Founded in 2008, Bentley Road Veterinary Practice, classified under reg no. 06465816 is an active company. Currently registered at 63/65 Bentley Road, Bentley DN5 9SD, South Yorkshire the company has been in the business for sixteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Tony E., appointed on 7 January 2008. In addition, a secretary was appointed - Barbara E., appointed on 7 January 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63/65 Bentley Road, Bentley |
Office Address2 | Doncaster |
Town | South Yorkshire |
Post code | DN5 9SD |
Country of origin | United Kingdom |
Registration Number | 06465816 |
Date of Incorporation | Mon, 7th Jan 2008 |
Industry | Veterinary activities |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Tony E. The abovementioned PSC and has 75,01-100% shares.
Tony E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2017-02-01 | 2018-01-31 | 2018-02-01 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 136 226 | 128 155 | 138 260 | 179 046 | 225 886 | 221 197 | 271 032 | 321 509 | ||
Current Assets | 178 491 | 184 347 | 194 315 | 236 026 | 277 842 | 324 221 | 363 313 | 448 517 | ||
Debtors | 20 710 | 32 378 | 28 673 | 25 933 | 22 499 | 70 873 | 57 168 | 89 947 | ||
Net Assets Liabilities | 142 725 | 125 645 | 125 164 | 185 305 | 250 149 | 296 096 | 345 507 | 380 049 | ||
Property Plant Equipment | 41 322 | 41 322 | 39 659 | 39 659 | 38 894 | 70 146 | 109 463 | 107 151 | 116 160 | 102 431 |
Total Inventories | 21 555 | 23 814 | 27 382 | 31 047 | 29 457 | 32 151 | 35 113 | |||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 875 | 71 232 | 100 186 | 128 164 | 136 673 | 164 581 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | ||||
Creditors | 92 706 | 92 123 | 101 603 | 107 539 | 126 994 | 125 804 | 117 706 | 152 651 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 868 | 10 437 | 16 142 | 28 954 | 27 978 | 21 025 | 27 908 | |||
Net Current Assets Liabilities | 85 785 | 92 224 | 92 712 | 128 487 | 150 848 | 198 417 | 245 607 | 295 866 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 785 | 12 516 | ||||||||
Other Disposals Property Plant Equipment | 23 785 | 26 812 | ||||||||
Property Plant Equipment Gross Cost | 93 892 | 103 098 | 103 097 | 112 769 | 141 378 | 209 649 | 235 315 | 252 833 | 267 012 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 781 | 6 238 | 6 442 | 13 328 | 10 162 | 9 472 | 16 260 | 18 248 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 52 394 | 68 271 | 25 666 | 44 330 | 14 179 | |||||
Total Assets Less Current Liabilities | 150 107 | 131 883 | 131 606 | 198 633 | 260 311 | 305 568 | 361 767 | 398 297 | ||
Accumulated Amortisation Not Including Impairment Intangible Assets | 207 000 | 230 000 | ||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 52 570 | 63 438 | 63 438 | 73 875 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 206 | 9 672 | ||||||||
Fixed Assets | 64 322 | 39 659 | 38 894 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 23 000 | |||||||||
Intangible Assets | 23 000 | 23 000 | ||||||||
Intangible Assets Gross Cost | 230 000 | 230 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/07 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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