Founded in 2008, Broad Lane Vets, classified under reg no. 06527705 is an active company. Currently registered at Broad Lane Vets CV5 7AQ, Coventry the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Aidin W., Alison W. and Elvina P.. Of them, Elvina P. has been with the company the longest, being appointed on 7 March 2008 and Aidin W. and Alison W. have been with the company for the least time - from 2 March 2021. Currenlty, the company lists one former director, whose name is Jerome M. and who left the the company on 7 March 2008. In addition, there is one former secretary - Jerome M. who worked with the the company until 30 January 2015.
Office Address | Broad Lane Vets |
Office Address2 | 255 Broad Lane |
Town | Coventry |
Post code | CV5 7AQ |
Country of origin | United Kingdom |
Registration Number | 06527705 |
Date of Incorporation | Fri, 7th Mar 2008 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Elvina P. The abovementioned PSC and has 75,01-100% shares.
Elvina P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 490 563 | 558 550 | 659 753 | 853 239 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 269 810 | 551 566 | 429 908 | 307 009 | 503 148 | 363 032 | 185 784 | 444 252 | |||
Current Assets | 209 340 | 239 226 | 230 155 | 380 574 | 665 258 | 569 793 | 1 321 803 | 657 589 | 582 421 | 666 326 | 948 926 |
Debtors | 18 488 | 35 453 | 28 839 | 22 964 | 35 326 | 44 313 | 896 312 | 47 100 | 61 991 | 264 867 | 267 058 |
Net Assets Liabilities | 853 240 | 967 349 | 1 247 835 | 1 397 490 | 813 733 | 531 010 | 611 949 | 826 631 | |||
Property Plant Equipment | 715 818 | 703 371 | 712 599 | 172 873 | 304 651 | 414 997 | 217 170 | 212 055 | |||
Total Inventories | 87 800 | 78 366 | 95 572 | 118 482 | 107 341 | 157 398 | 215 675 | 237 616 | |||
Cash Bank In Hand | 81 031 | 135 346 | 135 392 | 269 810 | |||||||
Intangible Fixed Assets | 295 640 | 275 931 | 256 222 | 236 513 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 490 563 | 558 550 | 659 753 | 853 239 | |||||||
Stocks Inventory | 109 821 | 68 427 | 65 924 | 87 800 | |||||||
Tangible Fixed Assets | 240 142 | 285 571 | 680 006 | 715 817 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 490 463 | 558 450 | 659 653 | 853 139 | |||||||
Shareholder Funds | 490 563 | 558 550 | 659 753 | 853 239 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 157 672 | 177 381 | 202 590 | 227 799 | 253 008 | 278 217 | 303 426 | 328 635 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 147 279 | 181 877 | 218 288 | 195 152 | 221 208 | 252 176 | 273 125 | 298 878 | |||
Additions Other Than Through Business Combinations Intangible Assets | 110 001 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 151 | 45 641 | 65 239 | 157 834 | 141 314 | 103 565 | 24 213 | ||||
Average Number Employees During Period | 50 | 62 | 64 | 71 | 64 | 68 | 69 | ||||
Creditors | 451 229 | 585 745 | 303 829 | 372 784 | 403 951 | 695 025 | 466 142 | 507 324 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -48 363 | -9 949 | -2 160 | ||||||||
Disposals Property Plant Equipment | -628 101 | -280 443 | -3 575 | ||||||||
Financial Assets | 5 000 | 10 000 | 10 000 | ||||||||
Fixed Assets | 535 782 | 561 502 | 936 228 | 952 330 | 920 175 | 1 014 194 | 449 259 | 560 828 | 650 965 | 427 929 | 397 605 |
Increase From Amortisation Charge For Year Intangible Assets | 19 709 | 25 209 | 25 209 | 25 209 | 25 209 | 25 209 | 25 209 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 599 | 36 411 | 25 227 | 26 056 | 30 968 | 30 898 | 27 913 | ||||
Intangible Assets | 236 513 | 216 804 | 301 595 | 276 386 | 251 177 | 225 968 | 200 759 | 175 550 | |||
Intangible Assets Gross Cost | 394 185 | 394 185 | 504 185 | 504 185 | 504 185 | 504 185 | 504 185 | 504 185 | |||
Net Current Assets Liabilities | 70 172 | 76 647 | -232 048 | -70 656 | 79 513 | 265 964 | 949 019 | 253 638 | -112 604 | 200 184 | 441 602 |
Other Inventories | 157 398 | 215 675 | |||||||||
Property Plant Equipment Gross Cost | 863 098 | 885 246 | 930 887 | 368 025 | 525 859 | 667 173 | 490 295 | 510 933 | |||
Provisions For Liabilities Balance Sheet Subtotal | 28 435 | 32 339 | 32 323 | 788 | 733 | 7 351 | 16 164 | 12 576 | |||
Total Assets Less Current Liabilities | 605 954 | 638 149 | 704 180 | 881 674 | 999 688 | 1 280 158 | 1 398 278 | 814 466 | 538 361 | 628 113 | 839 207 |
Amount Specific Advance Or Credit Directors | 18 802 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 61 816 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -43 014 | -18 802 | |||||||||
Creditors Due After One Year | 101 037 | 59 745 | 16 617 | ||||||||
Creditors Due Within One Year | 139 168 | 162 579 | 462 203 | 451 230 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 14 354 | 19 854 | 27 810 | 28 435 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 24, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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