Mitchell's Pet Food Supplies Limited in Hebden Bridge, HX7 5AN

Description

Data updated on: 01-11-2023

Based in Lynfield House Linden Road, Hebden Bridge HX7 5AN Mitchell's Pet Food Supplies Limited is categorised as a Private Limited Company registered under the 08696887 Companies House Reg No. This firm was started on 2013-09-19. The firm registered name change from Whalley News (2013) to Mitchell's Pet Food Supplies Limited occurred on 2014-03-19. This enterprise's principal business activity number is 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Its latest accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was released on September 19, 2023.

Right now, this company is governed by a solitary managing director: Andrew M., who was selected to lead the company eleven years ago.

Executives who control the firm include: Andrew M. owns over 3/4 of company shares. Andrew M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mitchell's Pet Food Supplies Limited 2014-03-19
Whalley News (2013) Limited 2013-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-19 704	-34 313

Balance Sheet
Cash Bank On Hand			1 365	1 196	450	703	799	3 184	1 382	882
Current Assets		6 082	3 490	4 869	4 201	4 838	5 275	8 261	7 475	6 724
Debtors		243	564	1 491	447	951	1 025	988	1 241	1 464
Net Assets Liabilities			-34 312	-45 137	-54 768	-64 524	-71 964	-72 502	-72 141	-70 588
Other Debtors			564	121	139	139	139	290
Property Plant Equipment			847	635	476	357	268	201	151	113
Total Inventories			1 561	2 182	3 304	3 184	3 451	4 089	4 852	4 378
Cash Bank In Hand	100	3 345	1 365
Intangible Fixed Assets		8 956	6 717
Net Assets Liabilities Including Pension Asset Liability	100	-29 760	-34 313
Stocks Inventory		1 694	1 561
Tangible Fixed Assets		1 127	845

Capital & Reserves
Profit Loss Account Reserve		-19 704	-34 313
Shareholder Funds	100	-19 704	-34 313

Other Financial Data
Accrued Liabilities								1 503	1 137	976
Accumulated Amortisation Impairment Intangible Assets			4 478	6 717	8 956	11 195	11 195	11 195	11 195	11 195
Accumulated Depreciation Impairment Property Plant Equipment			641	853	1 012	1 131	1 220	1 287	1 337	1 375
Amounts Owed To Related Parties			44 743	53 355	59 481	66 276
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								4 167	3 166	2 167
Creditors			45 366	55 119	61 684	66 276	73 089	76 848	75 120	71 997
Fixed Assets		10 083	7 562	5 113	2 715	357
Increase From Amortisation Charge For Year Intangible Assets				2 239	2 239	2 239
Increase From Depreciation Charge For Year Property Plant Equipment				212	159	119	89	67	50	38
Intangible Assets			6 717	4 478	2 239
Intangible Assets Gross Cost			11 195	11 195	11 195	11 195	11 195	11 195	11 195	11 195
Net Current Assets Liabilities		-29 787	-41 875	-50 250	-57 483	1 395	857	4 145	2 828	1 296
Other Creditors			120	1 546	1 943	3 187	3 600	1 503	584	2 370
Other Inventories			1 561	2 182	3 304	3 184	3 451	4 089	4 852
Other Remaining Borrowings						66 276	73 089	72 681	71 954	69 830
Prepayments								290	304	370
Property Plant Equipment Gross Cost			1 488	1 488	1 488	1 488	1 488	1 488	1 488	1 488
Raw Materials Consumables									4 852	4 378
Taxation Social Security Payable			503	218	260	256	75	266	102	369
Total Assets Less Current Liabilities						1 752	1 125	4 346	2 979	1 409
Total Borrowings						66 276	73 089	76 848	75 120	71 997
Trade Creditors Trade Payables							743	1 514	1 824	713
Trade Debtors Trade Receivables				1 370	308	812	886	698	937	1 094
Creditors Due Within One Year		35 869	45 365
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100	100

Company staff

Andrew M.

Role: Director

Appointed: 19 September 2013

Latest update: 4 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 April 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015

Mitchell's Pet Food Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Andrew M.

Accounts Documents

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