Pets And Pastimes Limited in Stoke On Trent, ST7 1LT

Description

Data updated on: 01-11-2023

The enterprise known as Pets And Pastimes was founded on 2002-07-31 as a Private Limited Company. This enterprise's head office may be reached at Stoke On Trent on 162-166 Congleton Road, Butt Lane. When you have to get in touch with this company by post, the post code is ST7 1LT. The office registration number for Pets And Pastimes Limited is 04499595. This enterprise's registered with SIC code 47190 which means Other retail sale in non-specialised stores. Pets And Pastimes Ltd reported its latest accounts for the financial period up to 2022/11/30. Its latest confirmation statement was filed on 2023/08/23.

Currently, the directors chosen by this company are: Andrew E. formally appointed on 2002-07-31 and Paul E. formally appointed twenty two years ago. In order to support the directors in their duties, the company has been utilizing the skills of Andrew E. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Andrew E. owns over 1/2 to 3/4 of company shares . Paul E. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-18 680	-29 770	-20 144

Balance Sheet
Cash Bank On Hand			4 961	7 789
Current Assets	67 217	65 810	70 481	67 217	60 261	59 562	85 430	105 546	91 418
Debtors	16 207	850	3 520	5 428
Net Assets Liabilities			-20 144	22 004	22 689	33 765	24 781	23 882	3 880
Property Plant Equipment			20 018	16 776
Total Inventories			62 000	54 000
Cash Bank In Hand	2 010	603
Net Assets Liabilities Including Pension Asset Liability	-18 680	-29 770	-20 144
Stocks Inventory	49 000	64 357
Tangible Fixed Assets	18 095	26 691

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 780	-29 870
Shareholder Funds	-18 680	-29 770	-20 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 837	25 722
Creditors			82 579	105 997	95 385	120 780	132 859	146 440	108 530
Fixed Assets	18 095	26 691	20 018	16 776	12 435	27 453	22 648	16 979	13 232
Increase From Depreciation Charge For Year Property Plant Equipment				5 885
Net Current Assets Liabilities	7 296	3 354	-12 098	38 780	35 124	61 218	47 429	27 357	17 112
Property Plant Equipment Gross Cost			39 855	42 498
Total Additions Including From Business Combinations Property Plant Equipment				2 643
Total Assets Less Current Liabilities	25 391	30 045	7 920	22 004	22 689	33 765	24 781	23 882	3 880
Average Number Employees During Period					8	6	6	6	6
Creditors Due After One Year	44 071	59 815	28 064
Creditors Due Within One Year	59 921	62 456	82 579
Tangible Fixed Assets Additions		17 493
Tangible Fixed Assets Cost Or Valuation	22 362	39 855
Tangible Fixed Assets Depreciation	4 267	13 164
Tangible Fixed Assets Depreciation Charged In Period		8 897

Company staff

Andrew E.

Role: Secretary

Appointed: 31 July 2002

Latest update: 15 April 2024

Andrew E.

Role: Director

Appointed: 31 July 2002

Latest update: 15 April 2024

Paul E.

Role: Director

Appointed: 31 July 2002

Latest update: 15 April 2024

People with significant control

Andrew E.

Notified on 28 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul E.

Notified on 28 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pets And Pastimes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Andrew E.

Paul E.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Andrew E.

Paul E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies