Wolfit The Pet Shop Limited in Tunbridge Wells, TN1 1ND

Description

Data updated on: 01-11-2023

Wolfit The Pet Shop came into being in 2014 as a company enlisted under no 09006667, located at TN1 1ND Tunbridge Wells at 14 Monson Road. It has been in business for ten years and its current status is active. This company's SIC code is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The firm's most recent accounts describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Sun, 23rd Apr 2023.

The directors currently listed by the business are as follow: Adam C. designated to this position in 2014 and Helen C. designated to this position on 23rd April 2014.

Executives with significant control over the firm are: Adam C. owns over 3/4 of company shares. Helen C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 898	34 540	57 941

Balance Sheet
Current Assets	101 528	133 815	160 317	180 272	163 653	242 502	175 369	218 791	209 799
Net Assets Liabilities			57 941	68 393	61 793	105 550	53 894	127 876	162 399
Cash Bank In Hand	62 185	90 643
Debtors	2 811	2 876
Intangible Fixed Assets	54 000	48 000
Net Assets Liabilities Including Pension Asset Liability	7 898	34 540	57 941
Stocks Inventory	36 532	40 296
Tangible Fixed Assets	6 040	3 304

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 798	34 440
Shareholder Funds	7 898	34 540	57 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 639	3 403	2 997	1 560	1 570
Average Number Employees During Period					8	7	7	7	8
Creditors			149 936	153 275	142 436	164 692	144 268	109 528	58 487
Fixed Assets	60 040	51 304	45 718	39 473	38 839	30 861	25 452	19 592	12 183
Net Current Assets Liabilities	-50 934	-16 764	12 223	28 920	22 954	78 092	31 439	109 844	151 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 876	1 842	1 923	1 737	282	338	581	474
Total Assets Less Current Liabilities	9 106	35 506	57 941	68 393	61 793	108 953	56 891	129 436	163 969
Creditors Due Within One Year	152 462	149 613	149 936
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted	20
Par Value Share	1
Provisions For Liabilities Charges	1 208	966
Tangible Fixed Assets Cost Or Valuation	8 776	8 776
Tangible Fixed Assets Depreciation	2 736	5 472
Tangible Fixed Assets Depreciation Charged In Period	2 736	2 736
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	8 776

Company staff

Adam C.

Role: Director

Appointed: 23 April 2014

Latest update: 27 March 2024

Helen C.

Role: Director

Appointed: 23 April 2014

Latest update: 27 March 2024

People with significant control

Adam C.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

Helen C.

Notified on 23 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 January 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Wolfit The Pet Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Helen C.

People with significant control

Adam C.

Helen C.

Accounts Documents

Company filings

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