The Pet Shop Market Weighton Limited in York, YO43 3AH

Description

Data updated on: 01-11-2023

The Pet Shop Market Weighton is a business situated at YO43 3AH York at 42 High Street. The company was formed in 2011 and is established as reg. no. 07739724. The company has been actively competing on the UK market for thirteen years now and company current status is active. This company's principal business activity number is 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Its latest annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-08-15.

Current directors chosen by the limited company are: Emma H. assigned this position in 2011 and Matthew H. assigned this position in 2011 in August.

Executives with significant control over the firm are: Matthew H. owns over 1/2 to 3/4 of company shares . Emma H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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
Net Worth	27 077	82 223	44 931

Balance Sheet
Cash Bank On Hand			47 322	77 524	68 057	83 907	126 895	152 504	162 311
Current Assets	46 809	67 060	64 069	94 982	85 860	100 944	143 889	169 734	181 580
Debtors	321	4 380	347	458	1 303	737	252	230	1 769
Net Assets Liabilities		82 223	44 931	58 904	80 216	83 660	104 508	113 031	58 033
Property Plant Equipment			25 858	19 899	23 982	25 710	21 164	30 692	23 946
Total Inventories			16 400	17 000	16 500	16 300	16 742	17 000	17 500
Cash Bank In Hand	29 488	45 280	47 322
Intangible Fixed Assets	19 000	16 000	15 000
Net Assets Liabilities Including Pension Asset Liability	27 077
Stocks Inventory	17 000	17 400	16 400
Tangible Fixed Assets	3 558	16 804	25 858

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 977	82 123	44 831
Shareholder Funds	27 077	82 223	44 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 000	9 000	11 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			10 272	15 746	12 336	13 772	19 335	17 541	24 437
Additions Other Than Through Business Combinations Property Plant Equipment					24 988	28 151	1 774	60 022	525
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Amounts Owed To Directors			46 651	49 888	18 056	28 288	40 279	62 662	129 137
Average Number Employees During Period			3	3	4	4	4	4	4
Balances Amounts Owed By Related Parties			46 651	49 888
Balances Amounts Owed To Related Parties					18 056	28 288	40 279	62 662	129 137
Corporation Tax Payable			2 446	7 622	5 602	4 749	7 163	1 595	2 869
Creditors		14 280	54 824	62 997	34 069	45 109	61 519	84 564	143 944
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				326	10 637	6 247	576	11 173	277
Disposals Property Plant Equipment				485	24 314	24 988	757	52 288	375
Fixed Assets	22 558	32 804	40 858	30 899	32 982	32 710	26 164	33 692	24 946
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 800	7 228	7 683	6 139	9 379	7 173
Intangible Assets			13 000	11 000	9 000	7 000	5 000	3 000	1 000
Intangible Assets Gross Cost				20 000	20 000	9 000	7 000	5 000	3 000
Loans From Directors						28 288	40 279
Net Current Assets Liabilities	5 231	52 780	9 245	31 985	51 791	55 835	82 370	85 170	37 636
Other Taxation Social Security Payable			441	2 719	1 615	1 764	1 456	5 689	1 363
Property Plant Equipment Gross Cost			36 130	35 645	36 319	39 482	40 499	48 233	48 383
Provisions For Liabilities Balance Sheet Subtotal		3 361	5 172
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 172	3 980	4 557	4 885	4 026	5 831	4 549
Total Assets Less Current Liabilities	27 789	85 584	50 103	62 884	84 773	88 545	108 534	118 862	62 582
Trade Creditors Trade Payables			5 286	2 768	8 796	10 308	12 621	14 618	10 575
Trade Debtors Trade Receivables			347	458	1 303	737	252	230	1 769
Creditors Due Within One Year	41 578	14 280	54 824
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000		1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability		82 223	44 931
Number Shares Allotted	100	100	100
Par Value Share	1		1
Provisions For Liabilities Charges		3 361	5 172
Creditors Due After One Year	712
Intangible Fixed Assets Additions	20 000
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Additions	4 673		29 380
Tangible Fixed Assets Cost Or Valuation	4 673	29 214	36 130
Tangible Fixed Assets Depreciation	1 115	12 410	10 272
Tangible Fixed Assets Depreciation Charged In Period	1 115		7 690
Amount Specific Advance Or Credit Directors	31 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 828
Tangible Fixed Assets Disposals			22 464

Company staff

Emma H.

Role: Director

Appointed: 15 August 2011

Latest update: 3 February 2024

Matthew H.

Role: Director

Appointed: 15 August 2011

Latest update: 3 February 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 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

The Pet Shop Market Weighton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Matthew H.

People with significant control

Matthew H.

Emma H.

Accounts Documents

Company filings

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