{ "company_number": "07935951", "name": "Pawstrading Limited", "url": "/company/07935951", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-02-03", "dissolved_on": null, "sic_codes": [ { "code": "47890", "description": "Retail sale via stalls and markets of other goods", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47890" } ], "registered_address": { "id": 2174411, "url": "/address/2174411", "line1": "15 KIRTON COURT", "line2": "KIRTON", "post_town": "NEWARK", "county": "", "country": "ENGLAND", "postcode": "NG22 9LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07935951", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07935951/accounts/2025-02-28", "pdf_url": "/company/07935951/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "414887.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "343342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36908.00", "total_assets_less_current_liabilities": "451795.00", "net_assets_liabilities": "269977.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "269977.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07935951/accounts/2024-02-29", "pdf_url": "/company/07935951/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "442163.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "328457.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14388.00", "total_assets_less_current_liabilities": "456551.00", "net_assets_liabilities": "236631.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "236631.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/07935951/accounts/2023-02-28", "pdf_url": "/company/07935951/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "467696.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "332529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47094.00", "total_assets_less_current_liabilities": "514790.00", "net_assets_liabilities": "193875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "193875.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07935951/accounts/2022-02-28", "pdf_url": "/company/07935951/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "500112.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "304924.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7941.00", "total_assets_less_current_liabilities": "508053.00", "net_assets_liabilities": "162838.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "162838.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/07935951/accounts/2021-02-28", "pdf_url": "/company/07935951/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "434092.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "272783.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19860.00", "total_assets_less_current_liabilities": "414232.00", "net_assets_liabilities": "105981.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/07935951/accounts/2020-02-29", "pdf_url": "/company/07935951/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "370849.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "143150.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39784.00", "total_assets_less_current_liabilities": "331065.00", "net_assets_liabilities": "60024.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60024.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/07935951/accounts/2019-02-28", "pdf_url": "/company/07935951/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "338615.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "137589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137507.00", "total_assets_less_current_liabilities": "201108.00", "net_assets_liabilities": "51490.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "51490.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/07935951/accounts/2018-02-28", "pdf_url": "/company/07935951/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "298114.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "117247.00", "creditors_due_within_one_year": "164742.00", "creditors_due_after_one_year": "213691.00", "net_current_assets_liabilities": "-47495.00", "total_assets_less_current_liabilities": "250619.00", "net_assets_liabilities": "36928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "36928.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07935951/accounts/2017-02-28", "pdf_url": "/company/07935951/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "263128.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "132822.00", "creditors_due_within_one_year": "133617.00", "creditors_due_after_one_year": "237150.00", "net_current_assets_liabilities": "-795.00", "total_assets_less_current_liabilities": "262333.00", "net_assets_liabilities": "25183.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25183.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07935951/accounts/2016-02-29", "pdf_url": "/company/07935951/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "269163.00", "debtors": "6666.00", "cash_bank_in_hand": "22017.00", "current_assets": "119771.00", "creditors_due_within_one_year": "130847.00", "creditors_due_after_one_year": "248228.00", "net_current_assets_liabilities": "-11076.00", "total_assets_less_current_liabilities": "258087.00", "net_assets_liabilities": "9859.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "8859.00", "shareholder_funds": "9859.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07935951/accounts/2015-02-28", "pdf_url": "/company/07935951/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "165692.00", "debtors": null, "cash_bank_in_hand": "15943.00", "current_assets": "91918.00", "creditors_due_within_one_year": "116413.00", "creditors_due_after_one_year": "138837.00", "net_current_assets_liabilities": "-24495.00", "total_assets_less_current_liabilities": "141197.00", "net_assets_liabilities": "2360.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1360.00", "shareholder_funds": "2360.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/07935951/accounts/2014-02-28", "pdf_url": "/company/07935951/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "141258.00", "debtors": null, "cash_bank_in_hand": "10107.00", "current_assets": "73060.00", "creditors_due_within_one_year": "113128.00", "creditors_due_after_one_year": "97872.00", "net_current_assets_liabilities": "-40068.00", "total_assets_less_current_liabilities": "101190.00", "net_assets_liabilities": "3318.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "2318.00", "shareholder_funds": "3318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/07935951/accounts/2013-02-28", "pdf_url": "/company/07935951/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Pawstrading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "150679.00", "debtors": "6745.00", "cash_bank_in_hand": "6298.00", "current_assets": "61308.00", "creditors_due_within_one_year": "115431.00", "creditors_due_after_one_year": "105264.00", "net_current_assets_liabilities": "-54123.00", "total_assets_less_current_liabilities": "96556.00", "net_assets_liabilities": "-8708.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-9708.00", "shareholder_funds": "-8708.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07935951/filing-history" }, "confirmation_statement": { "next_due": "2027-02-17", "last_made_up": "2026-02-03" }, "officers": [], "psc": [ { "name": "Mr Paul Wilkinson", "kind": "individual-person-with-significant-control", "person_url": "/person/3912518", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Paula Rosemary Wilkinson", "kind": "individual-person-with-significant-control", "person_url": "/person/3918564", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }