salford Manchester. The headquarters' zip code is M3 5JZ. The firm was created in 2005-11-23. The firm's Companies House Reg No. is 05632624. The enterprise's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Petman Stores Ltd filed its account information for the financial year up to February 28, 2022. The firm's most recent confirmation statement was filed on November 23, 2022.

Due to this company's growing number of employees, it was imperative to acquire further executives: Mark P., Lesley P. and Stephen P. who have been collaborating since 2020-11-01 to fulfil their statutory duties for this specific business. Furthermore, the managing director's duties are often supported by a secretary - Lesley P., who joined the business nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 053	3 015	11 784	19 514

Balance Sheet
Cash Bank On Hand				91 663	95 751	99 017	64 849	70 361	103 916	104 748	103 047
Current Assets	64 139	75 803	103 238	123 344	127 888	133 614	97 096	101 343	134 959	140 039	142 270
Debtors	1 199	969	108			212	203	182	2 023	472	637
Net Assets Liabilities				19 514	21 294	21 708	19 069	20 570	30 529	32 464	31 342
Other Debtors						212	203	182	1 226	249	242
Property Plant Equipment				20 801	17 544	14 363	11 356	8 634	5 551	2 861	1 647
Total Inventories				31 681	32 137	34 385	32 044	30 800	29 020	34 819	38 586
Cash Bank In Hand	30 407	39 493	68 607	91 663
Intangible Fixed Assets	79 300	73 200	67 100	61 000
Net Assets Liabilities Including Pension Asset Liability	3 053	3 015	11 784	19 514
Stocks Inventory	32 533	35 341	34 523	31 681
Tangible Fixed Assets	31 172	27 598	24 147	20 801

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	2 951	2 913	11 682	19 412
Shareholder Funds	3 053	3 015	11 784	19 514

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				61 000	67 100	73 200	79 300	85 400	91 500	97 600	103 700
Accumulated Depreciation Impairment Property Plant Equipment				13 795	17 052	20 233	23 370	26 513	29 596	32 692	33 906
Additions Other Than Through Business Combinations Property Plant Equipment							130	421		406
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5	5
Average Number Employees During Period				5	5	5	5	5	5	5	5
Creditors				184 962	178 467	174 608	131 670	125 588	140 125	134 468	130 562
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10	10
Fixed Assets	110 472	100 798	91 247	81 801	72 444	63 163	54 056	45 234	36 051	27 261	19 947
Increase From Amortisation Charge For Year Intangible Assets					6 100	6 100	6 100	6 100	6 100	6 100	6 100
Increase From Depreciation Charge For Year Property Plant Equipment					3 257	3 181	3 137	3 143	3 083	3 096	1 214
Intangible Assets				61 000	54 900	48 800	42 700	36 600	30 500	24 400	18 300
Intangible Assets Gross Cost					122 000	122 000	122 000	122 000	122 000	122 000	122 000
Net Current Assets Liabilities	-106 331	-96 858	-78 676	-61 618	-50 579	-40 994	-34 574	-24 245	-5 166	5 571	11 708
Other Creditors				175 232	170 078	167 420	123 670	117 739	128 713	126 524	123 434
Other Taxation Social Security Payable				9 730	8 389	7 188	8 000	7 849	9 757	7 944	6 940
Property Plant Equipment Gross Cost					34 596	34 596	34 726	35 147	35 147	35 553	35 553
Taxation Including Deferred Taxation Balance Sheet Subtotal				669	571	461	413	419	356	368	313
Total Assets Less Current Liabilities	4 141	3 940	12 571	20 183	21 865	22 169	19 482	20 989	30 885	32 832	31 655
Trade Creditors Trade Payables									1 655		188
Trade Debtors Trade Receivables									797	223	395
Creditors Due Within One Year	170 470	172 661	181 914	184 962
Intangible Fixed Assets Aggregate Amortisation Impairment	42 700	48 800	54 900	61 000
Intangible Fixed Assets Amortisation Charged In Period		6 100	6 100	6 100
Intangible Fixed Assets Cost Or Valuation	122 000	122 000	122 000	122 000
Number Shares Allotted		102	102	102
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 088	925	787	669
Share Capital Allotted Called Up Paid	102	102	102	102
Tangible Fixed Assets Cost Or Valuation	34 596	34 596	34 596	34 596
Tangible Fixed Assets Depreciation	3 424	6 998	10 449	13 795
Tangible Fixed Assets Depreciation Charged In Period		3 574	3 451	3 346

Company staff

Mark P.

Role: Director

Appointed: 01 November 2020

Latest update: 26 March 2024

Lesley P.

Role: Director

Appointed: 23 November 2005

Latest update: 26 March 2024

Lesley P.

Role: Secretary

Appointed: 23 November 2005

Latest update: 26 March 2024

Stephen P.

Role: Director

Appointed: 23 November 2005

Latest update: 26 March 2024

People with significant control

Executives who control this firm include: Lesley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lesley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark P.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 November 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Petman Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Lesley P.

Lesley P.

Stephen P.

Howard T.

William T.

People with significant control

Lesley P.

Stephen P.

Mark P.

Accounts Documents

Company filings

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