This business referred to as The Pet Store Barnsley was started on Mon, 7th Feb 2011 as a Private Limited Company. This business's headquarters can be reached at Bristol on Milsted Langdon Llp Freshford House, Redcliffe Way. If you need to reach this business by mail, its area code is BS1 6NL. The registration number for The Pet Store Barnsley Ltd is 07518737. This business's registered with SIC code 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2021-02-28 is the last time when company accounts were filed.
The Pet Store Barnsley Ltd
General information
Name:
The Pet Store Barnsley Limited
Office Address:
Milsted Langdon Llp Freshford House Redcliffe Way BS1 6NL Bristol
Number: 07518737
Incorporation date: 2011-02-07
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 25 975 | 62 670 | 65 266 | 95 632 | 154 953 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 56 726 | 38 849 | 19 162 | 78 349 | 121 257 | |||||
| Cash Bank On Hand | 121 257 | 188 694 | 272 221 | 454 089 | 554 198 | 771 670 | ||||
| Current Assets | 117 253 | 110 983 | 108 804 | 168 926 | 238 182 | 297 010 | 390 946 | 565 919 | 703 708 | 943 946 |
| Debtors | 6 219 | 8 329 | 14 891 | 14 358 | 38 390 | 27 645 | 28 836 | 20 373 | 25 886 | 32 968 |
| Net Assets Liabilities | 154 953 | 215 006 | 284 456 | 426 171 | 547 454 | 790 152 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 25 975 | 62 670 | 65 266 | 95 632 | 154 953 | |||||
| Property Plant Equipment | 14 313 | 10 499 | 19 093 | 24 098 | 16 821 | 9 940 | ||||
| Stocks Inventory | 54 308 | 63 805 | 74 751 | 76 219 | 78 535 | |||||
| Tangible Fixed Assets | 10 246 | 8 888 | 20 909 | 20 478 | 14 313 | |||||
| Total Inventories | 78 535 | 80 671 | 89 889 | 91 457 | 123 624 | 139 308 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 25 974 | 62 669 | 65 265 | 95 631 | 154 952 | |||||
| Shareholder Funds | 25 975 | 62 670 | 65 266 | 95 632 | 154 953 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 24 600 | 9 752 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 600 | 9 752 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 600 | 9 752 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 327 | 30 407 | 38 624 | 37 289 | 45 306 | 52 812 | ||||
| Average Number Employees During Period | 10 | 10 | 12 | 13 | 12 | |||||
| Creditors | 94 990 | 90 658 | 122 154 | 159 268 | 169 880 | 161 846 | ||||
| Creditors Due Within One Year | 100 164 | 55 987 | 60 727 | 90 055 | 94 990 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 532 | 125 | ||||||||
| Disposals Property Plant Equipment | 11 232 | 125 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 080 | 8 217 | 8 197 | 8 017 | 7 631 | |||||
| Net Current Assets Liabilities | 17 089 | 54 996 | 48 077 | 78 871 | 143 192 | 206 352 | 268 792 | 406 651 | 533 828 | 782 100 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 7 430 | 2 893 | 7 291 | 10 207 | 9 399 | 8 721 | ||||
| Other Taxation Social Security Payable | 42 593 | 35 378 | 35 009 | 75 701 | 77 240 | 111 331 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 1 035 | 3 538 | 18 530 | 8 891 | 7 471 | 6 649 | ||||
| Property Plant Equipment Gross Cost | 39 640 | 40 906 | 57 717 | 61 387 | 62 127 | 62 752 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 552 | 1 845 | 3 429 | 4 578 | 3 195 | 1 888 | ||||
| Provisions For Liabilities Charges | 1 360 | 1 214 | 3 720 | 3 717 | 2 552 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 12 794 | 1 355 | 17 402 | 6 748 | 1 341 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 794 | 14 149 | 31 551 | 38 299 | 39 640 | |||||
| Tangible Fixed Assets Depreciation | 2 548 | 5 261 | 10 642 | 17 821 | 25 327 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 713 | 5 381 | 7 179 | 7 506 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 266 | 16 811 | 14 902 | 740 | 750 | |||||
| Total Assets Less Current Liabilities | 27 335 | 63 884 | 68 986 | 99 349 | 157 505 | 216 851 | 287 885 | 430 749 | 550 649 | 792 040 |
| Trade Creditors Trade Payables | 44 967 | 52 387 | 79 854 | 73 360 | 83 241 | 41 794 | ||||
| Trade Debtors Trade Receivables | 12 755 | 14 355 | 10 306 | 11 482 | 18 415 | 26 319 | ||||
| Advances Credits Directors | 4 862 | |||||||||
| Advances Credits Made In Period Directors | 4 862 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 100 164 | |||||||||
| Fixed Assets | 10 246 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 548 | |||||||||
Company staff
Christopher B.
Role: Director
Appointed: 22 October 2021
Latest update: 13 November 2023
Joseph W.
Role: Director
Appointed: 22 October 2021
Latest update: 13 November 2023
People with significant control
Jollyes Retail Group Limited
Address:
1 Lea Road, Waltham Abbey, EN9 1AS, England
Legal authority
English Law
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Companies House, England And Wales
Registration number
07675517
Notified on
22 October 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Elizabeth B.
Notified on
6 April 2016
Ceased on
22 October 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 21 February 2023 |
| Confirmation statement last made up date | 07 February 2022 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts 28 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 28 November 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 8th June 2022. New Address: Milsted Langdon Llp Freshford House Redcliffe Way Bristol BS1 6NL. Previous address: 1 Lea Road Waltham Abbey EN9 1AS England (AD01)
filed on: 8th, June 2022
filed on: 8th, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Copia House Great Cliffe Court Great Cliffe Road
Post code:
S75 3SP
City / Town:
Barnsley
HQ address,
2014
Address:
Copia House Great Cliffe Court Great Cliffe Road
Post code:
S75 3SP
City / Town:
Barnsley
HQ address,
2015
Address:
Copia House Great Cliffe Court Great Cliffe Road
Post code:
S75 3SP
City / Town:
Barnsley
HQ address,
2016
Address:
Copia House Great Cliffe Court Great Cliffe Road
Post code:
S75 3SP
City / Town:
Barnsley
Accountant/Auditor,
2016 - 2013
Name:
Reed Smith Associates Limited
Address:
Copia House Great Cliffe Court Great Cliffe Road
Post code:
S75 3SP
City / Town:
Barnsley
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Services (by SIC Code)
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