Petsmiths Limited in Hayling Island, PO11 0NY

Description

Data updated on: 01-11-2023

This business is based in Hayling Island with reg. no. 10426715. It was set up in the year 2016. The main office of this company is situated at C/o 8 Lulworth Close. The zip code for this location is PO11 0NY. This enterprise's SIC code is 75000 which means Veterinary activities. Petsmiths Ltd released its latest accounts for the financial year up to October 31, 2022. Its most recent confirmation statement was submitted on December 9, 2022.

As mentioned in this particular firm's executives data, for eight years there have been two directors: Ian N. and Lucy N..

Executives who control the firm include: Ian N. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lucy N. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	17 507	20 929	73 228	107 474	61 223	15 777	72 659
Current Assets	35 478	23 634	73 228	107 474	52 823	19 377	65 483
Debtors	17 971	2 705			-8 400	3 600	-7 176
Net Assets Liabilities			49 085	54 754	24 216	1	41 207
Property Plant Equipment	8 359	8 021	6 828	6 629	4 841	3 102	1 686
Other Debtors		401

Other Financial Data
Version Production Software				2 020	2 022		2 023
Accrued Liabilities			995	995	875	875	875
Accumulated Depreciation Impairment Property Plant Equipment	1 121	2 392	3 585	4 793	3 448	5 187	6 603
Additions Other Than Through Business Combinations Property Plant Equipment				1 009	5 905
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors	20 764	10 645	30 971	59 349	32 326	22 478	25 962
Increase From Depreciation Charge For Year Property Plant Equipment	1 121	1 271	1 193	1 208	1 745	1 739	1 416
Loans From Directors						-3 129	-2 817
Net Current Assets Liabilities	14 714	12 989	42 257	48 125	20 497	-3 101	39 521
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 090
Other Disposals Property Plant Equipment					9 038
Property Plant Equipment Gross Cost	9 480	10 413	10 413	11 422	8 289	8 289	8 289
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 122
Taxation Social Security Payable			29 671	49 286	26 465	19 684	22 803
Total Assets Less Current Liabilities	23 073	21 010	49 085	54 754	25 338	1
Trade Creditors Trade Payables	-1		305	173	54	188	56
Trade Debtors Trade Receivables	17 971	2 304			-8 400	3 600	-7 176
Value-added Tax Payable				8 895	4 932	4 860	5 045
Other Creditors	1 109	1 335	995
Other Taxation Social Security Payable	19 655	9 310	29 671
Total Additions Including From Business Combinations Property Plant Equipment	9 480	933

Company staff

Ian N.

Role: Director

Appointed: 13 October 2016

Latest update: 10 March 2024

Lucy N.

Role: Director

Appointed: 13 October 2016

Latest update: 10 March 2024

People with significant control

Ian N.

Notified on 13 October 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Lucy N.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Petsmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian N.

Lucy N.

People with significant control

Ian N.

Lucy N.

Accounts Documents

Company filings

Filing category

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