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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Brown, Sean Matthew
    Born in October 1994
    Individual (6 offsprings)
    Officer
    2016-01-14 ~ now
    OF - Director → CIF 0
    Mr Sean Matthew Brown
    Born in October 1994
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Brown, Paul Andrew
    Individual (199 offsprings)
    Officer
    2016-02-22 ~ 2023-12-11
    OF - Secretary → CIF 0
parent relation
Company in focus

PETSERCISE LIMITED

Period: 2016-01-14 ~ now
Company number: 09951852
Registered name
PETSERCISE LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
559,050 GBP2025-02-28
468,400 GBP2024-02-29
Fixed Assets
559,050 GBP2025-02-28
468,400 GBP2024-02-29
Debtors
18,625 GBP2025-02-28
1,773 GBP2024-02-29
Cash at bank and in hand
13,302 GBP2025-02-28
21,257 GBP2024-02-29
Current Assets
31,927 GBP2025-02-28
23,030 GBP2024-02-29
Creditors
-481,141 GBP2025-02-28
-348,209 GBP2024-02-29
Net Current Assets/Liabilities
-449,214 GBP2025-02-28
-325,179 GBP2024-02-29
Total Assets Less Current Liabilities
109,836 GBP2025-02-28
143,221 GBP2024-02-29
Creditors
Non-current
-12,323 GBP2025-02-28
-55,615 GBP2024-02-29
Net Assets/Liabilities
97,513 GBP2025-02-28
87,606 GBP2024-02-29
Equity
Called up share capital
5 GBP2025-02-28
5 GBP2024-02-29
Retained earnings (accumulated losses)
97,508 GBP2025-02-28
87,601 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
464,444 GBP2024-02-29
Plant and equipment
61,623 GBP2025-02-28
6,341 GBP2024-02-29
Motor vehicles
35,575 GBP2025-02-28
11,700 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
600,067 GBP2025-02-28
482,485 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-8,333 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-8,333 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
502,869 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,997 GBP2025-02-28
4,120 GBP2024-02-29
Motor vehicles
15,933 GBP2025-02-28
9,965 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,017 GBP2025-02-28
14,085 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,877 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,932 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
487,782 GBP2025-02-28
Plant and equipment
51,626 GBP2025-02-28
2,221 GBP2024-02-29
Motor vehicles
19,642 GBP2025-02-28
1,735 GBP2024-02-29
Land and buildings, Owned/Freehold
464,444 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,174 GBP2025-02-28
778 GBP2024-02-29
Prepayments/Accrued Income
Current
12,881 GBP2025-02-28
995 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
3,570 GBP2025-02-28
Trade Creditors/Trade Payables
Current
1 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
1,956 GBP2025-02-28
8,658 GBP2024-02-29
Corporation Tax Payable
Current
4,723 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,008 GBP2025-02-28
6,357 GBP2024-02-29
Amount of value-added tax that is payable
Current
4,593 GBP2024-02-29
Other Creditors
Current
17,500 GBP2025-02-28
17,500 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-02-28
1,800 GBP2024-02-29
Amounts owed to directors
Current
91,492 GBP2025-02-28
29,481 GBP2024-02-29
Creditors
Current
481,141 GBP2025-02-28
348,209 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
12,323 GBP2025-02-28
55,615 GBP2024-02-29
  • PETSERCISE LIMITED
    Info
    Registered number 09951852
    4 Tyne View, Newcastle Upon Tyne NE15 8DE
    PRIVATE LIMITED COMPANY incorporated on 2016-01-14 (10 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.