Petmax Limited in Bexley, DA5 1LU

Description

Data updated on: 01-11-2023

Registered at Unit 42 The Coach House, Bexley DA5 1LU Petmax Limited is categorised as a Private Limited Company registered under the 03502514 registration number. The company was created on 2nd February 1998. This enterprise's declared SIC number is 61900 meaning Other telecommunications activities. 2022-02-28 is the last time the company accounts were filed.

Peter L. is this company's individual director, who was selected to lead the company in 1998 in February. The following business had been directed by Maxine L. till four years ago.

Peter L. is the individual who controls this firm, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 595	15 253	44 172	25 050	11 828	22 130

Balance Sheet
Current Assets	37 276	30 197	74 269	31 762	42 712	61 872	69 404	59 809	64 992	108 784	82 950	72 193	60 395
Net Assets Liabilities						22 130	47 892	44 028			75 098	61 469	46 230
Cash Bank On Hand						38 946	51 456	40 462	27 806	93 913
Debtors	9 606	11 886	645	1 140	36 118	22 926	17 148	19 047	26 311	9 786
Other Debtors									41
Total Inventories							800	300	10 875	5 085
Property Plant Equipment										234
Cash Bank In Hand	27 670	18 311	66 722	30 622	1 969	38 946
Net Assets Liabilities Including Pension Asset Liability	21 595	15 253	44 172	25 050	11 828	22 130
Stocks Inventory			6 902		4 625
Trade Debtors	9 606	11 886	645	1 140	36 118	22 926

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	21 591	15 249	44 168	25 046	11 824	22 126
Shareholder Funds	21 595	15 253	44 172	25 050	11 828	22 130

Other Financial Data
Accrued Liabilities Deferred Income						1 054	1 325	1 406				660	600
Average Number Employees During Period								2	2	3	3	-2
Creditors						39 742	21 512	15 781	15 443	23 799	8 028	10 064	13 565
Fixed Assets										234	176
Net Current Assets Liabilities	21 595	15 253	44 172	25 050	11 828	22 130	47 892	44 028	49 549	84 985	74 922	62 129	46 830
Total Assets Less Current Liabilities	21 595	15 253	44 172	25 050	11 828	22 130	47 892	44 028	49 549	85 219	75 098	62 129
Other Creditors						20 317	542	878	1 615	173
Other Taxation Social Security Payable						3 546	5 080	3 794	13 828	23 626
Trade Debtors Trade Receivables						22 926	17 148	19 047	26 270	9 786
Accumulated Depreciation Impairment Property Plant Equipment						8 934	9 432	10 248		78
Increase From Depreciation Charge For Year Property Plant Equipment										78
Property Plant Equipment Gross Cost						8 934	9 432	10 248		312
Total Additions Including From Business Combinations Property Plant Equipment							498	816		312
Accruals Deferred Income Within One Year	785	687	559	492	2 714	1 054
Corporation Tax Due Within One Year	9 268	8 459	18 229	4 845	6 694	14 825
Corporation Tax Payable						14 825	14 565	9 703
Creditors Due Within One Year	15 681	14 944	30 097	6 712	30 884	39 742
Dividends Paid On Shares							32 500	45 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							498	816
Nominal Value Allotted Share Capital						2	2	2
Other Creditors Due Within One Year	1 111	531	1 635	569	20 583	20 317
Other Taxation Social Security Within One Year	4 517	5 267	9 674	806	893	3 546
Par Value Share		2	2	2	2	2
Profit Loss For Period		33 658	72 919	19 378	26 778	59 302
Profit Loss On Ordinary Activities After Tax							58 262	41 136
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Capital Authorised	2	2	2	2	2	2
Tangible Fixed Assets Additions			656		2 344	987
Tangible Fixed Assets Cost Or Valuation	4 947	4 947	5 603	5 603	7 947	8 934
Tangible Fixed Assets Depreciation	4 947	4 947	5 603	5 603	7 947	8 934
Tangible Fixed Assets Depreciation Charged In Period			656		2 344	987
Total Dividend Payment		40 000	44 000	38 500	40 000	49 000
Work In Progress			6 902		4 625		800	300

Company staff

Peter L.

Role: Director

Appointed: 02 February 1998

Latest update: 26 March 2024

Pomfrey Creed Accountants Ltd

Role: Corporate Secretary

Appointed: 12 June 2018

Resigned: 17 September 2020

Address: 66-70 Bourne Road, Bexley, Kent, DA5 1LU, England

Latest update: 26 March 2024

Anthony C.

Role: Secretary

Appointed: 03 February 2001

Resigned: 12 June 2018

Latest update: 26 March 2024

Maxine L.

Role: Director

Appointed: 02 February 1998

Resigned: 31 December 2020

Latest update: 26 March 2024

Maxine L.

Role: Secretary

Appointed: 02 February 1998

Resigned: 03 February 2001

Latest update: 26 March 2024

People with significant control

Peter L.

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

Maxine L.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 2012-10-29
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	2012-10-29
Annual Accounts 2013-11-05
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2013-11-05
Annual Accounts 2014-11-03
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2014-11-03
Annual Accounts 2015-11-19
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2015-11-19
Annual Accounts 2016-11-08
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2016-11-08
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Petmax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Pomfrey Creed Accountants Ltd

Anthony C.

Maxine L.

Maxine L.

People with significant control

Peter L.

Maxine L.

Accounts Documents

Company filings

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