Avenues Veterinary Clinic Limited is a private limited company located at 9 Albans View, Watford WD25 7HA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-31, this 4-year-old company is run by 2 directors.
Director Alison B., appointed on 31 March 2020. Director David B., appointed on 31 March 2020.
The company is classified as "veterinary activities" (Standard Industrial Classification code: 75000).
The latest confirmation statement was filed on 2023-03-30 and the deadline for the next filing is 2024-04-13. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 9 Albans View |
| Town | Watford |
| Post code | WD25 7HA |
| Country of origin | United Kingdom |
| Registration Number | 12541395 |
| Date of Incorporation | Tue, 31st Mar 2020 |
| Industry | Veterinary activities |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2020
Position: Director
Appointed: 31 March 2020
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Alison B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison B.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David B.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 53 638 | 80 497 | 90 758 | |
| Current Assets | 84 868 | 116 165 | 137 210 | |
| Debtors | 15 899 | 21 619 | 29 542 | |
| Net Assets Liabilities | 100 | 12 289 | 29 856 | 46 091 |
| Other Debtors | 7 130 | 8 503 | ||
| Property Plant Equipment | 389 055 | 376 341 | 362 705 | |
| Total Inventories | 15 331 | 14 049 | 16 910 | |
| Other | ||||
| Version Production Software | 2 024 | 2 023 | ||
| Accrued Liabilities | 5 142 | 7 808 | ||
| Accumulated Amortisation Impairment Intangible Assets | 27 200 | 54 400 | 81 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 003 | 31 656 | 50 256 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 403 058 | 5 139 | 4 964 | |
| Average Number Employees During Period | 5 | 9 | 8 | |
| Bank Borrowings | 733 909 | 718 299 | ||
| Bank Borrowings Overdrafts | 31 509 | 23 560 | ||
| Carrying Amount Property Plant Equipment With Restricted Title | 17 166 | 13 538 | ||
| Creditors | -100 | 200 263 | 209 189 | 190 497 |
| Finance Lease Liabilities Present Value Total | 6 328 | |||
| Fixed Assets | 905 855 | 865 941 | 825 105 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 440 | 200 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 27 200 | 27 200 | 27 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 003 | 17 787 | 18 600 | |
| Intangible Assets | 516 800 | 489 600 | 462 400 | |
| Intangible Assets Gross Cost | 544 000 | 544 000 | 544 000 | |
| Loans From Directors | 109 298 | 57 090 | ||
| Net Current Assets Liabilities | 100 | -115 395 | -93 024 | -53 287 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors | 1 221 | 24 924 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 | |||
| Other Disposals Property Plant Equipment | 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 452 | 4 674 | ||
| Property Plant Equipment Gross Cost | 403 058 | 407 997 | 412 961 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 152 | 9 152 | 7 428 | |
| Taxation Social Security Payable | 19 338 | 22 975 | ||
| Total Additions Including From Business Combinations Intangible Assets | 544 000 | |||
| Total Assets Less Current Liabilities | 100 | 790 460 | 772 917 | 771 818 |
| Trade Creditors Trade Payables | 15 904 | 34 151 | ||
| Trade Debtors Trade Receivables | 12 037 | 16 365 | ||
| Value-added Tax Payable | 20 449 | 19 989 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-30 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy