Rooke's Pet Products Limited in Spalding, PE11 3AB

Description

Data updated on: 01-11-2023

Rooke's Pet Products has been operating on the market for 45 years. Established under company registration number 01410054, the company is listed as a Private Limited Company. You can contact the main office of the firm during office times at the following address: Unit 1 Cradge Bank Industrial Estate, PE11 3AB Spalding. The name of this business got changed in the year 2008 to Rooke's Pet Products Limited. This business previous business name was Rooke Agencies (beckbank). This firm's declared SIC number is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Rooke's Pet Products Ltd reported its account information for the period up to 2023-02-28. The company's latest annual confirmation statement was submitted on 2022-11-28.

Rooke's Pet Products Limited is a small-sized vehicle operator with the licence number OF0227066. The firm has one transport operating centre in the country. In their subsidiary in Spalding on Cradge Bank Industrial Estate, 3 machines are available.

As for the following limited company, the full scope of director's assignments have so far been met by Jason R. who was selected to lead the company on 1994-04-17. Since August 2000 Wendy R., had performed assigned duties for the limited company up to the moment of the resignation in May 2019. Additionally a different director, including John R. resigned in 2000.

Previous company's names
Rooke's Pet Products Limited 2008-07-17
Rooke Agencies (beckbank) Limited 1979-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	175 059	261 944

Balance Sheet
Cash Bank In Hand	14 280	79 156
Cash Bank On Hand		79 156	95 452	185 209	164 597	281 133	551 418	662 242	886 824
Current Assets	343 236	464 335	590 819	626 636	633 394	756 318	1 047 992	1 178 182	1 549 049
Debtors	73 772	99 574	123 956	98 386	99 450	99 211	93 944	71 244	97 880
Net Assets Liabilities		261 944	340 646	441 492	450 770	544 729	699 078	899 255	1 147 834
Net Assets Liabilities Including Pension Asset Liability	175 059	261 944
Other Debtors		37 602	56 011	36 804	32 882	29 606	33 234	37 630	41 004
Property Plant Equipment		101 419	102 686	81 355	74 125	60 827	113 497	86 271	54 749
Stocks Inventory	255 184	285 605
Tangible Fixed Assets	119 572	101 419
Total Inventories		285 605	371 411	343 041	369 347	375 974	402 630	444 696	564 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	174 959	261 844
Shareholder Funds	175 059	261 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		219 952	245 667	270 806	297 547	316 872	353 489	388 516	420 038
Average Number Employees During Period			16	16	16	18	18	22	19
Creditors		1 725	1 150	575	250 011	267 129	446 913	349 754	443 198
Creditors Due After One Year	2 300	1 725
Creditors Due Within One Year	270 603	290 783
Dividends Paid			62 712
Fixed Assets	124 572	106 419	107 686	86 355	79 125	65 827	118 497	91 271	54 749
Increase From Depreciation Charge For Year Property Plant Equipment			25 715	25 139	26 741	19 325	36 617	35 027	31 522
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	72 633	173 552	251 550	369 034	383 383	489 189	601 079	828 428	1 105 851
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		1 725	1 150	575	29 793	25 176	92 830	25 394	28 180
Other Investments Other Than Loans		5 000	5 000	5 000	5 000	5 000	5 000	5 000	-5 000
Other Taxation Social Security Payable		61 275	47 767	77 330	53 488	73 980	111 179	108 944	123 990
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			141 414
Property Plant Equipment Gross Cost		321 371	348 353	352 161	371 672	377 699	466 986	474 787
Provisions For Liabilities Balance Sheet Subtotal		16 302	17 440	13 322	11 738	10 287	20 498	20 444	12 766
Provisions For Liabilities Charges	19 846	16 302
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 403
Tangible Fixed Assets Cost Or Valuation	310 968	321 371
Tangible Fixed Assets Depreciation	191 396	219 952
Tangible Fixed Assets Depreciation Charged In Period		28 556
Total Additions Including From Business Combinations Property Plant Equipment			26 982	3 808	19 511	6 027	89 287	7 801
Total Assets Less Current Liabilities	197 205	279 971	359 236	455 389	462 508	555 016	719 576	919 699	1 160 600
Trade Creditors Trade Payables		203 105	265 743	151 987	166 730	167 973	242 904	215 416	291 028
Trade Debtors Trade Receivables		61 972	67 945	61 582	66 568	69 605	60 710	33 614	56 876

Company staff

Jason R.

Role: Secretary

Appointed: 02 December 2019

Latest update: 12 January 2024

Jason R.

Role: Director

Appointed: 17 April 1994

Latest update: 12 January 2024

People with significant control

Jason R. is the individual who has control over this firm, owns over 3/4 of company shares.

Jason R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 December 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
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 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Rooke's Pet Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Jason R.

Wendy R.

John R.

People with significant control

Jason R.

Accounts Documents

Company Vehicle Operator Data

Units 1-3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Rooke's Pet Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Jason R.

Wendy R.

John R.

People with significant control

Jason R.

Accounts Documents

Company Vehicle Operator Data

Units 1-3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016