The Pet Superstore Limited in North Shields, NE30 1AY

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of The Pet Superstore Limited, a company which is located at The Old Post Office, 63 Saville Street in North Shields. That would make 15 years The Pet Superstore has been on the market, as it was founded on 2009/04/20. The company's registered no. is 06880898 and the postal code is NE30 1AY. This company's principal business activity number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Sat, 30th Apr 2022 is the last time the company accounts were reported.

Having two recruitment advertisements since Mon, 12th Feb 2018, The Pet Superstore has been a quite active employer on the job market. On Mon, 19th Feb 2018, it started employing new employees for a full time Retail Sales Assistant post in Jarrow.

As for this limited company, the full range of director's obligations have so far been carried out by Peter M. who was appointed in 2009. This limited company had been directed by Clifford W. till 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	3 265

Balance Sheet
Cash Bank On Hand				1 500	3 862	5 993	6 612	5 567
Current Assets		100	31 221	142 297	127 836	263 903	280 375	206 393
Debtors		100	9 600	97 397	75 799	200 285	208 443	146 031
Net Assets Liabilities				58 806	74 078	99 656	84 052	49 723
Other Debtors				78 193	59 086	103 011	164	2 870
Property Plant Equipment				8 060	4 851	2 353	1 673	14 270
Total Inventories				43 400	48 175	57 625	65 320	54 795
Cash Bank In Hand			1 471
Net Assets Liabilities Including Pension Asset Liability	100	100	3 265
Stocks Inventory			20 150
Tangible Fixed Assets			6 347

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			3 165
Shareholder Funds	100	100	3 265

Other Financial Data
Accrued Liabilities Deferred Income				3 518	3 160	2 970	4 640	2 668
Accumulated Depreciation Impairment Property Plant Equipment				19 970	23 179	25 677	26 623	27 526
Additions Other Than Through Business Combinations Property Plant Equipment							266	13 500
Amounts Owed By Directors					51 424	67 237	103 864	56 936
Average Number Employees During Period				7	6	5	7	6
Bank Borrowings Overdrafts				4 259		5 000	10 000	10 000
Corporation Tax Payable				29 793	14 926	40 614	47 500	10 934
Creditors				90 020	57 687	121 153	161 845	142 396
Deferred Tax Liabilities				1 531	922	447	318	2 711
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Finance Lease Liabilities Present Value Total								13 500
Finished Goods				43 400	48 175	57 625	65 320	54 795
Further Item Debtors Component Total Debtors						100 000	61 205	66 277
Increase From Depreciation Charge For Year Property Plant Equipment					3 209	2 498	946	903
Net Current Assets Liabilities		100	-3 082	52 277	70 149	142 750	118 530	63 997
Net Deferred Tax Liability Asset				1 531	922	447	318	2 711
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				15 959	2 033	108	4	23 310
Other Taxation Social Security Payable				10 117	12 062	12 021	12 833	14 046
Par Value Share		1	1		1	1	1	1
Prepayments Accrued Income					7 662	8 185	8 996	986
Property Plant Equipment Gross Cost					28 030	28 030	28 296	41 796
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 531	922	447	318	2 711
Total Assets Less Current Liabilities		100	3 265	60 337	75 000	145 103	120 203	78 267
Trade Creditors Trade Payables				26 374	25 506	60 440	86 868	67 938
Advances Credits Directors				59 089	51 424	67 237	103 864	56 936
Advances Credits Made In Period Directors				82 817	75 976	137 073	349 041
Advances Credits Repaid In Period Directors				84 760	83 641	121 260	312 414
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			34 303
Fixed Assets			6 347
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			7 014
Tangible Fixed Assets Cost Or Valuation			7 014
Tangible Fixed Assets Depreciation			667
Tangible Fixed Assets Depreciation Charged In Period			667

Company staff

Peter M.

Role: Director

Appointed: 27 April 2009

Latest update: 23 April 2024

John B.

Role: Secretary

Appointed: 27 April 2009

Resigned: 30 June 2021

Latest update: 23 April 2024

Clifford W.

Role: Director

Appointed: 20 April 2009

Resigned: 20 April 2009

Latest update: 23 April 2024

Rwl Registrars Limited

Role: Corporate Secretary

Appointed: 20 April 2009

Resigned: 20 April 2009

Address: Enfield, Middlesex, EN1 1QU

Latest update: 23 April 2024

People with significant control

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	6 December 2012
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Retail Sales Assistant in Jarrow, posted on Monday 19th February 2018
Region / City	Tyne-Tees, Jarrow
Industry	retail industry
Job type	full time
Career level	none


Retail Sales Assistant in Jarrow, posted on Monday 12th February 2018
Region / City	Tyne-Tees, Jarrow
Industry	retail industry
Job type	part time (less than 30 hours)

Retail Sales Assistant in Jarrow, posted on Monday 19th February 2018

Region / City

Tyne-Tees, Jarrow

Industry

retail industry

Job type

full time

Career level

none

Retail Sales Assistant in Jarrow, posted on Monday 12th February 2018

Region / City

Tyne-Tees, Jarrow

Industry

retail industry

Job type

part time (less than 30 hours)

The Pet Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

John B.

Clifford W.

Rwl Registrars Limited

People with significant control

Peter M.

Accounts Documents

Jobs and Vacancies at The Pet Superstore Ltd

Company filings

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