Founded in 2015, Lambourn Equine Vets, classified under reg no. 09751671 is an active company. Currently registered at Lambourn Equine Vets RG17 8YR, Lambourn the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 12th November 2015 Lambourn Equine Vets Limited is no longer carrying the name Lambourn Equine Veterinary Practice.
The company has one director. Caroline G., appointed on 27 August 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
Office Address | Lambourn Equine Vets |
Office Address2 | Newbury Street |
Town | Lambourn |
Post code | RG17 8YR |
Country of origin | United Kingdom |
Registration Number | 09751671 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Veterinary activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Caroline G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Peter M. This PSC owns 25-50% shares.
Caroline G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Peter M.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% shares |
Lambourn Equine Veterinary Practice | November 12, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 300 | 81 391 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 249 548 | 100 557 | 185 247 | 141 875 | 311 338 | 377 513 | 228 314 | |
Current Assets | 300 | 548 902 | 381 430 | 504 690 | 580 257 | 725 776 | 770 094 | 661 796 |
Debtors | 300 | 262 158 | 237 059 | 277 028 | 367 515 | 357 804 | 337 012 | 360 260 |
Net Assets Liabilities | 81 391 | 214 144 | 375 385 | 517 738 | 645 845 | 807 512 | 787 265 | |
Property Plant Equipment | 433 484 | 971 088 | 985 599 | 971 504 | 911 819 | 904 536 | 855 053 | |
Total Inventories | 37 196 | 43 814 | 42 415 | 70 867 | 56 634 | 55 569 | 73 222 | |
Cash Bank In Hand | 249 548 | |||||||
Intangible Fixed Assets | 14 985 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 300 | 81 391 | ||||||
Stocks Inventory | 37 196 | |||||||
Tangible Fixed Assets | 433 484 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | 300 | ||||||
Profit Loss Account Reserve | 81 091 | |||||||
Shareholder Funds | 300 | 81 391 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 665 | 3 330 | 4 995 | 6 660 | 8 325 | 9 990 | 11 655 | |
Accumulated Depreciation Impairment Property Plant Equipment | 21 256 | 65 235 | 115 160 | 161 948 | 196 222 | 263 500 | 322 027 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 581 583 | 75 011 | 57 324 | 23 766 | 59 997 | 9 044 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 909 785 | 212 500 | 187 500 | 162 500 | 137 500 | 112 500 | 703 232 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 627 | -12 576 | -32 934 | |||||
Disposals Property Plant Equipment | -10 576 | -24 635 | -49 177 | |||||
Fixed Assets | 448 469 | 984 408 | 997 254 | 981 494 | 920 144 | 911 196 | 860 048 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 665 | 1 665 | 1 665 | 1 665 | 1 665 | 1 665 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 979 | 54 552 | 59 364 | 67 208 | 67 278 | 58 527 | ||
Intangible Assets | 14 985 | 13 320 | 11 655 | 9 990 | 8 325 | 6 660 | 4 995 | |
Intangible Assets Gross Cost | 16 650 | 16 650 | 16 650 | 16 650 | 16 650 | 16 650 | 16 650 | |
Net Current Assets Liabilities | 300 | -360 884 | -526 943 | -398 490 | -265 211 | -108 863 | 38 606 | -41 436 |
Other Inventories | 56 634 | 55 569 | 73 222 | |||||
Property Plant Equipment Gross Cost | 454 740 | 1 036 324 | 1 100 759 | 1 133 452 | 1 108 041 | 1 168 036 | 1 177 080 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 194 | 30 821 | 35 879 | 36 045 | 27 936 | 29 790 | 31 347 | |
Total Assets Less Current Liabilities | 300 | 87 585 | 457 465 | 598 764 | 716 283 | 811 281 | 949 802 | 818 612 |
Creditors Due Within One Year | 909 786 | |||||||
Number Shares Allotted | 300 | 300 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 6 194 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | |||||||
Share Capital Allotted Called Up Paid | 300 | |||||||
Value Shares Allotted | 300 | 300 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 30th April 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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