Petprescription Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Petprescription is a company with it's headquarters at BS31 2AU Bristol at The Chocolate Factory. The enterprise was set up in 2006 and is established under reg. no. 05705514. The enterprise has been present on the English market for 18 years now and company current status is active. This firm is known as Petprescription Limited. It should be noted that the firm also was registered as Perfect Petcare until the company name got changed twelve years ago. The company's Standard Industrial Classification Code is 99999 meaning Dormant Company. The company's latest annual accounts describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-02-10.

With three job offers since Fri, 3rd Mar 2017, the firm has been quite active on the job market. On Mon, 22nd May 2017, it was employing new workers for a full time Customer Service Advisor post in Ipswich.

Taking into consideration this specific company's constant expansion, it became necessary to formally appoint additional company leaders: Donna S. and Mark G. who have been assisting each other since June 2020 to fulfil their statutory duties for the following company.

Previous company's names
Petprescription Limited 2012-04-25
Perfect Petcare Limited 2006-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					27 939	76 296
Current Assets	43 141	119 468	224 667	164 812	911 704	1 419 659	2	2	2
Debtors	1 190		15 138	2 055	883 765	1 292 069	2	-2
Net Assets Liabilities					286 579	576 160	2	2	2
Other Debtors					130 669	342 484
Property Plant Equipment					27 270	21 668
Total Inventories						51 294
Cash Bank In Hand	11 317	41 397	65 699	40 386
Net Assets Liabilities Including Pension Asset Liability	16 435	28 954	22 956	-41 549
Stocks Inventory	30 634	78 071	143 830	122 371
Tangible Fixed Assets	2 172	1 673	4 814	5 089

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 433	28 952	22 954	-41 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 801	18 403
Average Number Employees During Period					10	8	15	2
Creditors					144 863	864 626
Financial Commitments Other Than Capital Commitments						3 546
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment							-26 809
Increase From Depreciation Charge For Year Property Plant Equipment						5 602	8 406
Net Current Assets Liabilities	14 263	27 281	18 142	-46 638	404 211	555 033	2	2	2
Other Payables Accrued Expenses					16 283	10 414
Pension Costs Defined Contribution Plan					2 048	1 329	3 124
Prepayments					532	2 196
Property Plant Equipment Gross Cost					40 071	40 071
Taxation Social Security Payable					1 000
Total Assets Less Current Liabilities					431 481	576 701	2	2	2
Total Increase Decrease From Revaluations Property Plant Equipment							-40 071
Trade Creditors Trade Payables					490 210	854 212
Trade Debtors Trade Receivables						6 627
Capital Employed	16 435	28 954	22 956	-41 549
Creditors Due Within One Year	28 878	92 187	206 525	211 450
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			4 627	1 812
Tangible Fixed Assets Cost Or Valuation	5 495	5 495	10 122	11 934
Tangible Fixed Assets Depreciation	3 323	3 822	5 308	6 845
Tangible Fixed Assets Depreciation Charged In Period		499	1 486	1 537