Mighty Pets Limited in Whitley Bay, NE26 3AD

Description

Data updated on: 18-03-2025

2002 is the year of the start of Mighty Pets Limited, a firm which was located at 42 Holywell Avenue, , Whitley Bay. The company was created on 2002-01-04. The company's registration number was 04347533 and its zip code was NE26 3AD. The firm had been active on the British market for approximately 23 years up until 2025-02-25.

This specific firm was overseen by one managing director: John W., who was assigned to lead the company 23 years ago.

John W. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-07-31
Currency
Net Worth	55	305	267	68

Balance Sheet
Cash Bank In Hand	100	202	100	100
Cash Bank On Hand				100	100	100	100	431	4 804	1 142	6 764
Current Assets	7 569	7 632	7 438	7 500	7 378	7 333	4 445	4 885	9 109	5 612	6 764
Debtors	283	147	152	260	231	142	156	179	20	128
Intangible Fixed Assets	35 000	33 250	31 500	29 750
Net Assets Liabilities								10 398	18 856	19 308	1
Other Debtors					231	142	156	179	20	128
Property Plant Equipment				777	628	509	414	337	276	226
Stocks Inventory	7 186	7 283	7 186	7 140
Tangible Fixed Assets	797	596	447	777
Total Inventories				7 140	7 047	7 091	4 189	4 275	4 285	4 342
Net Assets Liabilities Including Pension Asset Liability	55	305

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	54	304	266	67
Shareholder Funds	55	305	267	68

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 250	7 000	8 750	10 500	12 250	14 000	15 750
Accumulated Depreciation Impairment Property Plant Equipment				3 844	3 993	4 112	4 207	4 284	4 345	4 395
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts					3 114	3 424	2 343
Creditors				37 959	32 257	30 877	22 226	17 574	11 477	5 737	6 763
Creditors Due Within One Year	43 311	41 173	39 118	37 959
Disposals Decrease In Amortisation Impairment Intangible Assets											18 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 454
Disposals Intangible Assets											35 000
Disposals Property Plant Equipment											4 621
Fixed Assets	35 797	33 846	31 947	30 527	28 628	26 759	24 914	23 087	21 276	19 476
Increase From Amortisation Charge For Year Intangible Assets					1 750	1 750	1 750	1 750	1 750		2 625
Increase From Depreciation Charge For Year Property Plant Equipment					149	119	95	77	61		59
Intangible Assets				29 750	28 000	26 250	24 500	22 750	21 000	19 250
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 750	3 500	5 250
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	-35 742	-33 541	-31 680	-30 459	-24 879	-23 544	-17 781	-12 689	-2 368	-125	1
Number Shares Allotted		1	1	1
Other Creditors					26 329	24 611	18 785	15 910	8 671	4 630	6 544
Other Taxation Social Security Payable					2 630	1 491	933	1 664	2 806	1 107	219
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 621	4 621	4 621	4 621	4 621		4 621
Provisions									52	43	43
Provisions For Liabilities Balance Sheet Subtotal									52	43
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				520
Tangible Fixed Assets Cost Or Valuation	4 101	4 101	4 101	4 621
Tangible Fixed Assets Depreciation	3 304	3 505	3 654	3 844
Tangible Fixed Assets Depreciation Charged In Period		201	149	190
Total Assets Less Current Liabilities	55	305	267	68	3 749	3 215	7 133	10 398	18 908	19 351	1
Trade Creditors Trade Payables					184	1 351	165
Additional Provisions Increase From New Provisions Recognised									52

Company staff

Ruth W.

Role: Secretary

Appointed: 04 January 2002

Latest update: 27 November 2024

John W.

Role: Director

Appointed: 04 January 2002

Latest update: 27 November 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mighty Pets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

John W.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mighty Pets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

John W.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016