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West Bar Veterinary Hospital Ltd BANBURY

Founded in 2014, West Bar Veterinary Hospital, classified under reg no. 09123546 is an active company. Currently registered at 19 West Bar Street OX16 9SA, Banbury the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 15th Jul 2015 West Bar Veterinary Hospital Ltd is no longer carrying the name West Bar Vh.

At present there are 3 directors in the the firm, namely Richard B., Sophie H. and Clive M.. In addition one secretary - Clive M. - is with the company. As of 16 May 2024, there was 1 ex director - Rebecca P.. There were no ex secretaries.

West Bar Veterinary Hospital Ltd Address / Contact

Office Address 19 West Bar Street
Town Banbury
Post code OX16 9SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09123546
Date of Incorporation Wed, 9th Jul 2014
Industry Veterinary activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (137 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Clive M.

Position: Secretary

Appointed: 11 September 2014

Richard B.

Position: Director

Appointed: 11 September 2014

Sophie H.

Position: Director

Appointed: 11 September 2014

Clive M.

Position: Director

Appointed: 11 September 2014

Answerbuy Limited

Position: Corporate Secretary

Appointed: 09 July 2014

Resigned: 16 September 2014

Rebecca P.

Position: Director

Appointed: 09 July 2014

Resigned: 16 September 2014

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Clive M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Sophie H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Clive M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Richard B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Sophie H.

Notified on 6 April 2016
Ceased on 6 April 2021
Nature of control: significiant influence or control

Company previous names

West Bar Vh July 15, 2015
Bansols Seventy-four September 10, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 37362 120       
Balance Sheet
Cash Bank On Hand 891 5142 9471 3161 59330 990295 320142 737
Current Assets226 392298 442362 754471 359238 603305 883694 184854 5641 007 449
Debtors140 540234 837303 845408 095146 004213 007577 797461 038721 012
Net Assets Liabilities 62 120150 77684 12465 526132 897323 011441 772538 635
Other Debtors  56 39762 58655 06682 318259 255390 019522 217
Property Plant Equipment 158 083127 307126 025224 262215 562198 092160 214151 693
Total Inventories 63 51657 39560 31791 28391 28385 39798 206143 700
Cash Bank In Hand16 75189       
Intangible Fixed Assets399 750379 250       
Net Assets Liabilities Including Pension Asset Liability4 37362 120       
Stocks Inventory69 10163 516       
Tangible Fixed Assets95 943158 083       
Reserves/Capital
Called Up Share Capital500500       
Profit Loss Account Reserve3 87361 620       
Shareholder Funds4 37362 120       
Other
Accumulated Amortisation Impairment Intangible Assets 30 75051 25071 75092 250112 750133 250153 750174 250
Accumulated Depreciation Impairment Property Plant Equipment 59 556101 990143 997190 612237 372276 395318 672300 379
Additions Other Than Through Business Combinations Property Plant Equipment   40 725144 85238 06221 5524 399247 436
Average Number Employees During Period 3739 4848484848
Bank Borrowings      50 00042 90133 318
Bank Borrowings Overdrafts  88 59291 152128 922214 320   
Bank Overdrafts     247 297269 820268 782286 385
Corporation Tax Payable  43 5061 6956 13644 358   
Creditors 450 940309 097235 404250 283679 159779 996776 500813 084
Current Tax For Period    4 69144 358   
Dividends Paid On Shares   338 250317 750    
Finance Lease Liabilities Present Value Total     3 000   
Finance Lease Payments Owing Minimum Gross    15 8553 000   
Fixed Assets495 693537 333486 057464 275542 012512 814474 842416 464387 443
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    -529-13 548   
Increase Decrease In Current Tax From Adjustment For Prior Periods     -1 446   
Increase From Amortisation Charge For Year Intangible Assets  20 50020 50020 50020 50020 50020 50020 500
Increase From Depreciation Charge For Year Property Plant Equipment  42 43442 00746 61546 76039 02242 277-18 293
Intangible Assets 379 250358 750338 250317 750297 250276 750256 250235 750
Intangible Assets Gross Cost 410 000410 000410 000410 000410 000410 000410 000410 000
Net Current Assets Liabilities10 5412 079-4 752-124 029-206 014-373 274-85 81278 064194 365
Number Shares Issued Fully Paid   200     
Other Creditors  309 097144 252121 361181 715187 201187 335209 553
Other Disposals Property Plant Equipment        274 250
Other Taxation Social Security Payable  49 63951 26744 58051 194   
Par Value Share11 1     
Property Plant Equipment Gross Cost 217 639229 297270 022414 874452 935474 487478 886452 072
Provisions For Liabilities Balance Sheet Subtotal 26 35221 43220 71820 1896 64116 0199 8559 855
Taxation Social Security Payable     95 551176 590165 686171 976
Tax Tax Credit On Profit Or Loss On Ordinary Activities    4 16229 364   
Total Assets Less Current Liabilities506 234539 412481 305340 246335 998139 538389 030494 528581 808
Total Current Tax Expense Credit    4 69142 912   
Trade Creditors Trade Payables  114 485167 221179 022151 596146 385154 697145 170
Trade Debtors Trade Receivables  247 448345 50990 938130 691318 54271 019198 795
Creditors Due After One Year484 083450 940       
Creditors Due Within One Year215 851296 363       
Intangible Fixed Assets Additions410 000        
Intangible Fixed Assets Aggregate Amortisation Impairment10 25030 750       
Intangible Fixed Assets Amortisation Charged In Period10 25020 500       
Intangible Fixed Assets Cost Or Valuation410 000        
Number Shares Allotted200200       
Provisions For Liabilities Charges17 77826 352       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions109 649107 990       
Tangible Fixed Assets Cost Or Valuation109 649217 639       
Tangible Fixed Assets Depreciation13 70659 556       
Tangible Fixed Assets Depreciation Charged In Period13 70645 850       
Total Additions Including From Business Combinations Property Plant Equipment  11 658      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Sat, 6th Apr 2024
filed on: 17th, April 2024 		Free Download (3 pages)

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