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Mansfield Aquatic, Reptile And Pet Centre Limited MANSFIELD

Mansfield Aquatic, Reptile And Pet Centre started in year 2014 as Private Limited Company with registration number 09208996. The Mansfield Aquatic, Reptile And Pet Centre company has been functioning successfully for ten years now and its status is active. The firm's office is based in Mansfield at 7 St John Street. Postal code: NG18 1QH.

The firm has 3 directors, namely Julie T., Colynwood S. and Luke T.. Of them, Julie T., Colynwood S., Luke T. have been with the company the longest, being appointed on 9 September 2014. As of 10 September 2024, our data shows no information about any ex officers on these positions.

Mansfield Aquatic, Reptile And Pet Centre Limited Address / Contact

Office Address 7 St John Street
Town Mansfield
Post code NG18 1QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09208996
Date of Incorporation Tue, 9th Sep 2014
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (81 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Julie T.

Position: Director

Appointed: 09 September 2014

Colynwood S.

Position: Director

Appointed: 09 September 2014

Luke T.

Position: Director

Appointed: 09 September 2014

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we found, there is Luke T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Colynwood S. This PSC owns 25-50% shares. Moving on, there is Julie T., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Luke T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Colynwood S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Julie T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth38 166        
Balance Sheet
Cash Bank In Hand42 199        
Cash Bank On Hand  20 46122 99544 461148 914218 526245 391378 401
Current Assets174 670136 843151 978178 561198 987296 372387 243448 827597 201
Debtors17 643 2 9012 5082 5642 6083 7603 5753 316
Net Assets Liabilities  52 48753 613102 412149 291169 500229 271304 139
Net Assets Liabilities Including Pension Asset Liability38 166        
Other Debtors  2 0832 5082 5642 0832 0832 0832 083
Property Plant Equipment  38 46245 77953 17049 31447 26759 36152 795
Stocks Inventory114 828        
Tangible Fixed Assets27 814        
Total Inventories  128 616153 058151 962144 850164 957199 861215 484
Reserves/Capital
Called Up Share Capital101        
Profit Loss Account Reserve38 065        
Shareholder Funds38 166        
Other
Accrued Liabilities Deferred Income  5951 5511 2683 7262 0751 6081 696
Accumulated Depreciation Impairment Property Plant Equipment  19 32227 55337 26445 65953 70365 48876 845
Average Number Employees During Period  13151718181818
Bank Borrowings Overdrafts     50 00050 00040 49330 746
Corporation Tax Payable  7 6602 90614 20930 37721 73428 26064 662
Creditors158 755107 988130 646163 586139 64350 00050 00040 49330 746
Creditors Due Within One Year158 755        
Fixed Assets27 81425 82438 462      
Increase From Depreciation Charge For Year Property Plant Equipment   8 2319 7118 3958 04411 78511 357
Net Current Assets Liabilities15 91528 85521 33214 97559 344159 347181 214221 682295 289
Number Shares Allotted1        
Number Shares Issued Fully Paid   111   
Other Creditors   111 532212106106106106
Other Taxation Social Security Payable  -67420 44338 1721 4572 2383 8055 321
Par Value Share1  111   
Prepayments Accrued Income  8184254815251 6771 4921 233
Property Plant Equipment Gross Cost  57 78473 33290 43494 973100 970124 849129 640
Provisions For Liabilities Balance Sheet Subtotal  7 3087 14110 1029 3708 98111 27913 199
Provisions For Liabilities Charges5 563        
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions34 709        
Tangible Fixed Assets Cost Or Valuation34 709        
Tangible Fixed Assets Depreciation6 895        
Tangible Fixed Assets Depreciation Charged In Period6 895        
Total Additions Including From Business Combinations Property Plant Equipment   15 54817 1024 5395 99723 8794 791
Total Assets Less Current Liabilities43 72954 67959 79560 754112 514208 661228 481281 043348 084
Trade Creditors Trade Payables  30 29831 61117 51418 53339 05912 07316 881

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Statement of Capital on 25th March 2024: 104.00 GBP
filed on: 12th, June 2024 		Free Download (4 pages)

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