THE PET STORE BARNSLEY LTD
Period: 2011-02-07 ~ 2024-09-20
Company number: 07518737
Registered name THE PET STORE BARNSLEY LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-05-30 Dissolved on 2024-09-20
Standard Industrial Classification 47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 9,940 GBP 2021-02-28
16,821 GBP 2020-02-29
Total Inventories 139,308 GBP 2021-02-28
123,624 GBP 2020-02-29
Debtors 32,968 GBP 2021-02-28
25,886 GBP 2020-02-29
Cash at bank and in hand 771,670 GBP 2021-02-28
554,198 GBP 2020-02-29
Current Assets 943,946 GBP 2021-02-28
703,708 GBP 2020-02-29
Creditors Current
161,846 GBP 2021-02-28
169,880 GBP 2020-02-29
Net Current Assets/Liabilities 782,100 GBP 2021-02-28
533,828 GBP 2020-02-29
Total Assets Less Current Liabilities 792,040 GBP 2021-02-28
550,649 GBP 2020-02-29
Net Assets/Liabilities 790,152 GBP 2021-02-28
547,454 GBP 2020-02-29
Equity Called up share capital
1 GBP 2021-02-28
1 GBP 2020-02-29
Retained earnings (accumulated losses)
790,151 GBP 2021-02-28
547,453 GBP 2020-02-29
Equity 790,152 GBP 2021-02-28
547,454 GBP 2020-02-29
Average Number of Employees 12 2020-03-01 ~ 2021-02-28
13 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost Furniture and fittings
49,852 GBP 2021-02-28
49,227 GBP 2020-02-29
Motor vehicles
12,900 GBP 2021-02-28
12,900 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost 62,752 GBP 2021-02-28
62,127 GBP 2020-02-29
Property, Plant & Equipment - Disposals Furniture and fittings
-125 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals -125 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
43,137 GBP 2021-02-28
38,856 GBP 2020-02-29
Motor vehicles
9,675 GBP 2021-02-28
6,450 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 52,812 GBP 2021-02-28
45,306 GBP 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
4,406 GBP 2020-03-01 ~ 2021-02-28
Motor vehicles
3,225 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,631 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-125 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -125 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment Furniture and fittings
6,715 GBP 2021-02-28
10,371 GBP 2020-02-29
Motor vehicles
3,225 GBP 2021-02-28
6,450 GBP 2020-02-29
Trade Debtors/Trade Receivables Current
26,319 GBP 2021-02-28
18,415 GBP 2020-02-29
Prepayments Current
6,649 GBP 2021-02-28
7,471 GBP 2020-02-29
Debtors Amounts falling due within one year, Current
32,968 GBP 2021-02-28
Current, Amounts falling due within one year
25,886 GBP 2020-02-29
Trade Creditors/Trade Payables Current
41,794 GBP 2021-02-28
83,241 GBP 2020-02-29
Other Taxation & Social Security Payable Current
111,331 GBP 2021-02-28
77,240 GBP 2020-02-29
Other Creditors Current
8,721 GBP 2021-02-28
9,399 GBP 2020-02-29
THE PET STORE BARNSLEY LTD Info Registered number 07518737 Milsted Langdon Llp Freshford House, Redcliffe Way, Bristol BS1 6NL
PRIVATE LIMITED COMPANY incorporated on 2011-02-07 and dissolved on 2024-09-20 (13 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-02-07
CIF 0