Macmerry Pet And Horse Centre Limited in Fife, KY11 8SG

Description

Data updated on: 01-11-2023

Macmerry Pet And Horse Centre Limited with Companies House Reg No. SC402135 has been operating on the market for 13 years. This particular Private Limited Company can be found at C/o Penguin House, Castle Riggs, Dunfermline in Fife and their zip code is KY11 8SG. This enterprise's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. The most recent annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-06-22.

In order to meet the requirements of their clientele, the firm is consistently directed by a number of two directors who are Donna S. and Mark G.. Their mutual commitment has been of critical importance to the firm since 2020.

The companies with significant control over this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Somerdale, Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-11-09	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-30 407	-6 753	-13 343	-48 603	-67 694

Balance Sheet
Cash Bank On Hand						9 385	4 771
Current Assets	15 375	130 996	73 947	59 781	64 272	66 338	37 818	14 600	14 600	14 600	14 600
Debtors	4 477	97 850	35 694	24 305	30 285	17 265	13 695
Net Assets Liabilities					67 694	59 636	-85 035	14 600	14 600	14 600	14 600
Other Debtors						3 303	3 248
Property Plant Equipment						4 254	3 196
Total Inventories						37 652	19 352
Cash Bank In Hand	3 502	12 740	12 012	1 173	4 380
Net Assets Liabilities Including Pension Asset Liability	-30 407	-6 753	-13 343	-48 603	-67 694
Stocks Inventory	7 396	20 406	26 241	34 303	29 607
Tangible Fixed Assets	45 749	45 170	44 335	29 740	11 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-30 507	-21 353	-27 943	-63 203	-82 294
Shareholder Funds	-30 407	-6 753	-13 343	-48 603	-67 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 278	92 541
Additions Other Than Through Business Combinations Property Plant Equipment							1 204
Bank Borrowings						39 678
Creditors					143 749	130 228	126 049
Finance Lease Liabilities Present Value Total						778	112
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 651	7 873
Increase From Depreciation Charge For Year Property Plant Equipment							2 263
Minimum Operating Lease Payments Recognised As Expense						3 779	3 779
Net Current Assets Liabilities	-76 156	-51 923	-57 508	-62 400	-47 829	63 890	-88 231	14 600	14 600	14 600	14 600
Other Creditors							62 025
Other Payables Accrued Expenses						-2 036	7 839
Other Remaining Borrowings						26 902
Prepayments						4 609	2 395
Property Plant Equipment Gross Cost						94 533	95 737
Taxation Social Security Payable						17 045	14 026
Total Borrowings						67 358	112
Trade Creditors Trade Payables						45 825	40 153
Trade Debtors Trade Receivables						9 353	8 052
Unpaid Contributions To Pension Schemes							1 894
Fixed Assets	45 749	45 170	44 335	29 740	11 783	4 254
Total Assets Less Current Liabilities	-30 407	-6 753	-13 173	-32 660	-36 046	59 636		14 600	14 600	14 600	14 600
Creditors Due After One Year			170	15 943	31 648
Creditors Due Within One Year	91 531	182 919	131 455	122 181	112 101
Share Premium Account		14 500	14 500	14 500	14 500
Tangible Fixed Assets Additions	57 186	13 572	16 646	3 608	308
Tangible Fixed Assets Cost Or Valuation	57 186	70 758	87 404	91 012	91 320
Tangible Fixed Assets Depreciation	11 437	25 588	43 069	61 272	79 537
Tangible Fixed Assets Depreciation Charged In Period	11 437	14 151	17 481	18 203	18 265