Mobile Pet Foods Limited in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

This Mobile Pet Foods Limited firm has been operating offering its services for thirty five years, having launched in 1989. Started with Registered No. 02456258, Mobile Pet Foods is a Private Limited Company located in Adams And Moore House, Dartford DA1 2AG. Registered as Mobile Dog Foods, the firm used the name up till 1999-10-06, then it was replaced by Mobile Pet Foods Limited. This company's declared SIC number is 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2022/12/28.

On 18th September 2014, the corporation was searching for a Pet Shop Assistant to fill a part time position in the retail in London, London. They offered a part time job with wage £226.15 per week.

Taking into consideration this particular company's number of employees, it was vital to find more executives: Catherine B. and David W. who have been participating in joint efforts since December 1991 to fulfil their statutory duties for the following company. In order to support the directors in their duties, the company has been utilizing the skills of David W. as a secretary since 2003.

Previous company's names
Mobile Pet Foods Limited 1999-10-06
Mobile Dog Foods Limited 1989-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 291	-1 014	3 341	18 153

Balance Sheet
Cash Bank On Hand				46 532	12 620	24 009	46 195
Current Assets	66 971	76 033	92 949	99 859		87 959	114 613
Debtors	7 155	7 746	16 572	3 158	18 305	17 014	18 796
Net Assets Liabilities						21 581	40 323
Other Debtors		4 301	13 818		15 561	14 059	17 598
Property Plant Equipment				37 579	37 688	29 994	41 800
Total Inventories				50 169	45 262	46 936	49 622
Cash Bank In Hand	14 098	21 022	29 595	46 532
Net Assets Liabilities Including Pension Asset Liability	-21 291	-1 014
Stocks Inventory	45 718	47 265	46 782	50 169
Tangible Fixed Assets	34 431	28 032	21 026	37 579
Trade Debtors		3 445	2 754

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-23 291	-3 014	1 341	16 153
Shareholder Funds	-21 291	-1 014	3 341	18 153

Other Financial Data
Accrued Liabilities Deferred Income				3 350	3 350	2 350	2 500
Accumulated Depreciation Impairment Property Plant Equipment				102 849	110 776	120 773	134 706
Additions Other Than Through Business Combinations Property Plant Equipment					12 787	2 301	25 740
Bank Borrowings Overdrafts	4 075			6 374	-1 006
Corporation Tax Payable					2 966	3 064	4 662
Creditors					56 743	68 417	10 611
Dividends Paid					8 400	7 500
Dividends Paid Classified As Financing Activities					-8 400
Finance Lease Liabilities Present Value Total				13 805	8 789	3 365	6 129
Finance Lease Payments Owing Minimum Gross				15 414	9 484	3 365	16 740
Further Item Creditors Component Total Creditors					-1 006	8 982
Future Finance Charges On Finance Leases				1 609	695
Increase From Depreciation Charge For Year Property Plant Equipment					12 628	10 005	13 933
Net Current Assets Liabilities	-49 544	-23 864	-13 828	-3 243		-2 791	16 835
Number Shares Issued Fully Paid							2 000
Other Creditors						8 982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 701
Other Disposals Property Plant Equipment					4 750
Other Taxation Social Security Payable						15 904	13 647
Par Value Share		1	1	1			1
Prepayments Accrued Income					709	741
Profit Loss				14 812	12 875	6 453
Property Plant Equipment Gross Cost				140 427	148 465	150 766	176 506
Provisions For Liabilities Balance Sheet Subtotal						5 622	7 701
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 394	7 438
Total Assets Less Current Liabilities	-15 113	4 168	7 198	34 336		27 203	58 635
Trade Creditors Trade Payables				71 741	54 399	57 085	70 840
Trade Debtors Trade Receivables				1 787	2 035	2 214	1 198
Administrative Expenses	319 652	353 503
Cost Sales	743 389	749 561
Creditors Due Within One Year	116 515	99 897	106 777	103 102
Debtors Due Within One Year	7 155	7 743
Depreciation Tangible Fixed Assets Expense	11 478	9 345	7 008
Difference Between Accumulated Depreciation Amortisation Capital Allowances	6 178	5 182
Distribution Costs	26 999	30 143
Effective Current Tax Rate		20
Fixed Assets	34 431	28 034
Gross Profit Loss	343 015	379 169
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000		38 000	38 000
Intangible Fixed Assets Cost Or Valuation	38 000		38 000	38 000
Interest Payable Similar Charges	151
Number Shares Allotted		12 500	2 000	2 000
Operating Profit Loss	-3 636	25 666
Other Creditors Due Within One Year	20 917	13 460	9 780
Other Interest Receivable Similar Income	2
Profit Loss For Period	-2 690	20 277
Profit Loss On Ordinary Activities Before Tax	-3 785	25 666
Provisions Charged Credited To Profit Loss Account During Period		-996
Provisions For Liabilities Charges	6 178	5 182	3 857	7 394
Redeemable Preference Shares	12 500	12 500
Share Capital Allotted Called Up Paid	12 500	2 000	2 000	2 000
Tangible Fixed Assets Additions		2 946		30 384
Tangible Fixed Assets Cost Or Valuation	130 256	133 202	133 202	140 427
Tangible Fixed Assets Depreciation	95 825	105 168	112 177	102 848
Tangible Fixed Assets Depreciation Charged In Period		9 343	306	12 526
Taxation Social Security Due Within One Year	18 409	25 588
Tax On Profit Or Loss On Ordinary Activities	-1 095	5 389
Trade Creditors Within One Year	60 614	48 291	58 873
Turnover Gross Operating Revenue	1 086 404	1 128 730
U K Current Corporation Tax	63	6 385
U K Deferred Tax	-1 158	-996
Director Remuneration Benefits Excluding Payments To Third Parties	158 957	158 823	145 977
Creditors Due After One Year				8 789
Dividends Proposed Cumulative Preference Shares Creditors Due Within One Year		12 500	12 500
Net Assets Liability Excluding Pension Asset Liability		-1 014	3 341
Other Operating Leases Expiring Between Two Five Years		-20 004	-20 004
Other Taxation Social Security Within One Year		25 646	25 624
Other Timing Differences		5 182	3 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 855
Tangible Fixed Assets Disposals				23 159
Total Dividend Payment			18 000
Total U K Foreign Current Tax After Adjustments Relief		6 385
U K Current Corporation Tax On Income For Period		6 385

Company staff

David W.

Role: Secretary

Appointed: 13 January 2003

Latest update: 15 March 2024

Catherine B.

Role: Director

Appointed: 29 December 1991

Latest update: 15 March 2024

Catherine B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Catherine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David W.

Notified on 6 April 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Pet Shop Assistant in London, posted on Thursday 18th September 2014
Region / City	London, London
Industry	retail industry
Salary	£226.15 per week
Job type	part time (less than 30 hours)

Pet Shop Assistant in London, posted on Thursday 18th September 2014

Region / City

London, London

Industry

retail industry

Salary

£226.15 per week

Job type

part time (less than 30 hours)

Mobile Pet Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Catherine B.

David W.

Bruce A.

Gordon D.

Julie B.

Joanne B.

Peter B.

People with significant control

Catherine B.

David W.

Accounts Documents

Jobs and Vacancies at Mobile Pet Foods Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Mobile Pet Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Catherine B.

David W.

Bruce A.

Gordon D.

Julie B.

Joanne B.

Peter B.

People with significant control

Catherine B.

David W.

Accounts Documents

Jobs and Vacancies at Mobile Pet Foods Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013