The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Williams, Matthew James
    Chartered Accountant born in December 1977
    Individual (12 offsprings)
    Officer
    2023-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Hierling, Marco
    Ceo born in June 1982
    Individual (3 offsprings)
    Officer
    2025-01-16 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Rebecca Jane
    Director born in August 1981
    Individual (1 offspring)
    Officer
    2018-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Jeswani Jeswani, Kumar
    Cfo born in August 1981
    Individual (3 offsprings)
    Officer
    2025-01-16 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Jonathan Paul
    Administrator born in March 1984
    Individual (4 offsprings)
    Officer
    2012-11-06 ~ now
    OF - Director → CIF 0
  • 6
    Danworth House, Jobs Lane, Sayers Common, Hassocks, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -1,215,481 GBP2023-12-31
    Person with significant control
    2025-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Stephen Tandy
    Born in October 1983
    Individual
    Person with significant control
    2023-02-17 ~ 2025-01-16
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Mrs Laura Jones
    Born in March 1983
    Individual
    Person with significant control
    2023-02-17 ~ 2025-01-16
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 3
    Mr Jonathan Paul Davies
    Born in March 1984
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JR PET PRODUCTS LTD

Standard Industrial Classification
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Turnover/Revenue
15,958,459 GBP2023-02-01 ~ 2024-01-31
14,577,429 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-7,300,017 GBP2023-02-01 ~ 2024-01-31
-8,068,772 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
8,658,442 GBP2023-02-01 ~ 2024-01-31
6,508,657 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-3,608,315 GBP2023-02-01 ~ 2024-01-31
-3,422,984 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
63,407 GBP2023-02-01 ~ 2024-01-31
47,105 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
5,878,556 GBP2023-02-01 ~ 2024-01-31
4,575,118 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
4,595,685 GBP2023-02-01 ~ 2024-01-31
3,626,848 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
4,595,685 GBP2023-02-01 ~ 2024-01-31
3,806,102 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
334,448 GBP2024-01-31
376,254 GBP2023-01-31
Property, Plant & Equipment
1,992,122 GBP2024-01-31
1,880,223 GBP2023-01-31
Investment Property
368,000 GBP2024-01-31
368,000 GBP2023-01-31
Fixed Assets
2,694,570 GBP2024-01-31
2,624,477 GBP2023-01-31
Total Inventories
2,382,596 GBP2024-01-31
1,918,970 GBP2023-01-31
Debtors
Current
624,244 GBP2024-01-31
1,010,995 GBP2023-01-31
Cash at bank and in hand
1,944,858 GBP2024-01-31
1,228,759 GBP2023-01-31
Current Assets
13,463,407 GBP2024-01-31
8,542,186 GBP2023-01-31
Net Current Assets/Liabilities
11,505,818 GBP2024-01-31
7,367,362 GBP2023-01-31
Total Assets Less Current Liabilities
14,200,388 GBP2024-01-31
9,991,839 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-9,750 GBP2024-01-31
-18,750 GBP2023-01-31
Net Assets/Liabilities
14,024,512 GBP2024-01-31
9,778,116 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Share premium
49,970 GBP2024-01-31
49,970 GBP2023-01-31
49,970 GBP2022-01-31
Revaluation reserve
102,754 GBP2023-01-31
Other miscellaneous reserve
76,500 GBP2024-01-31
76,500 GBP2023-01-31
Retained earnings (accumulated losses)
13,897,942 GBP2024-01-31
9,548,792 GBP2023-01-31
6,090,583 GBP2022-01-31
Equity
14,024,512 GBP2024-01-31
9,778,116 GBP2023-01-31
6,140,653 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
4,595,685 GBP2023-02-01 ~ 2024-01-31
3,626,848 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-349,289 GBP2023-02-01 ~ 2024-01-31
-168,639 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-349,289 GBP2023-02-01 ~ 2024-01-31
-168,639 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,626,848 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
220,650 GBP2023-02-01 ~ 2024-01-31
201,528 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,508,665 GBP2023-02-01 ~ 2024-01-31
1,484,480 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
134,829 GBP2023-02-01 ~ 2024-01-31
141,732 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,674,302 GBP2023-02-01 ~ 2024-01-31
1,660,574 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Average Number of Employees
442023-02-01 ~ 2024-01-31
502022-02-01 ~ 2023-01-31
Director Remuneration
376,155 GBP2023-02-01 ~ 2024-01-31
392,488 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
16,000 GBP2023-02-01 ~ 2024-01-31
10,000 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,274 GBP2023-02-01 ~ 2024-01-31
148,179 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
1,285,346 GBP2023-02-01 ~ 2024-01-31
869,272 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
418,060 GBP2024-01-31
418,060 GBP2023-01-31
Intangible Assets - Gross Cost
418,060 GBP2024-01-31
418,060 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
83,612 GBP2024-01-31
41,806 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
41,806 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
334,448 GBP2024-01-31
376,254 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,377,685 GBP2024-01-31
1,116,725 GBP2023-01-31
Tools/Equipment for furniture and fittings
673,699 GBP2024-01-31
648,726 GBP2023-01-31
Motor vehicles
561,257 GBP2024-01-31
522,267 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,612,641 GBP2024-01-31
2,287,718 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,079 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-10,079 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
299,938 GBP2024-01-31
213,510 GBP2023-01-31
Motor vehicles
267,439 GBP2024-01-31
193,985 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,519 GBP2024-01-31
407,495 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,142 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
94,054 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
73,454 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,626 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,626 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,142 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
1,324,543 GBP2024-01-31
1,116,725 GBP2023-01-31
Tools/Equipment for furniture and fittings
373,761 GBP2024-01-31
435,216 GBP2023-01-31
Motor vehicles
293,818 GBP2024-01-31
328,282 GBP2023-01-31
Investment Property - Fair Value Model
368,000 GBP2024-01-31
368,000 GBP2023-01-31
Finished Goods/Goods for Resale
2,382,596 GBP2024-01-31
1,918,970 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
430,553 GBP2024-01-31
312,525 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
139,183 GBP2024-01-31
497,438 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
624,244 GBP2024-01-31
1,010,995 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2024-01-31
21,588 GBP2023-01-31
Trade Creditors/Trade Payables
457,265 GBP2024-01-31
252,297 GBP2023-01-31
Taxation/Social Security Payable
480,645 GBP2024-01-31
416,155 GBP2023-01-31
Other Creditors
27,291 GBP2024-01-31
36,753 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
9,750 GBP2024-01-31
18,750 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166,126 GBP2024-01-31
194,973 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-01-31
80 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-01-31
20 shares2023-01-31
Number of Shares Issued (Fully Paid)
100 shares2024-01-31
100 shares2023-01-31
Nominal value of allotted share capital
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,000 GBP2024-01-31
21,588 GBP2023-01-31
Minimum gross finance lease payments owing
18,750 GBP2024-01-31
40,338 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-01-31
33,000 GBP2023-01-31
Between two and five year
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2024-01-31
63,000 GBP2023-01-31
  • JR PET PRODUCTS LTD
    Info
    Registered number 08281995
    Jr Pet Products, Church Bank, Llandovery SA20 0BA
    Private Limited Company incorporated on 2012-11-06 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.