Uk Pet Centres Limited in 468 Church Lane, NW9 8UA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Uk Pet Centres Limited. This firm was originally established eighteen years ago and was registered under 05881006 as the reg. no. The headquarters of this firm is registered in 468 Church Lane. You can contact them at Karia & Karia, Kingsbury House. The registered name of this business was changed in 2006 to Uk Pet Centres Limited. The enterprise previous name was Uk Petcentres. The firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-19.

This company has a solitary managing director presently managing this particular business, namely Russell W. who's been carrying out the director's tasks since 2006-07-19. To support the directors in their duties, the business has been utilizing the skills of Olive F. as a secretary for the last eighteen years.

Previous company's names
Uk Pet Centres Limited 2006-07-28
Uk Petcentres Limited 2006-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	73 842	59 667	19 588	45 543	44 982	40 828

Balance Sheet
Cash Bank On Hand						41 640	59 423	25 757	20 414	68 279	78 947	64 460
Current Assets	196 735	114 109	110 974	93 133	88 043	106 331	136 547	118 222	114 053	142 300	163 709	156 599
Debtors	25 774	32 273	36 306	36 082	35 076	34 691	37 124	55 465	53 639	48 816	54 762	62 139
Net Assets Liabilities						40 828	18 242	-57 244	-149 750	-78 916	4 905	17 157
Other Debtors						18 500	16 263	36 500	38 544	39 021	38 929	40 602
Property Plant Equipment						157 265	158 344	109 384	35 146	30 319	48 747	30 520
Total Inventories						30 000	40 000	37 000	40 000	35 000	30 000	30 000
Cash Bank In Hand	106 111	22 836	34 668	25 051	25 967	41 640
Intangible Fixed Assets	54 000	45 000	36 000	27 000	18 000	9 000
Net Assets Liabilities Including Pension Asset Liability	73 842	59 667	19 588	45 543	44 983	40 828
Stocks Inventory	64 850	59 000	40 000	32 000	27 000	30 000
Tangible Fixed Assets	184 881	208 826	169 859	161 956	156 110	157 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 742	59 567	19 488	45 443	44 883	40 728
Shareholder Funds	73 842	59 667	19 588	45 543	44 982	40 828

Other Financial Data
Version Production Software									2 020			2 023
Accrued Liabilities						12 351	7 632	6 289	9 730	9 099	4 590	8 530
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 730	9 099
Accumulated Amortisation Impairment Intangible Assets						81 000	90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						101 663	115 364	126 026	134 021	140 407	133 061	143 233
Additions Other Than Through Business Combinations Property Plant Equipment							14 780	4 253			29 119	3 101
Average Number Employees During Period						17	17	13	14	10	10	9
Bank Borrowings							45 047	34 280	25 492	16 705	3 422
Bank Borrowings Overdrafts							8 788	10 767	10 767	10 767	10 767
Creditors						225 879	226 777	250 570	273 457	244 625	204 129	169 962
Disposals Intangible Assets												11 156
Finance Lease Liabilities Present Value Total						4 825	1 064	1 064	250	250
Finished Goods Goods For Resale						30 000	40 000	37 000	40 000
Fixed Assets	238 881	253 826	205 859	188 956	174 110	166 265	158 344		35 146	30 319	48 747	30 520
Increase From Amortisation Charge For Year Intangible Assets							9 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 701	10 662	7 995		6 410	10 172
Intangible Assets						9 000					11 156
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000	101 156	90 000
Loans From Directors						145 995	135 328	115 886	156 361	141 884	115 068	77 123
Net Current Assets Liabilities	196 735	133 872	-186 271	-143 413	-129 127	-119 548	-90 230	-132 348	-149 674	-83 431	-40 420	-13 363
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors							493	30 176	258	252	90	114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 756
Other Disposals Property Plant Equipment								42 551	66 243		18 037
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						16 191	20 861	18 965	15 095	9 795	15 833	21 537
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									15 095	9 795
Property Plant Equipment Gross Cost						258 928	273 708	235 410	169 167	170 726	181 808	173 753
Taxation Social Security Payable						13 480	10 518	13 740	16 732	14 233	24 875	19 553
Total Assets Less Current Liabilities	435 616	387 698	19 588	45 543	44 982	46 717	68 114	-22 964	-114 528	-62 211	8 327	17 157
Trade Creditors Trade Payables						49 228	62 954	72 648	79 359	68 140	48 739	64 642
Creditors Due After One Year	361 774	328 031				5 889
Creditors Due Within One Year		308 268	297 245	236 546	217 170	225 879
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	45 000	54 000	63 000	72 000	81 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Current Asset Investments			34 668	25 051
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		42 001	15 362	8 440	10 275	23 133
Tangible Fixed Assets Cost Or Valuation	245 723	287 724	267 731	276 171	283 030	258 929
Tangible Fixed Assets Depreciation	60 842	78 898	97 872	114 215	126 920	101 664
Tangible Fixed Assets Depreciation Charged In Period		18 056	18 974	16 343	12 954	13 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					250	38 598
Tangible Fixed Assets Disposals			35 355		3 417	47 234

Company staff

Olive F.

Role: Secretary

Appointed: 19 July 2006

Latest update: 17 February 2024

Russell W.

Role: Director

Appointed: 19 July 2006

Latest update: 17 February 2024

People with significant control

Russell W. is the individual who has control over this firm, owns over 3/4 of company shares.

Russell W.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 May 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 19 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017

Uk Pet Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olive F.

Russell W.

People with significant control

Russell W.

Accounts Documents

Company filings

Filing category

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