Supapets (UK) Limited in Eastwood, NG16 3BF

Description

Data updated on: 01-11-2023

Supapets (UK) Limited with reg. no. 08791107 has been competing in the field for 11 years. This particular Private Limited Company can be found at 17 Farrington Way, , Eastwood and its post code is NG16 3BF. The firm's Standard Industrial Classification Code is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2023-01-31 is the last time when company accounts were reported.

We have a number of two directors controlling the company right now, including Clive M. and Jacqueline M. who have been utilizing the directors duties since November 2013.

Executives who have control over the firm are as follows: Clive M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency
Net Worth	21 938	31 747

Balance Sheet
Cash Bank In Hand	842	36 276
Cash Bank On Hand		36 276	40 912	45 241	40 383	63 181	92 191	77 705	33 103	40 086
Current Assets	53 877	86 075	93 303	90 539	80 757	108 202	122 101	105 565	60 709	74 430
Debtors	14 685	9 531	7 861	15 768	124	1			106	3 644
Intangible Fixed Assets	33 093	29 416
Net Assets Liabilities		31 747	34 672	50 042	44 729	41 326	71 024	64 525	67 056	68 277
Net Assets Liabilities Including Pension Asset Liability	21 938	31 747
Other Debtors		8 443	4 409	11 405	25 710				106	3 644
Property Plant Equipment		18 457	17 484	14 349	10 890	17 478	25 158	39 071	30 031	23 066
Stocks Inventory	38 350	40 268
Tangible Fixed Assets	23 929	18 457
Total Inventories		40 268	44 530	29 530	40 250	45 020	29 910	27 860	27 500	30 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 838	31 647
Shareholder Funds	21 938	31 747

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 354	11 031	14 708	18 385	22 062	25 739	29 416	33 093	36 770
Accumulated Depreciation Impairment Property Plant Equipment		12 649	17 955	22 400	25 859	31 058	37 886	32 296	41 336	48 301
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 323
Average Number Employees During Period			2	3	3	3	3	3	3	3
Creditors		6 062	3 983	1 905	65 303	99 062	82 592	80 112	21 655	24 836
Creditors Due After One Year	8 140	6 062
Creditors Due Within One Year	80 821	96 139
Finance Lease Liabilities Present Value Total		6 062	3 983	1 905	1 905
Fixed Assets	57 022	47 873	43 223	36 411	29 275	32 186	36 189	46 425	33 708	23 066
Increase From Amortisation Charge For Year Intangible Assets			3 677	3 677	3 677	3 677	3 677	3 677	3 677	3 677
Increase From Depreciation Charge For Year Property Plant Equipment			5 306	4 445	3 459	5 199	6 828	11 833	9 040	6 965
Intangible Assets		29 416	25 739	22 062	18 385	14 708	11 031	7 354	3 677
Intangible Assets Gross Cost		36 770	36 770	36 770	36 770	36 770	36 770	36 770	36 770
Intangible Fixed Assets Additions	36 770
Intangible Fixed Assets Aggregate Amortisation Impairment	3 677	7 354
Intangible Fixed Assets Amortisation Charged In Period	3 677	3 677
Intangible Fixed Assets Cost Or Valuation	36 770
Merchandise				29 530	40 250	45 020	29 910	27 860	27 500
Net Current Assets Liabilities	-26 944	-10 064	-4 568	15 536	15 454	9 140	39 509	25 453	39 054	49 594
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	1	1	1
Other Creditors		35 503	32 594	37 203	30 152	22 799	27 046	25 120	5 622	7 061
Other Taxation Social Security Payable		21 017	22 146	26 211	17 934	7 383	32 710	11 851	7 208	10 310
Par Value Share	1	1		1	1	1	1	1	1	1
Profit Loss			2 925
Property Plant Equipment Gross Cost		31 106	35 439	36 749	36 749	48 536	63 044	71 367	71 367
Provisions							4 674	7 353	5 706	4 383
Provisions For Liabilities Balance Sheet Subtotal							4 674	7 353	5 706	4 383
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	35 106
Tangible Fixed Assets Cost Or Valuation	31 106
Tangible Fixed Assets Depreciation	7 177	12 649
Tangible Fixed Assets Depreciation Charged In Period	7 177	5 472
Tangible Fixed Assets Disposals	4 000
Total Additions Including From Business Combinations Property Plant Equipment			4 333	1 310		11 787	14 508	28 429
Total Assets Less Current Liabilities	30 078	37 809	38 655	51 947	44 729	41 326	75 698	71 878	72 762	72 660
Trade Creditors Trade Payables		37 541	41 053	9 511	15 312	68 880	22 836	43 141	8 825	7 465
Trade Debtors Trade Receivables		1 088	3 452	4 363	124	1
Additional Provisions Increase From New Provisions Recognised							4 674	2 679	-1 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 423
Disposals Property Plant Equipment								20 106
Nominal Value Shares Issued Specific Share Issue								1
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 674

Company staff

Clive M.

Role: Director

Appointed: 26 November 2013

Latest update: 13 April 2024

Jacqueline M.

Role: Director

Appointed: 26 November 2013

Latest update: 13 April 2024

People with significant control

Clive M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 17th August 2015
Start Date For Period Covered By Report	26 November 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17th August 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20th June 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
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Supapets (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

Jacqueline M.

People with significant control

Clive M.

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Supapets (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

Jacqueline M.

People with significant control

Clive M.

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016