Founded in 2017, Henlow Veterinary Centre, classified under reg no. 10652088 is an active company. Currently registered at 22 Bedford Road SG16 6EA, Lower Stondon the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Anna M., Graeme M.. Of them, Anna M., Graeme M. have been with the company the longest, being appointed on 4 March 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Bedford Road |
| Town | Lower Stondon |
| Post code | SG16 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10652088 |
| Date of Incorporation | Sat, 4th Mar 2017 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2017
Position: Director
Appointed: 04 March 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Graeme M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme M.
| Notified on | 4 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna M.
| Notified on | 4 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 250 | 130 037 | 230 583 | 83 549 | 143 071 |
| Current Assets | 91 301 | 189 599 | 290 402 | 148 947 | 231 722 |
| Debtors | 25 487 | 34 808 | 37 416 | 42 570 | 51 156 |
| Net Assets Liabilities | 18 665 | 5 243 | 71 150 | 12 625 | 42 726 |
| Other Debtors | 4 005 | 9 549 | 8 449 | 7 964 | 5 158 |
| Property Plant Equipment | 234 768 | 227 489 | 395 320 | 600 229 | 584 046 |
| Total Inventories | 21 564 | 24 754 | 22 403 | 22 828 | 37 495 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 832 | 90 821 | 122 786 | 178 101 | 213 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 709 | 200 274 | 260 224 | 55 966 | |
| Average Number Employees During Period | 13 | 20 | 26 | 34 | 47 |
| Bank Borrowings | 102 125 | 175 798 | 264 718 | 282 268 | 256 098 |
| Creditors | 149 350 | 213 342 | 293 108 | 327 563 | 280 500 |
| Deferred Tax Liabilities | 11 079 | 25 155 | 34 392 | 74 783 | 75 169 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -224 | -25 918 | |||
| Disposals Property Plant Equipment | -478 | -36 508 | |||
| Finance Lease Liabilities Present Value Total | 47 225 | 37 544 | 28 390 | 45 295 | 24 402 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 247 497 | 230 504 | 618 871 | 602 366 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 989 | 32 189 | 55 315 | 61 557 | |
| Minimum Operating Lease Payments Recognised As Expense | 16 162 | 16 993 | 33 409 | 36 721 | |
| Net Current Assets Liabilities | -55 674 | 16 251 | 3 330 | -185 258 | -185 651 |
| Number Shares Issued Fully Paid | 2 | 200 | 200 | 200 | 200 |
| Other Creditors | 374 | 1 160 | 16 886 | 2 498 | 8 435 |
| Other Payables Accrued Expenses | 13 243 | 4 465 | 35 308 | 23 050 | 26 412 |
| Other Remaining Borrowings | 61 324 | 51 333 | 40 665 | 57 185 | 102 369 |
| Par Value Share | 0 | 0 | 0 | 0 | |
| Prepayments | 4 783 | 9 132 | 7 034 | 6 404 | 20 305 |
| Property Plant Equipment Gross Cost | 293 601 | 318 310 | 518 106 | 778 328 | 797 786 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -11 079 | -25 155 | -34 392 | -74 783 | -75 169 |
| Taxation Social Security Payable | 12 930 | 20 910 | 77 518 | 42 906 | 135 442 |
| Total Assets Less Current Liabilities | 179 094 | 243 740 | 398 650 | 414 971 | 398 395 |
| Total Borrowings | 149 350 | 213 342 | 293 108 | 327 563 | 280 500 |
| Trade Creditors Trade Payables | 38 058 | 60 944 | 77 729 | 147 595 | 71 567 |
| Trade Debtors Trade Receivables | 16 699 | 16 127 | 21 933 | 28 202 | 25 693 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-03 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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