The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Stevenson, Colynwood
Company Director born in May 1957Individual (2 offsprings)Officer
2014-09-09 ~ nowOF - Director → CIF 0Mr Colynwood Stevenson
Born in May 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Thellman, Julie Anne
Company Director born in January 1963Individual (3 offsprings)Officer 2014-09-09 ~ nowOF - Director → CIF 0Mrs Julie Anne Thellman
Born in January 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Thellman, Luke
Company Director born in December 1988Individual (3 offsprings)Officer 2014-09-09 ~ nowOF - Director → CIF 0Mr Luke Thellman
Born in December 1988Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MANSFIELD AQUATIC, REPTILE AND PET CENTRE LIMITED
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
317,748 GBP2025-02-28
52,795 GBP2024-02-29
Total Inventories
216,844 GBP2025-02-28
215,484 GBP2024-02-29
Debtors
12,578 GBP2025-02-28
3,316 GBP2024-02-29
Cash at bank and in hand
146,588 GBP2025-02-28
378,401 GBP2024-02-29
Current Assets
376,010 GBP2025-02-28
597,201 GBP2024-02-29
Creditors
Current
274,432 GBP2025-02-28
301,912 GBP2024-02-29
Net Current Assets/Liabilities
101,578 GBP2025-02-28
295,289 GBP2024-02-29
Total Assets Less Current Liabilities
419,326 GBP2025-02-28
348,084 GBP2024-02-29
Creditors
Non-current
-20,786 GBP2025-02-28
-30,746 GBP2024-02-29
Net Assets/Liabilities
322,280 GBP2025-02-28
304,139 GBP2024-02-29
Equity
Called up share capital
104 GBP2025-02-28
103 GBP2024-02-29
Retained earnings (accumulated losses)
322,176 GBP2025-02-28
304,036 GBP2024-02-29
Equity
322,280 GBP2025-02-28
304,139 GBP2024-02-29
Average Number of Employees
162024-03-01 ~ 2025-02-28
182023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
312,550 GBP2025-02-28
7,867 GBP2024-02-29
Plant and equipment
120 GBP2025-02-28
120 GBP2024-02-29
Furniture and fittings
101,641 GBP2025-02-28
101,641 GBP2024-02-29
Computers
20,012 GBP2025-02-28
20,012 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
434,323 GBP2025-02-28
129,640 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,977 GBP2025-02-28
4,722 GBP2024-02-29
Plant and equipment
59 GBP2025-02-28
48 GBP2024-02-29
Furniture and fittings
64,257 GBP2025-02-28
57,658 GBP2024-02-29
Computers
16,282 GBP2025-02-28
14,417 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,575 GBP2025-02-28
76,845 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31,255 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
11 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
6,599 GBP2024-03-01 ~ 2025-02-28
Computers
1,865 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,730 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
276,573 GBP2025-02-28
3,145 GBP2024-02-29
Plant and equipment
61 GBP2025-02-28
72 GBP2024-02-29
Furniture and fittings
37,384 GBP2025-02-28
43,983 GBP2024-02-29
Computers
3,730 GBP2025-02-28
5,595 GBP2024-02-29
Other Debtors
Current
2,083 GBP2025-02-28
2,083 GBP2024-02-29
Prepayments/Accrued Income
Current
1,075 GBP2025-02-28
1,233 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
12,578 GBP2025-02-28
Amounts falling due within one year, Current
3,316 GBP2024-02-29
Trade Creditors/Trade Payables
Current
20,082 GBP2025-02-28
16,881 GBP2024-02-29
Corporation Tax Payable
Current
47,676 GBP2025-02-28
64,662 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,642 GBP2025-02-28
5,321 GBP2024-02-29
Other Creditors
Current
106 GBP2025-02-28
106 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,792 GBP2025-02-28
1,696 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,786 GBP2025-02-28
Between one and two years, Non-current
30,746 GBP2024-02-29
- Registered number 09208996
MANSFIELD AQUATIC, REPTILE AND PET CENTRE LIMITED
Info
7 St John Street, Mansfield, Nottinghamshire NG18 1QHPrivate Limited Company incorporated on 2014-09-09 (11 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-05-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.