The Lane Family Pet Centre Ltd in Wigan, WN1 2NB

Description

Data updated on: 01-11-2023

This The Lane Family Pet Centre Ltd business has been on the market for at least eleven years, having launched in 2013. Started with Companies House Reg No. 08452368, The Lane Family Pet Centre is a Private Limited Company located in 135 Wigan Lane, Wigan WN1 2NB. The enterprise's principal business activity number is 75000 and their NACE code stands for Veterinary activities. The Lane Family Pet Centre Limited filed its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-19.

According to the latest data, the following limited company is directed by 1 director: Luc V., who was assigned this position eleven years ago.

Luc V. is the individual who has control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	18 463	24 835

Balance Sheet
Cash Bank In Hand	100 977	80 968
Cash Bank On Hand		80 968	68 965	45 266	60 444	119 240	196 868	272 929	243 414
Current Assets	131 861	121 228	126 673	113 584	161 452	157 699	237 727	319 307	293 563
Debtors	5 278	13 254	15 667	38 803	75 410	6 131	9 021	6 627	6 369
Intangible Fixed Assets	55 200	36 800
Net Assets Liabilities		24 835	38 452	19 145	25 786	15 109	102 197	216 089	251 005
Net Assets Liabilities Including Pension Asset Liability	18 463	24 835
Other Debtors		8 676	9 726	19 955	59 841	1 343	2 703	1 827	1 502
Property Plant Equipment		65 494	61 013	53 677	46 826	40 428	34 848	39 497
Stocks Inventory	25 606	27 006
Tangible Fixed Assets	70 486	65 494
Total Inventories		27 006	42 041	29 515	25 598	32 328	31 838	39 751	43 780

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 462	24 834
Shareholder Funds	18 463	24 835

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		55 200	73 600	92 000
Accumulated Depreciation Impairment Property Plant Equipment		35 106	46 910	57 703	66 685	74 362	80 811	88 145	94 524
Average Number Employees During Period			11	11	11	11	12	11	11
Bank Borrowings					39 576	37 381	15 823
Bank Borrowings Overdrafts					37 076	34 881	13 323
Creditors		16 338	9 094	2 996	37 076	34 881	13 323	137 997	101 059
Creditors Due After One Year	23 582	16 338
Creditors Due Within One Year	204 998	172 197
Disposals Property Plant Equipment									8 196
Finance Lease Liabilities Present Value Total		16 338	9 094	2 996	2 996
Fixed Assets	125 686	102 294	79 413	53 677
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 590	1 092	3 490	1 092	1 092	3 504	3 763	12 858
Increase From Amortisation Charge For Year Intangible Assets			18 400	18 400
Increase From Depreciation Charge For Year Property Plant Equipment			11 804	10 793	8 982	7 677	6 449	7 334	6 379
Intangible Assets		36 800	18 400
Intangible Assets Gross Cost		92 000	92 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 800	55 200
Intangible Fixed Assets Amortisation Charged In Period		18 400
Intangible Fixed Assets Cost Or Valuation	92 000
Net Current Assets Liabilities	-73 137	-50 969	-22 081	-24 095	22 616	15 303	86 256	181 310	192 504
Number Shares Allotted		1
Other Creditors		105 691	103 610	93 124	87 852	90 598	77 652	37 767	6 711
Other Taxation Social Security Payable		26 047	24 583	17 843	19 863	26 356	33 270	60 181	34 291
Par Value Share		1
Property Plant Equipment Gross Cost		100 600	107 923	111 380	113 511	114 790	115 659	127 642	171 125
Provisions For Liabilities Balance Sheet Subtotal		10 152	9 786	7 441	6 580	5 741	5 584	4 718	18 100
Provisions For Liabilities Charges	10 504	10 152
Secured Debts	30 826	23 582
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 506
Tangible Fixed Assets Cost Or Valuation	93 094	100 600
Tangible Fixed Assets Depreciation	22 608	35 106
Tangible Fixed Assets Depreciation Charged In Period		12 498
Total Additions Including From Business Combinations Property Plant Equipment			7 323	3 457	2 131	1 279	869	11 983	51 679
Total Assets Less Current Liabilities	52 549	51 325	57 332	29 582	69 442	55 731	121 104	220 807	269 105
Total Borrowings				9 094	42 572	37 381
Trade Creditors Trade Payables		33 215	13 317	20 614	25 625	22 942	38 049	40 049	60 057
Trade Debtors Trade Receivables		4 578	5 941	18 848	15 569	4 788	6 318	4 800	4 867

Company staff

Luc V.

Role: Director

Appointed: 19 March 2013

Latest update: 21 April 2024

People with significant control

Luc V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

The Lane Family Pet Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luc V.

People with significant control

Luc V.

Accounts Documents

Company filings

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