Founded in 2003, Acorn Veterinary Practice, classified under reg no. 04952187 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for 21 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Karen B. who worked with the the company until 31 March 2016.
Office Address | The Chocolate Factory |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 2AU |
Country of origin | United Kingdom |
Registration Number | 04952187 |
Date of Incorporation | Tue, 4th Nov 2003 |
Industry | Dormant Company |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (25 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Independent Vetcare Limited from Bristol, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07746795 |
Notified on | 19 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 251 064 | 337 751 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 150 526 | 235 657 | |||||||
Current Assets | 221 875 | 298 647 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Debtors | 26 100 | 28 894 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 251 064 | 337 751 | |||||||
Stocks Inventory | 45 249 | 34 096 | |||||||
Tangible Fixed Assets | 152 650 | 145 285 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 250 964 | 337 651 | |||||||
Shareholder Funds | 251 064 | 337 751 | |||||||
Other | |||||||||
Creditors Due After One Year | 6 781 | ||||||||
Creditors Due Within One Year | 109 855 | 98 856 | |||||||
Fixed Assets | 152 650 | 145 285 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 242 788 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 242 788 | ||||||||
Net Current Assets Liabilities | 112 020 | 199 791 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 6 825 | 7 325 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 20 471 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 312 457 | 324 338 | |||||||
Tangible Fixed Assets Depreciation | 159 807 | 179 053 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 341 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 095 | ||||||||
Tangible Fixed Assets Disposals | 8 590 | ||||||||
Total Assets Less Current Liabilities | 264 670 | 345 076 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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