Founded in 2016, Dundas Veterinary Group, classified under reg no. SC552309 is an active company. Currently registered at 99 Dundas Street EH3 6SD, Edinburgh the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Emma S., Peter S.. Of them, Emma S., Peter S. have been with the company the longest, being appointed on 9 December 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Dundas Street |
Town | Edinburgh |
Post code | EH3 6SD |
Country of origin | United Kingdom |
Registration Number | SC552309 |
Date of Incorporation | Fri, 9th Dec 2016 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Gartshore Green Limited from Edinburgh, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Emma S. This PSC owns 75,01-100% shares. Moving on, there is Peter S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Gartshore Green Limited
Q Court 3 Quality Street, Edinburgh, EH4 5BP, United Kingdom
Legal authority | Scotland |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc704233 |
Notified on | 30 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma S.
Notified on | 9 December 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
75,01-100% shares |
Peter S.
Notified on | 9 December 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 183 269 | 271 840 | 359 563 | 659 624 | 713 526 | 684 407 |
Current Assets | 250 989 | 366 833 | 438 907 | 742 182 | 1 205 240 | 1 170 439 | |
Debtors | 23 240 | 28 815 | 20 632 | 20 558 | 384 714 | 388 666 | |
Net Assets Liabilities | 466 544 | 759 899 | 1 081 810 | 1 367 430 | 1 360 671 | 1 239 744 | |
Other Debtors | 13 622 | 16 687 | 14 382 | 14 194 | 15 453 | 9 667 | |
Property Plant Equipment | 398 880 | 392 012 | 379 817 | 387 811 | 86 158 | 144 491 | |
Total Inventories | 44 480 | 66 178 | 58 712 | 62 000 | 107 000 | 97 366 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 91 000 | 182 000 | 273 000 | 364 000 | 455 000 | 546 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 322 | 23 768 | 38 128 | 54 338 | 49 929 | 79 757 | |
Average Number Employees During Period | 19 | 22 | 22 | 25 | 29 | 31 | |
Bank Borrowings | 624 256 | 307 141 | |||||
Bank Borrowings Overdrafts | 575 002 | 278 332 | |||||
Creditors | 575 002 | 278 332 | 369 101 | 301 451 | 372 719 | 409 857 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 | 2 033 | 22 034 | 2 051 | |||
Disposals Property Plant Equipment | 272 | 4 166 | 360 813 | 2 780 | |||
Finance Lease Liabilities Present Value Total | 2 416 | ||||||
Fixed Assets | 1 217 880 | 1 120 012 | 1 016 817 | 933 811 | 541 158 | 508 491 | |
Increase From Amortisation Charge For Year Intangible Assets | 91 000 | 91 000 | 91 000 | 91 000 | 91 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 500 | 14 360 | 18 243 | 17 625 | 31 879 | ||
Intangible Assets | 819 000 | 728 000 | 637 000 | 546 000 | 455 000 | 364 000 | |
Intangible Assets Gross Cost | 910 000 | 910 000 | 910 000 | 910 000 | 910 000 | ||
Net Current Assets Liabilities | -170 945 | -75 174 | 69 806 | 440 731 | 832 521 | 760 582 | |
Other Creditors | 182 024 | 178 623 | 121 244 | 10 980 | 10 323 | 11 890 | |
Other Taxation Social Security Payable | 150 114 | 179 778 | 199 042 | 223 660 | 276 998 | 288 129 | |
Property Plant Equipment Gross Cost | 407 202 | 415 780 | 417 945 | 442 149 | 136 087 | 224 248 | |
Provisions | 5 389 | 6 607 | 4 813 | 7 112 | 13 008 | 29 329 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 389 | 6 607 | 4 813 | 7 112 | 13 008 | 29 329 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 850 | 2 165 | 28 370 | 54 751 | 90 941 | ||
Total Assets Less Current Liabilities | 100 | 1 046 935 | 1 044 838 | 1 086 623 | 1 374 542 | 1 373 679 | 1 269 073 |
Trade Creditors Trade Payables | 38 126 | 54 797 | 48 815 | 66 811 | 85 398 | 109 838 | |
Trade Debtors Trade Receivables | 9 618 | 12 128 | 6 250 | 6 364 | 9 111 | 16 940 | |
Additional Provisions Increase From New Provisions Recognised | 2 299 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 794 | 5 896 | 16 321 | ||||
Amounts Owed By Group Undertakings | 360 150 | 362 059 | |||||
Number Shares Issued Fully Paid | 10 000 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-02 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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