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Park Veterinary Hospital Limited SHEFFIELD

Park Veterinary Hospital started in year 2007 as Private Limited Company with registration number 06131670. The Park Veterinary Hospital company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sheffield at Park Veterinary Hospital. Postal code: S7 2QN. Since 2007/08/07 Park Veterinary Hospital Limited is no longer carrying the name Hs (569).

Currently there are 2 directors in the the firm, namely Donna C. and Carmel S.. In addition one secretary - Jonathan S. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Park Veterinary Hospital Limited Address / Contact

Office Address Park Veterinary Hospital
Office Address2 Abbeydale Road South
Town Sheffield
Post code S7 2QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06131670
Date of Incorporation Wed, 28th Feb 2007
Industry Veterinary activities
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Jonathan S.

Position: Secretary

Appointed: 30 May 2007

Donna C.

Position: Director

Appointed: 30 May 2007

Carmel S.

Position: Director

Appointed: 30 May 2007

H S Formations Limited

Position: Corporate Director

Appointed: 28 February 2007

Resigned: 30 May 2007

H S Secretaries Limited

Position: Corporate Secretary

Appointed: 28 February 2007

Resigned: 30 May 2007

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Carmel S. This PSC and has 25-50% shares. Another one in the PSC register is Donna C. This PSC owns 25-50% shares.

Carmel S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Donna C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Hs (569) August 7, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand194 294139 313262 019366 791329 342318 503
Current Assets281 138245 893366 655483 793442 591566 901
Debtors56 99270 10871 48079 71061 914197 731
Net Assets Liabilities197 553194 631276 359442 700444 431571 532
Other Debtors14 80019 70017 23423 41211 900144 830
Property Plant Equipment586 654582 925603 033613 955604 274605 331
Total Inventories29 85236 47233 15637 29251 33550 667
Other
Accumulated Amortisation Impairment Intangible Assets214 579214 579214 579214 579214 579214 579
Accumulated Depreciation Impairment Property Plant Equipment73 34479 24688 51490 102104 459118 859
Additions Other Than Through Business Combinations Property Plant Equipment 2 17329 90825 8904 67615 457
Average Number Employees During Period 2121222124
Bank Borrowings453 224422 440391 200358 443325 349292 039
Corporation Tax Payable51 95638 880    
Creditors453 224422 440391 200358 443325 349292 039
Deferred Tax Liabilities25 01525 12132 66742 83044 97644 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -532-12 223  
Disposals Property Plant Equipment  -532-13 380  
Further Item Creditors Component Total Creditors330 688299 903268 664235 908202 814157 348
Future Minimum Lease Payments Under Non-cancellable Operating Leases3 875     
Increase From Depreciation Charge For Year Property Plant Equipment 5 9029 80013 81114 35714 400
Intangible Assets Gross Cost214 579214 579214 579214 579214 579214 579
Minimum Operating Lease Payments Recognised As Expense7 750     
Net Current Assets Liabilities89 13859 26797 193230 018210 482302 707
Number Shares Issued Fully Paid400400400400400400
Other Creditors2 0342 5727 1232 4773 0593 177
Other Payables Accrued Expenses8 15315 81110 37312 30414 0379 234
Par Value Share 11111
Prepayments11 20311 88714 32212 04412 69612 702
Property Plant Equipment Gross Cost659 998662 171691 547704 057708 733724 190
Taxation Including Deferred Taxation Balance Sheet Subtotal-25 015-25 121-32 667-42 830-44 976-44 467
Taxation Social Security Payable48 38343 970163 391147 605142 302159 909
Total Assets Less Current Liabilities675 792642 192700 226843 973814 756908 038
Total Borrowings453 224422 440391 200358 443325 349292 039
Trade Creditors Trade Payables50 84054 75957 94160 75542 07758 201
Trade Debtors Trade Receivables30 98938 52139 92444 25437 31840 199
Amount Specific Advance Or Credit Directors     120 000
Amount Specific Advance Or Credit Made In Period Directors     120 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 10th, November 2023 		Free Download (14 pages)

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