Pets Corner (UK) Limited in Crawley, RH10 1TG

Description

Data updated on: 01-11-2023

1998 is the year of the beginning of Pets Corner (UK) Limited, a company located at Unit 1000 Spindle Way, , Crawley. That would make twenty six years Pets Corner (UK) has prospered on the British market, as it was established on 1998-04-23. The company's Companies House Reg No. is 03551085 and the company zip code is RH10 1TG. The enterprise's principal business activity number is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022/09/30 is the last time company accounts were filed.

Pets Corner (uk) Ltd is a small-sized vehicle operator with the licence number OK1009426. The firm has one transport operating centre in the country. In their subsidiary in Crawley on Gatwick International Distribution Centr, 5 machines are available.

The firm's trademark is "PUPPY HOUR". They filed a trademark application on Thu, 17th Mar 2016 and it was registered six months later. The trademark's registration will no longer be valid after Tue, 17th Mar 2026.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 374 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Print Stat & Gen Office Exps and Equip't Furniture N Materials.

Taking into consideration this particular enterprise's constant development, it was necessary to appoint more company leaders: Steven D., Simon F. and Dean R. who have been cooperating since 2022-03-31 for the benefit of this specific firm.

Trade marks

Trademark UK00003155310

Trademark UK00003155310

Trademark image:	-
Trademark name:	PUPPY HOUR
Status:	Registered
Filing date:	2016-03-17
Date of entry in register:	2016-09-16
Renewal date:	2026-03-17
Owner name:	Pets Corner (UK) Ltd
Owner address:	33 Queensway, Crawley, United Kingdom, RH10 1EG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	41 825	541 676	2 052 385	1 811 065	689 260
Current Assets	14 357 778	15 642 668	16 907 487	22 541 614	32 023 362
Debtors	4 545 305	4 715 719	3 722 675	7 687 097	14 955 808
Net Assets Liabilities	3 925 731	5 950 418	5 825 240	11 020 730	14 042 059
Other Debtors	1 088 945	1 111 203	697 193	31 000	26 600
Property Plant Equipment	7 967 127	8 633 587	9 232 582	10 256 988	14 504 299
Total Inventories	9 770 648	10 385 273	11 132 427	13 043 452	16 378 294

Other Financial Data
Audit Fees Expenses	17 500	17 000	17 000	30 000	35 000
Other Non-audit Services Fees		37 171	31 476	48 178
Taxation Compliance Services Fees		1 000	1 000	1 000
Company Contributions To Money Purchase Plans Directors	5 998	6 915	12 973	6 834	2 642
Director Remuneration	295 764	311 318	329 064	1 184 817	437 810
Dividend Recommended By Directors		2 047 132	6 277 216	4 543 655	2 932 115
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3	3	3
Amount Specific Advance Or Credit Directors			15 000
Amount Specific Advance Or Credit Made In Period Directors			15 000		224 268
Amount Specific Advance Or Credit Repaid In Period Directors				15 000	224 268
Accrued Liabilities	847 588	1 029 081	1 488 752	1 603 134	1 998 574
Accumulated Amortisation Impairment Intangible Assets	1 508 621	1 684 203	1 912 494	1 636 004	2 087 800
Accumulated Depreciation Impairment Property Plant Equipment	16 262 824	18 500 447	20 299 225	17 472 370	20 972 588
Administrative Expenses	28 039 865	31 044 878	32 169 174	35 769 770	43 111 533
Amortisation Expense Intangible Assets	70 831	76 756	50 831	48 448
Amounts Owed To Group Undertakings	7 425 403	6 033 321	8 209 662	6 445 782	9 418 886
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	841	918	1 004	1 006	1 130
Bank Borrowings Overdrafts	238 174
Bank Overdrafts	238 174
Comprehensive Income Expense	2 469 729	4 071 819	5 893 788	9 997 395	5 953 444
Corporation Tax Payable	679 308	884 167	1 215 590	2 098 192	2 686 039
Cost Sales	20 884 628	22 887 603	23 664 275	26 638 858	32 214 925
Creditors	347 231	856 880	738 449	1 158 791	1 851 505
Current Tax For Period	679 308	884 167	1 215 590	2 046 223	587 848
Deferred Tax Asset Debtors	259 452	255 753	293 905
Depreciation Expense Property Plant Equipment	1 873 763	2 547 400	2 502 433	2 751 099	2 763 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment		837 614	1 359 622	6 327 997	301 004
Disposals Property Plant Equipment		1 004 421	1 579 700	6 330 882	342 552
Distribution Costs	400 704	311 950	564 071	785 784	1 032 313
Dividends Paid	3 017 000	2 047 132	6 277 216	4 543 655	2 932 115
Dividends Paid On Shares Final	3 017 000	2 047 132	6 277 216	4 543 655	2 932 115
Finance Lease Liabilities Present Value Total	347 231	856 880	987 428	1 197 089	2 259 766
Finance Lease Payments Owing Minimum Gross	844 940	945 276	1 061 233	1 262 912	2 423 800
Fixed Assets	8 331 132	9 415 966	10 559 202	12 282 762	17 194 625
Further Operating Expense Item Component Total Operating Expenses	5 848 122	6 288 655	6 473 592	7 112 601	7 794 303
Future Finance Charges On Finance Leases	99 598	54 510	73 805	65 823	164 034
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 863 199	5 592 745	5 544 494	5 608 020	6 278 228
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-26 192	14 662	13 242	29 059	29 349
Gain Loss On Disposals Property Plant Equipment	-36 918	-162 648	-205 741	-377 918	-46 310
Gross Profit Loss	31 939 998	35 743 570	38 182 650	48 244 401	51 480 979
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		47 821	13 898	304 106	84 697
Increase Decrease In Property Plant Equipment		101 312	554 167	269 812	169 675
Increase From Amortisation Charge For Year Intangible Assets		175 582	234 216	279 943	451 796
Increase From Depreciation Charge For Year Property Plant Equipment		3 075 237	3 158 400	3 501 142	3 801 222
Intangible Assets	364 005	782 379	1 326 620	2 025 774	2 690 326
Intangible Assets Gross Cost	1 872 626	2 466 582	3 239 114	3 661 778	4 778 126
Interest Expense On Bank Overdrafts	128 347
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	414 075	112 321	126 608	118 651	218 939
Interest Payable Similar Charges Finance Costs	542 422	112 321	126 608	118 651	218 939
Merchandise	9 326 138	9 835 981	10 881 597	12 056 015	15 995 740
Net Current Assets Liabilities	-3 701 211	-2 230 481	-3 914 513	-29 625	987 122
Number Shares Issued Fully Paid		500	500	500	500
Operating Profit Loss	3 607 680	5 072 006	7 456 084	12 460 903	8 721 326
Other Creditors	511 392	511 310	597 140	622 655	672 991
Other Deferred Tax Expense Credit	-83 779	3 699	-38 152	312 255	1 961 095
Other Operating Income Format1	108 251	685 264	1 748 429	772 056	1 384 193
Other Taxation Social Security Payable	196 684	195 541	204 261	292 694	694 117
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	100 617	459 087	597 444	252 258	306 687
Prepayments Accrued Income	1 840 078	2 044 706	1 394 809	2 192 664	2 240 880
Profit Loss	2 469 729	4 071 819	6 152 038	9 997 395	5 953 444
Profit Loss On Ordinary Activities Before Tax	3 065 258	4 959 685	7 071 226	12 342 252	8 502 387
Property Plant Equipment Gross Cost	24 229 951	27 134 034	29 531 807	27 729 358	35 476 887
Provisions	356 959	378 187	81 000	73 616	1 979 445
Provisions For Liabilities Balance Sheet Subtotal	356 959	378 187	81 000	73 616	2 288 183
Raw Materials	444 510	549 292	250 830	987 437	382 554
Social Security Costs	785 588	895 570	964 219	1 201 272	1 499 297
Staff Costs Employee Benefits Expense	12 649 537	14 407 017	15 446 053	17 855 641	20 925 182
Tax Expense Credit Applicable Tax Rate	582 399	942 340	1 392 600	2 345 028	1 615 454
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	28 785	42 217	24 109	51 044	52 712
Tax Tax Credit On Profit Or Loss On Ordinary Activities	595 529	887 866	1 177 438	2 344 857	2 548 943
Total Additions Including From Business Combinations Intangible Assets		593 956	772 532	1 356 630	1 118 098
Total Additions Including From Business Combinations Property Plant Equipment		3 908 504	3 977 473	4 528 433	8 090 081
Total Assets Less Current Liabilities	4 629 921	7 185 485	6 386 439	12 253 137	18 181 747
Total Borrowings	1 347 200	1 747 645
Total Increase Decrease In Provisions		3 699
Total Operating Lease Payments	82 078	70 417	39 802	39 887	41 028
Trade Creditors Trade Payables	6 319 081	7 581 889	5 893 879	8 879 274	7 939 951
Trade Debtors Trade Receivables	1 258 417	1 058 526	1 206 102	951 015	206 156
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		750	2 165	12 169	3 747
Turnover Revenue	52 824 626	58 631 173	61 846 925	74 883 259	83 695 904
Wages Salaries	11 763 332	13 052 360	13 884 390	16 402 111	19 119 198
Disposals Decrease In Amortisation Impairment Intangible Assets			5 925	556 433
Disposals Intangible Assets				933 966	1 750
Further Item Operating Income Component Total Other Operating Income					132 000
Government Grant Income			1 256 916
Increase Decrease Due To Transfers Into Or Out Intangible Assets			-79 000		107 466
Other Remaining Borrowings			151 099
Rental Leasing Income		109 166	118 203	133 929	159 968
Tax Increase Decrease From Effect Capital Allowances Depreciation		117 391	55 274	192 369	-298 146
Total Current Tax Expense Credit			1 215 590	2 032 602	587 848

Company staff

Steven D.

Role: Director

Appointed: 31 March 2022

Latest update: 26 April 2024

Simon F.

Role: Director

Appointed: 11 May 2016

Latest update: 26 April 2024

Dean R.

Role: Director

Appointed: 23 April 1998

Latest update: 26 April 2024

Iain D.

Role: Director

Appointed: 01 April 2008

Resigned: 16 March 2022

Latest update: 26 April 2024

Steven C.

Role: Director

Appointed: 01 June 1998

Resigned: 19 June 2017

Latest update: 26 April 2024

David Z.

Role: Director

Appointed: 01 June 1998

Resigned: 01 April 1999

Latest update: 26 April 2024

L.c.i. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: Terrington Saint Clement, Kings Lynn, Norfolk, PE34 4JX

Latest update: 26 April 2024

Steven C.

Role: Secretary

Appointed: 23 April 1998

Resigned: 19 June 2017

Latest update: 26 April 2024

L.c.i. Directors Limited

Role: Corporate Nominee Director

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: London, EC2A 4NB

Latest update: 26 April 2024

People with significant control

The companies with significant control over this firm are: Pet Family Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in West Sussex at Crawley, RH10 1TG.

Pet Family Ltd

Address: Spindle Way Crawley, West Sussex, RH10 1TG, England

Legal authority Companies Act 2006

Legal form Limited Company

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	2	£ 373.99
2014-09-24	PAY00698633		£ 238.76	Print Stat & Gen Office Exps
2014-09-24	PAY00698633		£ 135.23	Equip't Furniture N Materials

Pets Corner (UK) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003155310

Financial data based on annual reports

Company staff

Steven D.

Simon F.

Dean R.

Iain D.

Steven C.

David Z.

L.c.i. Secretaries Limited

Steven C.

L.c.i. Directors Limited

People with significant control

Pet Family Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 13

Address

City

Postal code

No. of Vehicles

Company filings

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Company's financial transactions

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