Drove Farm Vets started in year 2015 as Private Limited Company with registration number 09524562. The Drove Farm Vets company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swindon at 252 Croft Road. Postal code: SN1 4RW.
The firm has 5 directors, namely Christopher P., Katie B. and Lynne G. and others. Of them, Christopher P., Katie B., Lynne G., David R., Jacoba V. have been with the company the longest, being appointed on 2 April 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 252 Croft Road |
| Town | Swindon |
| Post code | SN1 4RW |
| Country of origin | United Kingdom |
| Registration Number | 09524562 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 122 332 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 87 296 | 222 903 | 269 604 | 299 642 | 542 250 | 398 892 | 686 288 | 1 059 852 | |
| Current Assets | 100 | 316 596 | 427 171 | 483 527 | 459 205 | 772 351 | 776 958 | 1 024 660 | 1 407 912 |
| Debtors | 100 | 176 837 | 160 720 | 179 357 | 120 503 | 164 566 | 315 194 | 301 214 | 306 762 |
| Net Assets Liabilities | 122 332 | 314 979 | 522 086 | 574 613 | 705 444 | 800 723 | 968 843 | 1 070 273 | |
| Property Plant Equipment | 79 524 | 69 902 | 74 749 | 112 006 | 115 155 | 97 706 | 98 437 | 157 837 | |
| Total Inventories | 52 463 | 43 548 | 34 566 | 39 060 | 65 535 | 62 872 | 37 158 | 41 298 | |
| Cash Bank In Hand | 87 296 | ||||||||
| Intangible Fixed Assets | 332 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 122 332 | |||||||
| Stocks Inventory | 52 463 | ||||||||
| Tangible Fixed Assets | 79 525 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 122 232 | ||||||||
| Shareholder Funds | 100 | 122 332 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 500 | 35 000 | 52 500 | 70 000 | 89 012 | 108 486 | 128 423 | 148 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 880 | 32 619 | 49 974 | 60 674 | 84 442 | 107 851 | 99 162 | 114 534 | |
| Additions Other Than Through Business Combinations Intangible Assets | 30 231 | 9 258 | 9 258 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 791 | 23 201 | 66 282 | 33 845 | 5 297 | 32 467 | 93 122 | ||
| Average Number Employees During Period | 17 | 20 | 17 | 17 | 18 | 19 | 17 | 13 | |
| Creditors | 19 500 | 14 970 | 10 440 | 272 211 | 50 000 | 350 888 | 418 361 | 721 760 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -919 | -437 | -8 789 | -4 737 | -32 354 | -12 620 | |||
| Disposals Property Plant Equipment | -3 674 | -999 | -18 325 | -6 929 | -40 426 | -18 350 | |||
| Financial Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Fixed Assets | 422 025 | 394 902 | 382 249 | 402 006 | 416 374 | 388 709 | 378 761 | 418 224 | |
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 19 012 | 19 474 | 19 937 | 19 937 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 658 | 17 792 | 19 489 | 28 505 | 22 746 | 23 665 | 27 992 | ||
| Intangible Assets | 332 500 | 315 000 | 297 500 | 280 000 | 291 219 | 281 003 | 270 324 | 250 387 | |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 380 231 | 389 489 | 398 747 | 398 747 | |
| Net Current Assets Liabilities | 100 | -277 841 | -61 508 | 152 882 | 186 994 | 355 554 | 426 070 | 606 299 | 686 152 |
| Other Inventories | 65 535 | 62 872 | 37 158 | 41 298 | |||||
| Property Plant Equipment Gross Cost | 96 404 | 102 521 | 124 723 | 172 681 | 199 597 | 204 894 | 197 599 | 272 371 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 352 | 3 445 | 2 605 | 14 387 | 16 484 | 14 056 | 16 217 | 34 103 | |
| Total Assets Less Current Liabilities | 100 | 144 184 | 333 394 | 535 131 | 589 000 | 771 928 | 814 779 | 985 060 | 1 104 376 |
| Creditors Due After One Year | 19 500 | ||||||||
| Creditors Due Within One Year | 594 437 | ||||||||
| Investments Fixed Assets | 10 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 352 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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