Founded in 2013, Bridge Vet, classified under reg no. 08719596 is an active company. Currently registered at 133 Worston Road TA9 3JX, Highbridge the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Ann P., Scott P.. Of them, Ann P., Scott P. have been with the company the longest, being appointed on 7 October 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 133 Worston Road |
Town | Highbridge |
Post code | TA9 3JX |
Country of origin | United Kingdom |
Registration Number | 08719596 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Ann P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Scott P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 35 655 | 115 131 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 186 494 | 198 123 | 230 780 | 268 208 | 269 612 | 240 311 | 420 265 | 463 200 | |
Current Assets | 172 776 | 209 617 | 222 113 | 492 497 | 310 750 | 305 502 | 279 122 | 478 088 | 539 015 |
Debtors | 8 962 | 14 887 | 13 793 | 249 564 | 27 261 | 11 365 | 15 412 | 10 942 | 30 055 |
Net Assets Liabilities | 115 131 | 133 469 | 87 146 | 136 944 | 166 036 | 160 212 | 336 077 | 410 499 | |
Property Plant Equipment | 20 145 | 30 958 | 38 651 | 57 635 | 67 154 | 70 543 | 89 296 | 84 994 | |
Total Inventories | 8 236 | 10 197 | 12 153 | 15 281 | 24 525 | 23 399 | 46 881 | 45 760 | |
Cash Bank In Hand | 157 168 | 186 494 | |||||||
Intangible Fixed Assets | 139 355 | 104 516 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 655 | 115 131 | |||||||
Stocks Inventory | 6 646 | 8 236 | |||||||
Tangible Fixed Assets | 14 956 | 20 146 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 555 | 115 031 | |||||||
Shareholder Funds | 35 655 | 115 131 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 618 | -3 173 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 69 678 | 104 517 | 139 356 | 174 194 | 174 194 | 174 194 | 174 194 | 174 194 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 267 | 16 332 | 26 315 | 36 550 | 48 400 | 60 853 | 75 199 | 88 477 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 878 | 17 676 | 29 219 | 21 369 | 15 838 | 33 099 | 8 976 | ||
Average Number Employees During Period | 7 | 7 | 9 | 11 | 13 | 14 | 14 | ||
Creditors | 214 046 | 182 266 | 370 033 | 85 612 | 48 449 | 4 815 | 7 325 | 1 036 | |
Financial Commitments Other Than Capital Commitments | 48 000 | 42 000 | 45 650 | 37 690 | 187 690 | 147 853 | 127 902 | 108 491 | |
Fixed Assets | 154 311 | 124 662 | 100 635 | 73 489 | 57 635 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 34 839 | 34 839 | 34 838 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 065 | 9 983 | 10 235 | 11 850 | 12 449 | 14 346 | 13 278 | ||
Intangible Assets | 104 516 | 69 677 | 34 838 | ||||||
Intangible Assets Gross Cost | 174 194 | 174 194 | 34 838 | 34 838 | 174 194 | 174 194 | 174 194 | 174 194 | |
Net Current Assets Liabilities | -114 828 | -7 048 | 37 918 | 390 367 | 175 330 | 159 646 | 107 523 | 269 254 | 344 608 |
Other Inventories | 23 399 | 46 881 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 244 | |||||||
Property Plant Equipment Gross Cost | 28 412 | 47 290 | 64 966 | 94 185 | 115 558 | 131 396 | 164 495 | 173 471 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 483 | 5 084 | 6 677 | 10 409 | 12 315 | 13 039 | 15 148 | 18 067 | |
Total Assets Less Current Liabilities | 39 483 | 117 614 | 141 726 | 463 856 | 232 965 | 226 800 | 178 066 | 358 550 | 429 602 |
Amount Specific Advance Or Credit Directors | -229 137 | 12 666 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -1 146 221 | -67 600 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 780 315 | 309 403 | |||||||
Consideration For Shares Issued | 100 | ||||||||
Creditors Due After One Year | 2 100 | ||||||||
Creditors Due Within One Year | 287 604 | 216 665 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 728 | 2 483 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 7th Oct 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
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