Ark Vets Pinhoe started in year 2014 as Private Limited Company with registration number 08840962. The Ark Vets Pinhoe company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Exeter at Unit 3 Sandpiper Court. Postal code: EX4 8NS.
There is a single director in the firm at the moment - David R., appointed on 10 January 2014. In addition, a secretary was appointed - Rebecca G., appointed on 3 April 2024. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Sandpiper Court |
Office Address2 | Harrington Lane |
Town | Exeter |
Post code | EX4 8NS |
Country of origin | United Kingdom |
Registration Number | 08840962 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Veterinary activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is David R. This PSC and has 75,01-100% shares.
David R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 083 | 4 580 | |||||||
Balance Sheet | |||||||||
Current Assets | 34 483 | 17 445 | 17 271 | 24 337 | 26 681 | 53 981 | 124 835 | 88 316 | 101 259 |
Net Assets Liabilities | 4 580 | 9 834 | 16 262 | 9 670 | 15 119 | 45 273 | 61 635 | 89 961 | |
Cash Bank In Hand | 15 445 | -2 948 | |||||||
Debtors | 6 624 | 6 539 | |||||||
Intangible Fixed Assets | 85 000 | 65 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 083 | 4 580 | |||||||
Stocks Inventory | 12 414 | 13 854 | |||||||
Tangible Fixed Assets | 11 085 | 8 517 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 082 | 4 579 | |||||||
Shareholder Funds | 20 083 | 4 580 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 500 | -6 294 | -4 000 | -4 000 | -4 000 | -4 400 | 4 622 | 4 911 | |
Average Number Employees During Period | 5 | 5 | 4 | 3 | 3 | 4 | |||
Creditors | 82 882 | 53 678 | 35 377 | 24 184 | 40 523 | 43 333 | 32 893 | 36 944 | |
Financial Commitments Other Than Capital Commitments | 19 780 | 16 027 | 12 387 | 520 | |||||
Fixed Assets | 96 085 | 73 517 | 52 232 | 30 757 | 10 650 | 4 936 | 5 746 | 4 309 | 23 162 |
Net Current Assets Liabilities | -76 002 | -68 937 | -36 104 | -10 495 | 3 020 | 14 183 | 87 260 | 61 948 | 71 710 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 345 | 303 | 545 | 523 | 725 | 585 | 6 525 | 7 395 | |
Total Assets Less Current Liabilities | 8 080 | 16 128 | 20 262 | 13 670 | 19 119 | 93 006 | 66 257 | 94 872 | |
Amount Specific Advance Or Credit Directors | 9 045 | 15 619 | 50 115 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 742 | 31 896 | 53 033 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 697 | -25 322 | -18 536 | ||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due Within One Year | 110 485 | 86 382 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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