Pet Industry Federation Limited in Olney, MK46 5QN

Description

Data updated on: 01-11-2023

This firm is located in Olney under the following Company Registration No.: 07252816. This firm was started in the year 2010. The main office of this firm is situated at 1 Cobbs Court High Street. The post code for this address is MK46 5QN. The name is Pet Industry Federation Limited. The enterprise's former clients may recognize the firm as Pet Care Trade Association, which was used until 2013-03-04. The enterprise's registered with SIC code 94110 which stands for Activities of business and employers membership organizations. The company's most recent filed accounts documents describe the period up to April 30, 2022 and the latest annual confirmation statement was submitted on May 13, 2023.

Abigail P., Bruce M., Nigel B. and Philip G. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since January 2020.

Previous company's names
Pet Industry Federation Limited 2013-03-04
Pet Care Trade Association Limited 2010-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	21 242	-41 033	-67 329

Balance Sheet
Cash Bank On Hand			45 397	41 131	31 689	53 770	43 191	42 072
Current Assets	166 736	145 441	128 857	158 667	152 402	218 599	366 458	348 611
Debtors	86 829	66 256	78 798	112 049	116 288	159 254	317 692	300 964
Net Assets Liabilities			-67 329	-58 431	-38 324	-24 139	-5 941	19 624
Other Debtors			3 920	8 531	13 293	65 439	89 085	47 286
Property Plant Equipment			9 062	7 863	10 591	10 904	11 572	10 525
Total Inventories			4 662	5 487	4 425	5 575	5 575	5 575
Cash Bank In Hand	78 841	75 004	45 397
Net Assets Liabilities Including Pension Asset Liability	21 242	-41 033	-67 329
Stocks Inventory	1 066	4 181	4 662
Tangible Fixed Assets	34 319	18 765	9 062

Capital & Reserves
Profit Loss Account Reserve	21 242	-41 033	-67 329
Shareholder Funds	21 242	-41 033	-67 329

Other Financial Data
Accrued Liabilities Deferred Income			32 836	50 606	29 273	64 912	194 533	134 264
Accumulated Depreciation Impairment Property Plant Equipment			72 112	78 753	82 498	85 924	91 191	97 342
Average Number Employees During Period				8	8	6	8	9
Creditors			100 000	96 000	95 000	95 000	289 071	194 612
Fixed Assets		18 765	9 162	7 963	10 691	11 004	11 672	10 625
Increase From Depreciation Charge For Year Property Plant Equipment				6 641	3 745	3 426	5 267	6 151
Investments Fixed Assets			100	100	100	100	100	100
Net Current Assets Liabilities	56 923	40 202	23 509	29 606	45 985	59 857	77 387	153 999
Other Creditors						62 423	42 710	13 772
Other Inventories						5 575	5 575	5 575
Prepayments Accrued Income			26 856	27 156	28 553	9 134	55 890	47 555
Property Plant Equipment Gross Cost			81 174	86 616	93 089	96 828	102 763	107 867
Taxation Social Security Payable						3 716	12 616	12 173
Total Additions Including From Business Combinations Property Plant Equipment				5 442	6 473	3 739	5 935	5 104
Total Assets Less Current Liabilities	91 242	58 967	32 671	37 569	56 676	70 861	89 059	164 624
Trade Creditors Trade Payables			38 372	28 083	20 433	8 673	39 212	34 403
Trade Debtors Trade Receivables			48 022	76 362	74 442	80 541	172 717	206 123
Accrued Liabilities			10 549	7 651	4 794	19 018
Amounts Owed By Group Undertakings						4 140
Creditors Due After One Year	70 000	100 000	100 000
Creditors Due Within One Year	109 813	105 239	105 348
Investments In Group Undertakings			100	100	100	100
Other Remaining Borrowings			100 000	96 000	95 000	95 000
Other Taxation Social Security Payable			3 831	4 231	4 148	3 716
Tangible Fixed Assets Additions		3 575	4 347
Tangible Fixed Assets Cost Or Valuation	86 293	84 621	81 174
Tangible Fixed Assets Depreciation	51 974	65 856	72 112
Tangible Fixed Assets Depreciation Charged In Period		16 656	14 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 774	7 794
Tangible Fixed Assets Disposals		5 247	7 794