Founded in 1950, Johnsons Veterinary Products, classified under reg no. 00489549 is an active company. Currently registered at 5 Reddicap Trading Estate B75 7DF, Sutton Coldfield the company has been in the business for 74 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Nicholas F., Paul G. and Joan J.. Of them, Joan J. has been with the company the longest, being appointed on 17 July 1991 and Nicholas F. has been with the company for the least time - from 1 July 2000. As of 30 April 2024, there were 3 ex directors - Arthur J., Iain S. and others listed below. There were no ex secretaries.
Office Address | 5 Reddicap Trading Estate |
Office Address2 | Coleshill Road |
Town | Sutton Coldfield |
Post code | B75 7DF |
Country of origin | United Kingdom |
Registration Number | 00489549 |
Date of Incorporation | Mon, 18th Dec 1950 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 74 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 5 names. As BizStats established, there is Mills & Reeve Trust Corporation Limited from Birmingham, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rebecca R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Joanna F., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mills & Reeve Trust Corporation Limited
78-84 Colmore Row, Birmingham, B3 2AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 05583888 |
Notified on | 30 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca R.
Notified on | 30 January 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanna F.
Notified on | 30 January 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joan J.
Notified on | 6 April 2016 |
Ceased on | 30 January 2024 |
Nature of control: |
25-50% shares |
Arthur J.
Notified on | 6 April 2016 |
Ceased on | 21 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 989 263 | 1 579 455 | 1 640 758 | 1 379 613 | 2 108 217 | 2 562 206 | 2 451 209 | 1 857 158 |
Current Assets | 4 114 703 | 4 317 998 | 4 578 800 | 4 458 407 | 4 660 500 | 5 274 824 | 5 560 797 | 5 312 606 |
Debtors | 1 301 978 | 1 047 452 | 1 317 617 | 1 012 308 | 980 997 | 1 129 202 | 1 330 653 | 1 365 076 |
Net Assets Liabilities | 3 571 791 | 3 791 610 | 3 989 754 | 4 104 974 | 4 245 747 | 4 654 786 | 5 097 125 | 5 578 422 |
Other Debtors | 9 387 | 89 640 | 138 026 | 9 055 | 16 947 | 55 844 | 11 031 | 103 639 |
Property Plant Equipment | 672 470 | 651 715 | 640 349 | 636 370 | 628 272 | 630 745 | 634 847 | 1 509 825 |
Total Inventories | 1 823 462 | 1 691 091 | 1 620 425 | 2 066 486 | 1 571 286 | 1 583 416 | 1 778 935 | 2 090 372 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 372 385 | 405 050 | 371 409 | 377 634 | 389 716 | 391 464 | 399 617 | 413 173 |
Average Number Employees During Period | 43 | 38 | 43 | 43 | 45 | 43 | 43 | |
Consideration Received For Shares Issued Specific Share Issue | 130 620 | 130 620 | ||||||
Creditors | 1 209 769 | 1 172 393 | 1 221 863 | 982 878 | 1 037 515 | 1 244 703 | 1 091 577 | 1 235 045 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 425 | 55 710 | 7 344 | 10 938 | 4 332 | 5 687 | ||
Disposals Property Plant Equipment | 1 425 | 55 710 | 7 410 | 10 938 | 4 332 | 5 805 | ||
Dividends Paid | 788 200 | 677 600 | ||||||
Fixed Assets | 672 472 | 651 717 | 640 351 | 636 372 | 628 274 | 630 747 | 634 849 | 1 509 827 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 164 | 32 741 | 50 114 | 33 077 | 8 007 | 22 902 | 35 220 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 090 | 22 069 | 13 569 | 12 082 | 12 686 | 12 485 | 19 243 | |
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Issue Bonus Shares Decrease Increase In Equity | -130 578 | -130 578 | ||||||
Net Current Assets Liabilities | 2 904 934 | 3 145 605 | 3 356 937 | 3 475 529 | 3 622 985 | 4 030 121 | 4 469 220 | 4 077 561 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 805 | 847 | 847 | 847 | 847 | 847 | 847 | |
Number Shares Issued Specific Share Issue | 42 | 42 | ||||||
Other Creditors | 332 118 | 292 720 | 248 332 | 267 455 | 288 041 | 374 778 | 289 616 | 234 373 |
Other Taxation Social Security Payable | 538 023 | 406 715 | 407 103 | 301 972 | 494 115 | 484 878 | 524 351 | 499 763 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 877 399 | 745 124 | ||||||
Property Plant Equipment Gross Cost | 1 044 855 | 1 056 765 | 1 011 758 | 1 014 004 | 1 017 988 | 1 022 209 | 1 034 464 | 1 922 998 |
Provisions For Liabilities Balance Sheet Subtotal | 5 615 | 5 712 | 7 534 | 6 927 | 5 512 | 6 082 | 6 944 | 8 966 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 335 | 10 703 | 9 656 | 3 984 | 15 159 | 16 587 | 894 339 | |
Total Assets Less Current Liabilities | 3 577 406 | 3 797 322 | 3 997 288 | 4 111 901 | 4 251 259 | 4 660 868 | 5 104 069 | 5 587 388 |
Trade Creditors Trade Payables | 339 628 | 472 958 | 566 428 | 413 451 | 255 359 | 385 047 | 277 610 | 500 909 |
Trade Debtors Trade Receivables | 1 292 591 | 957 812 | 1 179 591 | 1 003 253 | 964 050 | 1 073 358 | 1 319 622 | 1 261 437 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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