A O Vet Services Limited is a private limited company situated at Spiders Barn, Hurston Lane, Storrington RH20 4HF. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Ralph A., appointed on 08 September 2017.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209), "veterinary activities" (Standard Industrial Classification code: 75000).
The latest confirmation statement was filed on 2023-09-15 and the deadline for the subsequent filing is 2024-09-29. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Spiders Barn |
Office Address2 | Hurston Lane |
Town | Storrington |
Post code | RH20 4HF |
Country of origin | United Kingdom |
Registration Number | 10952845 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Activities of other holding companies n.e.c. |
Industry | Veterinary activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Sarah A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ralph A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah A.
Notified on | 18 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ralph A.
Notified on | 8 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-29 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 113 257 | 124 903 | 411 780 | 27 039 | 35 060 | |
Current Assets | 100 | 113 257 | 124 903 | 416 654 | 29 665 | 39 723 |
Debtors | 100 | 4 874 | 2 626 | 4 663 | ||
Net Assets Liabilities | 100 | 125 744 | -2 392 | 344 668 | 423 095 | 551 429 |
Property Plant Equipment | 918 | 2 920 | 4 504 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 1 780 | 4 876 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 147 | 3 553 | 4 680 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 1 449 259 | 1 883 075 | 2 324 710 | 2 814 452 | 2 803 504 | |
Financial Assets | 1 489 279 | 1 755 780 | 2 312 038 | 3 275 908 | ||
Fixed Assets | 1 755 780 | 2 312 956 | 3 278 828 | 3 399 587 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 1 551 | 3 096 | |||
Net Current Assets Liabilities | 100 | -1 336 002 | -1 758 172 | -1 908 056 | -2 784 787 | -2 763 781 |
Property Plant Equipment Gross Cost | 1 147 | 4 700 | 9 380 | |||
Provisions For Liabilities Balance Sheet Subtotal | 27 533 | 60 232 | 70 946 | 84 377 | ||
Total Assets Less Current Liabilities | 100 | 153 277 | -2 392 | 404 900 | 524 041 | 635 806 |
Director Remuneration | 80 000 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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