St Clair Pet Care Limited in Houghton Le Spring, DH4 6LP

Description

Data updated on: 12-04-2022

This particular business was registered in Houghton Le Spring under the following Company Registration No.: 06371429. This firm was set up in the year 2007. The headquarters of this company was situated at 12 Front Street Colliery Row. The zip code for this place is DH4 6LP. The company was dissolved on 8th February 2022, which means it had been active for 15 years.

Within this specific limited company, all of director's obligations up till now have been fulfilled by Sarah M. and Paul P.. Within the group of these two executives, Paul P. had supervised the limited company for the longest time, having become a part of company's Management Board on September 2007.

Executives who had control over the firm were as follows: Sarah M. owned 1/2 or less of company shares. Paul P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	39 911	55 125	73 411	39 277	5 818

Balance Sheet
Current Assets	114 197	97 396	98 666	53 465	22 651	24 711	4 000	4 000
Cash Bank In Hand		5 990	66 652	14 578	2 687
Debtors	114 197	97 396	32 014	38 887	19 964
Net Assets Liabilities Including Pension Asset Liability	39 911	55 153	73 411	39 277	5 818
Other Debtors			32 014	38 887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 910	55 152	73 410	39 276	5 817
Shareholder Funds	39 911	55 125	73 411	39 277	5 818

Other Financial Data
Amount Specific Advance Or Credit Directors		11 621			562	6 035	1 508	1 508
Amount Specific Advance Or Credit Made In Period Directors					30 438	10 448	16 534
Amount Specific Advance Or Credit Repaid In Period Directors					31 000	3 851	24 077
Creditors					16 301	21 221	1 509	1 509
Net Current Assets Liabilities	43 119	55 604			5 818	3 490	2 491	2 491
Total Assets Less Current Liabilities	43 119	55 707	73 411		5 818	3 490	2 491	2 491
Administrative Expenses			-23 364
Bank Borrowings Overdrafts			13 483	9 619
Corporation Tax Due Within One Year			4 571	533
Creditors Due After One Year	3 208	451
Creditors Due Within One Year	71 078	41 792	25 255	14 188	16 833
Interest Payable Similar Charges			506
Interim Payment				36 267
Number Shares Allotted		1	1	1	1
Operating Profit Loss			23 364
Other Creditors Due Within One Year			7 200	1 200
Par Value Share		1	1	1	1
Profit Loss For Period			18 286
Profit Loss On Ordinary Activities Before Tax			22 858
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities			4 572
Trade Creditors Within One Year				2 836
U K Current Corporation Tax On Income For Period			4 572
Value Shares Allotted		1	1	1	1

Company staff

Sarah M.

Role: Director

Appointed: 23 February 2009

Latest update: 24 February 2024

Paul P.

Role: Director

Appointed: 14 September 2007

Latest update: 24 February 2024

Sarah M.

Role: Secretary

Appointed: 14 September 2007

Latest update: 24 February 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	20 September 2021
Confirmation statement last made up date	06 September 2020

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 14 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015

St Clair Pet Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Paul P.

Sarah M.

People with significant control

Sarah M.

Paul P.

Accounts Documents

Company filings

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