Pet-id Microchips Ltd in Hassocks, BN6 9GL

Websites

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www.pet-idmicrochips.com

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www.pet-idmicrochips.co.uk

Description

Data updated on: 01-11-2023

This particular Pet-id Microchips Ltd firm has been operating on the market for at least 12 years, having started in 2012. Started with Registered No. 08239547, Pet-id Microchips is categorised as a Private Limited Company with office in The Barn Danworth Farm Cuckfield Road, Hassocks BN6 9GL. This enterprise's declared SIC number is 75000 which means Veterinary activities. The firm's most recent financial reports were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Wed, 4th Oct 2023.

The firm's trademark number is UK00003021423. They applied to register it on 2013-09-10 and it was accepted after five months. The trademark will no longer be valid after 2023-09-10.

Currently, there’s a single director in the company: Joanna M. (since Thursday 4th October 2012). Since 2012 Neil B., had fulfilled assigned duties for the limited company up until the resignation in February 2019.

Joanna M. 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.

Trade marks

Trademark UK00003021423

Trademark UK00003021423

Trademark image:
Status:	Registered
Filing date:	2013-09-10
Date of entry in register:	2014-02-21
Renewal date:	2023-09-10
Owner name:	Pet-ID Microchips Ltd
Owner address:	Unit 6, Danworth Farm,, Cuckfield Road, Hurstpierpoint, HASSOCKS, United Kingdom, BN6 9GL

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-01-31
Currency
Net Worth	6 900	48 945	54 967

Balance Sheet
Cash Bank In Hand	51 605	59 605	93 421
Cash Bank On Hand			93 421	62 257	49 350	106 670	80 381	96 060	60 652	28 924
Current Assets	150 073	190 059	253 647	214 989	219 841	222 209	175 283	203 579	164 537	142 909
Debtors	49 148	71 654	93 086	81 032	73 246	52 024	48 997	59 354	43 995	38 240
Intangible Fixed Assets	138 422	101 509	64 597
Net Assets Liabilities			54 967	55 165	66 681	68 388	54 613	55 905	60 686	52 997
Net Assets Liabilities Including Pension Asset Liability	6 900	48 945	54 967
Other Debtors					3 000	3 000
Property Plant Equipment			16 258	9 482	1 396	3 523	3 782	5 301	3 176	765
Stocks Inventory	49 320	58 800	67 140
Tangible Fixed Assets	3 395	3 305	16 258
Total Inventories			67 140	71 700	97 245	63 515	45 905	48 165	59 890	75 745

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 899	48 944	54 966
Shareholder Funds	6 900	48 945	54 967

Other Financial Data
Accrued Liabilities			2 278	2 285	1 250	2 851	2 400	2 400	2 350	2 399
Accumulated Amortisation Impairment Intangible Assets			119 966	156 879	195 976	205 778	213 557	31 598	32 730
Accumulated Depreciation Impairment Property Plant Equipment			15 636	28 012	31 006	32 433	34 562	9 386	13 623	16 034
Average Number Employees During Period				9	8	8	9	5	5	3
Bank Borrowings Overdrafts			19 164	18 105	18	12 845	5 559	11 906		4 057
Corporation Tax Payable				4 411	6 933	7 226	4 549	7 646	8 714	3 269
Corporation Tax Recoverable			1 032
Creditors			29 164	200 468	168 079	5 352	127 729	3 172	106 655	15 214
Creditors Due After One Year	88 015	57 742	29 164
Creditors Due Within One Year	196 744	187 937	247 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 383			28 851
Disposals Property Plant Equipment					2 500			28 851
Dividends Paid				30 000	34 000	31 000	29 000	30 000	30 000	18 500
Fixed Assets	141 817	104 814	80 855	43 448	14 919	11 708	7 515	6 433	3 176	765
Increase From Amortisation Charge For Year Intangible Assets				36 913	35 995	9 802	7 783	2 604	1 132
Increase From Depreciation Charge For Year Property Plant Equipment				12 376	8 480	1 427	2 128	3 675	4 238	2 411
Intangible Assets			64 597	33 966	13 523	8 185	3 732	1 132
Intangible Assets Gross Cost			184 563	193 947	209 499	213 963	217 293	32 730	32 730
Intangible Fixed Assets Additions	184 563
Intangible Fixed Assets Aggregate Amortisation Impairment	46 141	83 054	119 966
Intangible Fixed Assets Amortisation Charged In Period	46 141
Intangible Fixed Assets Cost Or Valuation	184 563	184 563
Merchandise			67 140	71 700	97 245	63 515	45 905	48 165	59 890	75 745
Net Current Assets Liabilities	-46 671	2 122	6 149	14 521	51 762	62 421	47 554	53 404	57 882	67 446
Number Shares Allotted	100	100	100
Other Creditors			71 087	61 642	62 165	49 855	45 446	45 255	31 063	3 563
Other Remaining Borrowings			10 000	10 000
Other Taxation Social Security Payable			1 516	848	1 888	646	1 071	502	798	-6
Par Value Share	0	0	0
Prepayments			362
Prepayments Accrued Income					9 220	11 903	13 662	24 268	15 675	12 459
Profit Loss				30 197	45 516	32 707	15 225	31 289	34 781	10 811
Property Plant Equipment Gross Cost			31 894	34 391	32 402	35 956	38 344	14 687	16 799
Provisions For Liabilities Balance Sheet Subtotal			2 873	2 804		389	456	760	372
Provisions For Liabilities Charges	231	249	2 873
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 684
Tangible Fixed Assets Cost Or Valuation	6 684	9 310	31 894
Tangible Fixed Assets Depreciation	3 289	6 005	15 636
Tangible Fixed Assets Depreciation Charged In Period	3 289
Total Additions Including From Business Combinations Intangible Assets					15 552	4 464	3 330
Total Additions Including From Business Combinations Property Plant Equipment				11 881	511	3 554	2 388	5 194	2 112
Total Assets Less Current Liabilities	95 146	106 936	87 004	57 968	66 681	74 129	55 069	59 837	61 058	68 211
Trade Creditors Trade Payables			74 483	44 749	33 967	27 505	25 153	31 619	19 322	21 120
Trade Debtors Trade Receivables			91 692	81 032	61 026	37 121	35 335	35 086	28 320	25 781
Disposals Decrease In Amortisation Impairment Intangible Assets								184 563
Disposals Intangible Assets								184 563

Company staff

Joanna M.

Role: Director

Appointed: 04 October 2012

Latest update: 16 April 2024

People with significant control

Joanna M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	04 October 2012
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Pet-id Microchips Ltd

General information

Name:

Office Address:

Contact information

Websites

www.pet-idmicrochips.com

www.pet-idmicrochips.co.uk

Description

Trade marks

Trademark UK00003021423

Financial data based on annual reports

Company staff

Joanna M.

Neil B.

People with significant control

Joanna M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pet-id Microchips Ltd

General information

Name:

Office Address:

Contact information

Websites

www.pet-idmicrochips.com

www.pet-idmicrochips.co.uk

Description

Trade marks

Trademark UK00003021423

Financial data based on annual reports

Company staff

Joanna M.

Neil B.

People with significant control

Joanna M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015