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County Vets Limited PRESTWICK

County Vets started in year 2015 as Private Limited Company with registration number SC501690. The County Vets company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Prestwick at Afm House. Postal code: KA9 1HW.

There is a single director in the firm at the moment - Emma K., appointed on 26 March 2015. In addition, a secretary was appointed - David A., appointed on 26 March 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

County Vets Limited Address / Contact

Office Address Afm House
Office Address2 6 Crofthead Road
Town Prestwick
Post code KA9 1HW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC501690
Date of Incorporation Thu, 26th Mar 2015
Industry Veterinary activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

David A.

Position: Secretary

Appointed: 26 March 2015

Emma K.

Position: Director

Appointed: 26 March 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Emma K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Emma K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37 478       
Balance Sheet
Cash Bank On Hand32 71553 06672 85893 06494 228324 860461 902121 506
Current Assets291 060372 175399 562501 705581 189784 205962 574641 004
Debtors184 901205 134226 578257 641337 961309 345400 672419 498
Net Assets Liabilities37 478126 123202 649316 936444 160559 267766 945883 193
Other Debtors452     4095 593
Property Plant Equipment23 94358 35359 50981 74194 556245 911213 504577 806
Total Inventories73 444113 975100 126151 000149 000150 000100 000100 000
Cash Bank In Hand32 715       
Intangible Fixed Assets130 444       
Net Assets Liabilities Including Pension Asset Liability37 478       
Stocks Inventory73 444       
Tangible Fixed Assets23 943       
Reserves/Capital
Called Up Share Capital300       
Profit Loss Account Reserve37 178       
Shareholder Funds37 478       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 343 
Accumulated Amortisation Impairment Intangible Assets14 49428 98843 48157 97572 46986 963101 456115 950
Accumulated Depreciation Impairment Property Plant Equipment7 98227 59347 25874 78387 405136 319176 760194 452
Average Number Employees During Period 11121313 1921
Bank Borrowings Overdrafts69 72059 52148 94938 019 135 905135 88114 957
Creditors69 72073 69855 60661 04725 049145 361135 881237 359
Disposals Property Plant Equipment       18 306
Dividends Paid 15 000 3 000   2 000
Finance Lease Liabilities Present Value Total 14 1776 65723 02825 0499 45610 250 
Fixed Assets154 387174 303160 966168 704167 025303 886256 986606 794
Increase From Amortisation Charge For Year Intangible Assets 14 494 14 494 14 49414 49314 494
Increase From Depreciation Charge For Year Property Plant Equipment 19 611 27 525 48 91440 44117 692
Intangible Assets130 444115 950101 45786 96372 46957 97543 48228 988
Intangible Assets Gross Cost144 938 144 938 144 938144 938144 938144 938
Net Current Assets Liabilities-42 40033 632105 856222 564302 184400 842645 840403 645
Other Creditors3 7442 5731841 1271 6236046 81622 403
Other Inventories      100 000100 000
Prepayments Accrued Income10 07711 81011 22712 9175 7963 2482 988 
Property Plant Equipment Gross Cost31 92585 946106 767156 524181 961382 230390 264772 258
Taxation Social Security Payable      127 39165 424
Total Additions Including From Business Combinations Property Plant Equipment 54 021 49 757 200 2698 034400 301
Total Assets Less Current Liabilities111 987207 935266 822391 268469 209704 728902 8261 010 439
Trade Creditors Trade Payables59 20694 47671 83794 75390 05478 77398 091134 575
Trade Debtors Trade Receivables174 372193 324215 351244 724332 165306 097397 275413 905
Accrued Liabilities3095 4106 2206 5236 5546 7511 343 
Additional Provisions Increase From New Provisions Recognised   4 718    
Bank Borrowings82 62572 42661 85450 924 23 23214 957 
Corporation Tax Payable11 39624 66319 74620 86730 98781 25955 163 
Creditors Due After One Year69 720       
Creditors Due Within One Year333 460       
Deferred Tax Liabilities4 7898 1148 56713 285    
Increase Decrease In Property Plant Equipment 25 200 35 832    
Intangible Fixed Assets Additions144 938       
Intangible Fixed Assets Aggregate Amortisation Impairment14 494       
Intangible Fixed Assets Amortisation Charged In Period14 494       
Intangible Fixed Assets Cost Or Valuation144 938       
Loans From Directors226 925178 340143 80492 891    
Merchandise73 444113 975100 126151 000149 000150 000100 000 
Number Shares Allotted300       
Number Shares Issued Fully Paid 300 300 300300 
Other Taxation Social Security Payable5 8722036 56114 8508 6589 11720 476 
Par Value Share11 1 11 
Profit Loss 103 645 117 287 115 107207 678 
Provisions4 7898 1148 56713 285 100100 
Provisions For Liabilities Balance Sheet Subtotal4 7898 1148 56713 285 100  
Provisions For Liabilities Charges4 789       
Secured Debts82 625       
Share Capital Allotted Called Up Paid300       
Tangible Fixed Assets Additions31 925       
Tangible Fixed Assets Cost Or Valuation31 925       
Tangible Fixed Assets Depreciation7 982       
Tangible Fixed Assets Depreciation Charged In Period7 982       
Total Borrowings82 62593 64375 90587 45939 76573 23214 957 
Total Increase Decrease In Provisions 3 325      
Value-added Tax Payable13 10312 93325 05521 718    
Other Remaining Borrowings     50 000  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Thu, 20th Apr 2023
filed on: 11th, May 2023 		Free Download (3 pages)

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