The Pets Country Manor Limited in Prescot, L35 1QG

Description

Data updated on: 01-11-2023

2012 signifies the launching of The Pets Country Manor Limited, a firm located at The Pets Country Manor Netherley Road, Tarbock Green, Prescot. That would make 12 years The Pets Country Manor has prospered in the business, as it was established on Mon, 14th May 2012. Its reg. no. is 08067728 and its area code is L35 1QG. Its current name is The Pets Country Manor Limited. This company's previous associates may recognize this company also as The Cats Country Club, which was in use up till Thu, 17th May 2012. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were reported.

The directors currently officially appointed by the following business are: Victoria C. assigned to lead the company in 2012 in May and Craig H. assigned to lead the company in 2012 in May.

Executives with significant control over the firm are: Victoria C. owns over 1/2 to 3/4 of company shares . Craig H. owns 1/2 or less of company shares.

Previous company's names
The Pets Country Manor Limited 2012-05-17
The Cats Country Club Limited 2012-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 874	2 594	5 129	28 944

Balance Sheet
Cash Bank On Hand				74 747	8 239	25 134	9 465
Current Assets	8 514	8 988	22 786	79 132	18 924	28 084	12 415	20 554	38 763	119 968	27 866
Debtors	8 414				7 885		64 250
Net Assets Liabilities				28 943	55 796	4 266	11 349	3 998	-12 841	1 742	-53 963
Other Debtors					7 885
Property Plant Equipment				71 613	163 934	121 776	75 273
Total Inventories				4 385	2 800	2 950	2 950
Cash Bank In Hand	100	5 045	18 676	74 747
Intangible Fixed Assets	165 170	146 818	128 466	110 114
Net Assets Liabilities Including Pension Asset Liability	2 874	2 594	5 129	28 944
Stocks Inventory		3 943	4 110	4 385
Tangible Fixed Assets	133 244	119 213	100 864	71 613

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 774	2 494	5 029	28 844
Shareholder Funds	2 874	2 594	5 129	28 944

Other Financial Data
Version Production Software								2 021	2 021
Accrued Liabilities					3 150	3 662	3 662
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 662
Accumulated Amortisation Impairment Intangible Assets				73 408	91 760	110 112	128 464
Accumulated Depreciation Impairment Property Plant Equipment				102 706	139 651	187 701	236 214
Additions Other Than Through Business Combinations Property Plant Equipment					139 254	5 892	2 010
Average Number Employees During Period				2	2	2	3	3	3	3	3
Creditors				46 808	45 383	38 389	153 698	95 985	102 583	124 782	128 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 692
Disposals Property Plant Equipment					-9 988
Fixed Assets	298 414	266 031	229 330	181 727	255 696	195 186	130 331	113 561	80 719	50 056	82 067
Increase From Amortisation Charge For Year Intangible Assets					18 352	18 352	18 352
Increase From Depreciation Charge For Year Property Plant Equipment					42 637	48 050	48 513
Intangible Assets				110 114	91 762	73 410	55 058
Intangible Assets Gross Cost				183 522	183 522	183 522	183 522
Net Current Assets Liabilities	316	-213 958	-176 039	-105 976	-154 517	-152 531	-84 655	-75 431	-63 820	-4 814	-100 505
Number Shares Issued Fully Paid					100	100	100
Other Creditors				179 864	166 142	166 581	148 221
Other Inventories				4 385	2 800	2 950	2 950
Par Value Share	1	1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							64 250
Property Plant Equipment Gross Cost				174 319	303 585	309 477	311 487
Taxation Social Security Payable				5 244	4 149	6 412	5 477
Total Assets Less Current Liabilities	298 730	273 465	53 291	75 751	101 179	42 655	45 676	38 130	16 899	45 242	-18 438
Total Borrowings				46 808	43 979	38 389	34 327
Bank Borrowings Overdrafts	49 390	49 479
Creditors Due After One Year	295 856	49 479	48 162	46 807
Creditors Due Within One Year	8 198	222 946	198 825	185 108
Intangible Fixed Assets Additions	183 522
Intangible Fixed Assets Aggregate Amortisation Impairment	18 352	36 704	55 056	73 408
Intangible Fixed Assets Amortisation Charged In Period	18 352	18 352	18 352	18 352
Intangible Fixed Assets Cost Or Valuation	183 522	183 522	183 522	183 522
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	246 466	221 392
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	148 334	13 779	11 811	395
Tangible Fixed Assets Cost Or Valuation	148 334	162 113	173 924	174 319
Tangible Fixed Assets Depreciation	15 090	42 900	73 060	102 706
Tangible Fixed Assets Depreciation Charged In Period	15 090	27 810	30 160	29 646

Company staff

Victoria C.

Role: Secretary

Appointed: 26 May 2017

Latest update: 4 February 2024

Victoria C.

Role: Director

Appointed: 14 May 2012

Latest update: 4 February 2024

Craig H.

Role: Director

Appointed: 14 May 2012

Latest update: 4 February 2024

People with significant control

Victoria C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Craig H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

The Pets Country Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Victoria C.

Craig H.

Clare M.

People with significant control

Victoria C.

Craig H.

Accounts Documents

Company filings

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