Wilton Pet Centre Limited in Southend On Sea, SS1 1EF

Description

Data updated on: 01-11-2023

Wilton Pet Centre Limited can be found at Southend On Sea at 1 Nelson Street. You can find the company using the post code - SS1 1EF. This enterprise has been in business on the British market for 14 years. This enterprise is registered under the number 07274302 and its current status is active. The firm's Standard Industrial Classification Code is 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Wilton Pet Centre Ltd filed its latest accounts for the period that ended on 30th June 2022. The most recent annual confirmation statement was released on 12th March 2023.

At present, there’s a single managing director in the company: Sara W. (since 2021-08-18). Since 2012-03-01 Dean W., had fulfilled assigned duties for this company up to the moment of the resignation in 2018. In addition another director, including Roy W. quit on 2021-08-18.

Sara W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 959	30 490	32 060	22 420	22 571	23 261

Balance Sheet
Cash Bank On Hand						100	7 773	41 891	29 224	69 262	171 294	14 890	20 971
Current Assets	31 368	50 771	52 932	62 720	54 113	44 612	40 093	74 001	64 224	99 392	206 154	164 570	175 051
Debtors				931	1 450	2 300				410		120 000	120 000
Net Assets Liabilities									56 507	59 795	88 233	121 646	125 291
Other Debtors						2 300				410		120 000	120 000
Property Plant Equipment						15 870	13 062	9 400	29 013	22 693	18 293	14 395	18 269
Total Inventories						42 212	32 320	32 110	35 000	29 720	34 860	29 680
Cash Bank In Hand	16 028	20 581	20 512	34 501	21 554	100
Intangible Fixed Assets	22 584	16 938	11 292	5 646
Stocks Inventory	15 340	30 190	32 420	27 288	31 109	42 212
Tangible Fixed Assets	3 158	4 462	15 961	12 551	15 062	15 870
Net Assets Liabilities Including Pension Asset Liability	24 959	30 490

Capital & Reserves
Called Up Share Capital	100	170	170	170	170	170
Profit Loss Account Reserve	24 859	30 320	31 890	22 250	22 401	23 091
Shareholder Funds	24 959	30 490	32 060	22 420	22 571	23 261

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 230	28 230	28 230	28 230	28 230	28 230	28 230
Accumulated Depreciation Impairment Property Plant Equipment						14 395	17 203	8 698	17 032	23 352	28 293	32 191	35 599
Additions Other Than Through Business Combinations Property Plant Equipment									27 947		541		7 282
Average Number Employees During Period							8	7	7	7	8	7	8
Bank Borrowings Overdrafts						1 740					40 000
Corporation Tax Payable								11 324	967	4 672	10 326	9 521	334
Creditors						37 221	26 030	42 559	36 730	57 979	40 000	54 585	64 558
Increase From Depreciation Charge For Year Property Plant Equipment							2 808	2 200	8 334	6 320	4 941	3 898	3 408
Intangible Assets Gross Cost						28 230	28 230	28 230	28 230	28 230	28 230	28 230
Net Current Assets Liabilities	-783	9 090	4 807	4 223	7 509	7 391	14 063	31 442	27 494	41 413	113 415	109 985	110 493
Other Creditors						10 371	1 941	8 754	4 180	2 195	16 045	9 800	17 112
Other Taxation Social Security Payable						2 473	5 098	14 535	535	10 759	9 631	11 236	9 499
Property Plant Equipment Gross Cost						30 265	30 265	18 098	46 045	46 045	46 586	46 586	53 868
Provisions For Liabilities Balance Sheet Subtotal										4 311	3 475	2 734	3 471
Total Assets Less Current Liabilities	24 959	30 490	32 060	22 420	22 571	23 261	27 125	40 842	56 507	64 106	131 708	124 380	128 762
Trade Creditors Trade Payables						22 637	18 991	19 270	31 048	40 353	46 737	24 028	37 613
Creditors Due Within One Year		41 681	48 125	58 497	46 604	37 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 705
Disposals Property Plant Equipment								12 500
Fixed Assets	25 742	21 400	27 253	18 197	15 062	15 870	13 062	9 400
Intangible Fixed Assets Aggregate Amortisation Impairment	5 646	11 292	16 938	22 584	28 230
Intangible Fixed Assets Amortisation Charged In Period		5 646	5 646	5 646	5 646
Intangible Fixed Assets Cost Or Valuation	28 230	28 230	28 230	28 230	28 230
Number Shares Allotted			70	70	70	70
Number Shares Issued Fully Paid							70	70
Par Value Share			1	1	1	1	1	1
Share Capital Allotted Called Up Paid		70	70	70	70	70
Tangible Fixed Assets Additions		2 091	14 658		5 680	4 074
Tangible Fixed Assets Cost Or Valuation	3 762	5 853	20 511	20 511	26 191	30 265
Tangible Fixed Assets Depreciation	604	1 391	4 550	7 960	11 129	14 395
Tangible Fixed Assets Depreciation Charged In Period			3 159	3 410	3 169	3 266
Total Additions Including From Business Combinations Property Plant Equipment								333
Creditors Due Within One Year Total Current Liabilities	32 151	41 681
Tangible Fixed Assets Depreciation Charge For Period		787

3/4 to full of voting rights

right to manage directors

Lee W.

Notified on 12 March 2021

Ceased on 23 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy W.

Notified on 6 April 2016

Ceased on 12 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy W.

Notified on 6 April 2016

Ceased on 12 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wilton Pet Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Dean W.

Roy W.

Wendy W.

Lee W.

Rikki W.

People with significant control

Sara W.

Lee W.

Roy W.

Wendy W.

Accounts Documents

Company filings

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