Petsco Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

03657183 is a registration number of Petsco Limited. This company was registered as a Private Limited Company on 1998/10/27. This company has been active on the market for twenty six years. The enterprise could be gotten hold of in The Chocolate Factory Keynsham in Bristol. The office's area code assigned is BS31 2AU. It 's been twenty four years from the moment Petsco Limited is no longer recognized under the name L&P 18. This business's SIC and NACE codes are 99999 which means Dormant Company. Petsco Ltd released its account information for the financial period up to 2022-09-30. Its latest confirmation statement was filed on 2023-10-23.

The details regarding this company's MDs indicates the existence of two directors: Donna S. and Mark G. who joined the team on 2020/06/19 and 2019/09/02.

Previous company's names
Petsco Limited 2000-02-15
L&p 18 Limited 1998-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-27	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 401	-49 601	-146 639	-419 131	-232 196	-317 322

Balance Sheet
Cash Bank In Hand	23 308	33 382	87 664	19 897	91 165	109 254
Current Assets	346 382	500 946	751 545	810 011	1 007 735	1 116 328	1 141 061	2 687 766	5 502 190	1	1	1	1
Debtors	208 553	270 141	399 918	401 603	376 317	322 786	511 466	402 133	4 892 751	1
Intangible Fixed Assets	550 542	758 892	713 047	667 195	640 348	593 500
Cash Bank On Hand							160 093	1 683 699	384 653
Net Assets Liabilities							-280 707	-304 702	-597 760	1	1	1	1
Other Debtors							171 905	147 500	2 502 774
Property Plant Equipment							1 195 995	1 143 595	1 206 900
Total Inventories							469 502	601 934	224 786
Stocks Inventory	114 521	197 423	263 963	388 511	540 252	684 288
Tangible Fixed Assets	655 133	816 503	1 082 494	1 114 739	1 147 706	1 202 315
Net Assets Liabilities Including Pension Asset Liability	49 401	-49 601	-146 639	-419 131

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 400	-49 602	-146 640	-419 132	-232 197	-317 323
Shareholder Funds	49 401	-49 601	-146 639	-419 131	-232 196	-317 322

Other Financial Data
Secured Debts	13 742	33 695	151	1 745
Creditors Due After One Year		884 580	876 969	596 562	288 973	187 753
Creditors Due Within One Year		1 241 362	1 816 756	2 414 514	2 749 010	3 041 711
Fixed Assets	1 205 675	1 575 395	1 795 541	1 781 934	1 798 054	1 795 815	1 742 647	1 639 936	1 206 900
Investments Fixed Assets					10 000
Net Assets Liability Excluding Pension Asset Liability				-419 132	-232 196	-317 321
Net Current Assets Liabilities	-374 545	-740 416	-1 065 211	-1 604 503	-1 741 277	-1 925 383	-2 023 354	-1 944 638	2 916 611	1	1	1	1
Number Shares Allotted			1	1	1	1
Accumulated Amortisation Impairment Intangible Assets							390 241	440 552	936 893
Accumulated Depreciation Impairment Property Plant Equipment							1 096 541	1 258 052	1 611 580
Additions Other Than Through Business Combinations Property Plant Equipment								190 349		70 399
Amounts Owed To Related Parties							2 251	86 659
Average Number Employees During Period									204	119
Bank Overdrafts							461 151
Creditors							3 164 415	4 632 404	4 719 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-12 180
Disposals Property Plant Equipment								-81 238
Finance Lease Liabilities Present Value Total									61 598
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets										-936 893
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment										-1 858 291
Increase From Amortisation Charge For Year Intangible Assets								50 311
Increase From Depreciation Charge For Year Property Plant Equipment								173 691		246 711
Intangible Assets							546 652	496 341
Intangible Assets Gross Cost							936 893	936 893	936 893
Other Creditors							18 248	1 688 933	456 835
Other Payables Accrued Expenses							145 112	53 064	178 202
Prepayments							131 793	144 301	140 539
Property Plant Equipment Gross Cost							2 292 536	2 401 647	2 818 480
Raw Materials Consumables									224 786
Taxation Social Security Payable							319 040	408 821	480 613
Total Assets Less Current Liabilities	831 130	834 979	730 330	177 431	56 777	-129 568			4 123 511	1	1	1	1
Total Borrowings							461 151		61 598
Total Increase Decrease From Revaluations Intangible Assets										-936 893
Total Increase Decrease From Revaluations Property Plant Equipment										-2 888 879
Trade Creditors Trade Payables							2 218 613	2 371 388	1 363 202
Trade Debtors Trade Receivables							207 768	110 332	616 198
Unpaid Contributions To Pension Schemes								23 539	23 933
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		251 155	425 206	199 084	216 536	238 822
Tangible Fixed Assets Cost Or Valuation	807 154	1 058 309	1 445 895	1 644 979	1 861 517	2 100 339
Tangible Fixed Assets Depreciation	152 021	241 806	363 401	530 240	713 811	898 024
Tangible Fixed Assets Depreciation Charged In Period			122 822	166 839	183 572	184 213
Intangible Fixed Assets Aggregate Amortisation Impairment	118 351	158 001	203 846	249 698
Intangible Fixed Assets Amortisation Charged In Period		39 650	45 845	45 852
Intangible Fixed Assets Cost Or Valuation	668 893	916 893	916 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 227
Tangible Fixed Assets Disposals			37 620
Creditors Due After One Year Total Noncurrent Liabilities	781 729	884 580
Creditors Due Within One Year Total Current Liabilities	720 927	1 241 362
Intangible Fixed Assets Additions		248 000
Tangible Fixed Assets Depreciation Charge For Period		89 785

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 27 March 2024

Mark G.

Role: Director

Appointed: 02 September 2019

Latest update: 27 March 2024

Paul K.

Role: Director

Appointed: 24 January 2020

Resigned: 19 June 2020

Latest update: 27 March 2024

David H.

Role: Director

Appointed: 27 April 2018

Resigned: 02 March 2020

Latest update: 27 March 2024

Amanda D.

Role: Director

Appointed: 27 April 2018

Resigned: 30 September 2019

Latest update: 27 March 2024

James H.

Role: Director

Appointed: 29 April 2016

Resigned: 27 April 2018

Latest update: 27 March 2024

John G.

Role: Director

Appointed: 19 January 2009

Resigned: 27 April 2018

Latest update: 27 March 2024

Timothy H.

Role: Director

Appointed: 19 January 2009

Resigned: 27 April 2018

Latest update: 27 March 2024

Richard J.

Role: Director

Appointed: 19 June 2000

Resigned: 01 April 2002

Latest update: 27 March 2024

Valerie H.

Role: Secretary

Appointed: 01 April 1999

Resigned: 01 April 2008

Latest update: 27 March 2024

Timothy H.

Role: Director

Appointed: 01 April 1999

Resigned: 01 July 2005

Latest update: 27 March 2024

Craig H.

Role: Director

Appointed: 01 April 1999

Resigned: 27 April 2018

Latest update: 27 March 2024

L&p Director Nominee Limited

Role: Director

Appointed: 27 October 1998

Resigned: 01 April 1999

Latest update: 27 March 2024

L&p Company Secretary Limited

Role: Secretary

Appointed: 27 October 1998

Resigned: 01 April 1999

Latest update: 27 March 2024

People with significant control

The companies that control this firm include: H G H (V S) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the registration number 06407368.

H G H (V S) Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 06407368

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy H.

Notified on 6 April 2016

Ceased on 27 April 2018

Nature of control:

1/2 or less of shares

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 27 April 2018

Ceased on 27 April 2018

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Petsco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Amanda D.

James H.

John G.

Timothy H.

Richard J.

Valerie H.

Timothy H.

Craig H.

L&p Director Nominee Limited

L&p Company Secretary Limited

People with significant control

H G H (V S) Limited

Timothy H.

Independent Vetcare Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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