The Poynton Pet Shop Ltd in Stockport, SK12 1RE

Description

Data updated on: 01-11-2023

The The Poynton Pet Shop Ltd firm has been offering its services for at least nine years, as it's been founded in 2015. Registered with number 09647299, The Poynton Pet Shop was set up as a Private Limited Company with office in 74 Park Lane, Stockport SK12 1RE. This firm's classified under the NACE and SIC code 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023/06/30 is the last time account status updates were reported.

With regards to this particular business, all of director's tasks have so far been done by Jamie B. who was selected to lead the company on 2021-10-11. This business had been guided by Lynne B. till 2023-05-31.

Jamie B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 094

Balance Sheet
Cash Bank In Hand	4 714
Current Assets	7 940	13 402	11 992	25 644	34 236	37 677	42 717	43 476
Debtors	351
Stocks Inventory	2 875
Tangible Fixed Assets	7 160

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 093
Shareholder Funds	1 094

Other Financial Data
Average Number Employees During Period					3	3	3	3
Creditors	14 006	19 692	14 925	20 976	27 570	27 960	25 290	22 377
Creditors Due Within One Year	14 006
Depreciation Amortisation Impairment Expense		1 789	1 342	1 490	1 064	1 378	1 454	1 091
Fixed Assets	7 160	5 371	4 029	4 256	7 192	5 814	4 360	3 269
Net Current Assets Liabilities	-6 066	-3 040	317	7 918	10 416	13 467	21 177	24 849
Number Shares Allotted	1
Other Operating Expenses Format2		25 358	24 404	20 734	24 462	24 934	23 902	23 351
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 250	3 250	3 250	3 750	3 750	3 750	3 750
Profit Loss		11 237	9 015	20 828	26 934	26 670	28 256	26 581
Raw Materials Consumables Used		72 767	76 633	81 021	81 780	107 139	108 160	118 914
Share Capital Allotted Called Up Paid	1
Staff Costs Employee Benefits Expense		23 605	18 053	20 319	20 331	21 353	30 383	30 985
Tangible Fixed Assets Additions	7 160
Tangible Fixed Assets Cost Or Valuation	7 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 003	2 256	5 105	5 523	6 492	6 969	6 491
Total Assets Less Current Liabilities	1 094	2 331	4 346	12 174	17 608	19 281	25 537	28 118
Turnover Revenue		137 759	131 703	149 497	143 833	181 962	199 124	207 413
Other Operating Income Format2					16 261	6 004

Company staff

Jamie B.

Role: Director

Appointed: 11 October 2021

Latest update: 26 January 2024

People with significant control

Jamie B.

Notified on 27 October 2022

Nature of control:

over 3/4 of shares

Lynne B.

Notified on 1 September 2017

Ceased on 27 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	19 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Poynton Pet Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Lynne B.

People with significant control

Jamie B.

Lynne B.

Accounts Documents

Company filings

Filing category

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