The Pet Express Ltd in Estover, PL6 7TL

Description

Data updated on: 01-11-2023

2014 marks the start of The Pet Express Ltd, the company which is situated at Harscombe House, 1 Darklake View, Estover. That would make 10 years The Pet Express has existed on the market, as it was established on 2014-10-10. The company's registered no. is 09258826 and the zip code is PL6 7TL. The enterprise's declared SIC number is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The Pet Express Limited reported its account information for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-10-09.

Taking into consideration this enterprise's executives list, since October 2014 there have been two directors: David B. and Emma S..

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruce S. 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	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
Net Worth	12 476	11 404

Balance Sheet
Cash Bank In Hand	17 388	29 422
Current Assets	72 368	79 308	111 278	129 077	106 480	160 924	199 000	226 692
Debtors	13 368	18 969				16 526	28 373	33 868
Net Assets Liabilities		14 596	26 892	39 609	24 955	59 825	73 718	110 023
Net Assets Liabilities Including Pension Asset Liability	12 476	11 404
Stocks Inventory	41 612	30 917
Tangible Fixed Assets	99 466	94 416
Cash Bank On Hand						92 847	115 991	125 878
Other Debtors						2 149	3 576	73
Property Plant Equipment						88 373	76 776	88 092
Total Inventories						51 551	54 636	66 946

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 376	11 304
Shareholder Funds	12 476	11 404

Other Financial Data
Amount Specific Advance Or Credit Directors		1 714	16	48 769	48 769	8 731	5 104	3 286
Amount Specific Advance Or Credit Made In Period Directors		4 000	29			57 500	30 185	3 286
Amount Specific Advance Or Credit Repaid In Period Directors		2 286	1 759				33 812	5 104
Average Number Employees During Period		7	9	12	15	14	15	18
Creditors		50 000	50 000	50 000	50 000	98 500	85 571	75 873
Creditors Due After One Year	99 950	50 000
Creditors Due Within One Year	59 408	109 128
Fixed Assets		94 416	124 677	107 821	102 047	88 373
Net Current Assets Liabilities	12 960	-29 820	-47 785	-18 212	-27 092	69 952	84 297	100 288
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		3 192
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	106 636	3 996
Tangible Fixed Assets Cost Or Valuation	106 636	110 632
Tangible Fixed Assets Depreciation	7 170	16 216
Tangible Fixed Assets Depreciation Charged In Period	7 170	9 046
Total Assets Less Current Liabilities	112 426	64 596	76 892	89 609	74 955	158 325	161 073	188 380
Accrued Liabilities						5 013	5 212	4 729
Accumulated Depreciation Impairment Property Plant Equipment						77 017	91 261	104 116
Advances Credits Directors		1 714
Bank Borrowings Overdrafts						48 500	9 700	9 700
Corporation Tax Payable						2 018	6 211	9 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 331
Increase From Depreciation Charge For Year Property Plant Equipment							14 244	12 855
Other Creditors						50 000	50 000	50 000
Other Taxation Social Security Payable						3 490	2 248	3 383
Prepayments						5 646	19 693	30 509
Property Plant Equipment Gross Cost						165 390	168 037	192 208
Provisions For Liabilities Balance Sheet Subtotal							1 784	2 484
Total Additions Including From Business Combinations Property Plant Equipment							2 647	24 171
Trade Creditors Trade Payables						65 637	79 606	87 375

Company staff

David B.

Role: Director

Appointed: 10 October 2014

Latest update: 31 March 2024

Emma S.

Role: Director

Appointed: 10 October 2014

Latest update: 31 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Pet Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Emma S.

Bruce S.

People with significant control

David B.

Bruce S.

Accounts Documents

Company filings

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