Rovers Return Pet Shop Limited in Lincoln, LN2 4SX

Description

Data updated on: 01-11-2023

Registered with number 08181968 12 years ago, Rovers Return Pet Shop Limited is a Private Limited Company. The actual mailing address is Unit 10, Wolsey Way Lincoln. The firm's Standard Industrial Classification Code is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 30th September 2022 is the last time when account status updates were filed.

According to this enterprise's executives list, for one year there have been two directors: Donna T. and Carl T..

Carl T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	76 074	94 129	113 256	143 167	137 764	138 736	174 856	176 250	140 162
Net Assets Liabilities			82 759	101 093	121 837	117 964	137 242	147 950	159 978
Cash Bank In Hand	49 485	68 824	85 410
Debtors	8 506	5 772	6 450
Intangible Fixed Assets	5 400	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	51 547	67 271	81 544
Stocks Inventory	18 083	19 533	21 396
Tangible Fixed Assets	13 594	10 697	8 956

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 447	67 171	81 444

Other Financial Data
Average Number Employees During Period						7	7	6	5
Creditors			41 253	51 005	23 308	26 786	42 411	44 692	85 463
Fixed Assets	18 994	14 297	10 756	8 931	7 381	6 014	4 797	16 392	105 279
Net Current Assets Liabilities	32 553	55 113	72 003	92 162	114 456	111 950	132 445	131 558	54 699
Total Assets Less Current Liabilities	51 547	69 410	82 759	101 093	121 837	117 964	137 242	147 950	159 978
Capital Employed	51 547	67 271	81 544
Creditors Due Within One Year	43 521	39 016	41 253
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400	7 200
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		2 139	1 215
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 364	15 814	15 814
Tangible Fixed Assets Depreciation	3 770	5 117	6 858
Tangible Fixed Assets Depreciation Charged In Period		2 026	1 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		679
Tangible Fixed Assets Disposals		1 550

Company staff

Donna T.

Role: Director

Appointed: 16 March 2023

Latest update: 8 March 2024

Carl T.

Role: Director

Appointed: 16 August 2012

Latest update: 8 March 2024

People with significant control

Carl T.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Rovers Return Pet Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna T.

Carl T.

David P.

People with significant control

Carl T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies