Founded in 2009, Petmedic Veterinary Services, classified under reg no. 07091127 is an active company. Currently registered at 3 Mill Lane DN6 7AG, Doncaster the company has been in the business for 15 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Gillian H., appointed on 30 November 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Mill Lane |
| Office Address2 | Adwick-le-street |
| Town | Doncaster |
| Post code | DN6 7AG |
| Country of origin | United Kingdom |
| Registration Number | 07091127 |
| Date of Incorporation | Mon, 30th Nov 2009 |
| Industry | Veterinary activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 2009
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Gillian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 63 987 | 93 923 | 106 541 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 151 770 | 146 612 | 160 669 | 116 197 | 155 945 | 110 321 | 105 501 | ||
| Current Assets | 116 422 | 139 896 | 168 488 | 161 508 | 174 369 | 133 883 | 173 443 | 130 669 | 136 261 |
| Debtors | 2 875 | 7 068 | 4 710 | 4 610 | 3 517 | 6 264 | 6 828 | 7 137 | 14 952 |
| Net Assets Liabilities | 106 541 | 92 891 | 108 408 | 80 506 | 92 084 | 85 523 | 88 404 | ||
| Other Debtors | 550 | 550 | 550 | 550 | 794 | 550 | 1 790 | ||
| Property Plant Equipment | 7 600 | 6 249 | 8 224 | 18 574 | 14 092 | 10 891 | 6 452 | ||
| Total Inventories | 12 008 | 10 286 | 10 183 | 11 422 | 10 670 | 13 211 | 15 808 | ||
| Cash Bank In Hand | 104 382 | 122 143 | 151 770 | ||||||
| Intangible Fixed Assets | 18 604 | 12 729 | 6 854 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 987 | 93 923 | 106 541 | ||||||
| Stocks Inventory | 9 165 | 10 685 | 12 008 | ||||||
| Tangible Fixed Assets | 7 863 | 10 746 | 7 600 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 63 985 | 93 921 | 106 539 | ||||||
| Shareholder Funds | 63 987 | 93 923 | 106 541 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 146 | 46 021 | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 451 | 24 939 | 25 933 | 31 666 | 36 721 | 41 799 | 33 909 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 137 | 8 458 | 16 083 | 573 | 1 877 | ||||
| Amounts Owed To Related Parties | 39 123 | 44 141 | 34 317 | 39 215 | 49 999 | 10 891 | 7 203 | ||
| Average Number Employees During Period | 11 | 11 | 10 | 10 | 11 | 9 | 9 | ||
| Creditors | 76 401 | 74 658 | 72 622 | 68 422 | 92 775 | 53 968 | 53 083 | ||
| Depreciation Expense Property Plant Equipment | 5 078 | 4 439 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 173 | -12 329 | |||||||
| Disposals Property Plant Equipment | -5 489 | -12 329 | |||||||
| Fixed Assets | 26 467 | 23 475 | 14 454 | 7 228 | 8 224 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 875 | 979 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 488 | 4 167 | 5 733 | 5 055 | 5 078 | 4 439 | |||
| Intangible Assets | 6 854 | 979 | |||||||
| Intangible Assets Gross Cost | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | ||
| Net Current Assets Liabilities | 37 520 | 70 448 | 92 087 | 86 850 | 101 747 | 65 461 | 80 669 | 76 701 | 83 178 |
| Other Creditors | 1 713 | 24 | |||||||
| Other Inventories | 12 008 | 10 286 | 10 183 | 11 422 | 10 670 | 13 211 | 15 808 | ||
| Prepayments | 3 086 | 10 162 | |||||||
| Property Plant Equipment Gross Cost | 29 051 | 31 188 | 34 157 | 50 240 | 50 813 | 52 690 | 40 361 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 187 | 1 563 | 3 529 | 2 677 | 2 069 | 1 226 | |||
| Taxation Social Security Payable | 12 889 | 13 958 | 14 400 | 13 660 | 14 331 | 19 821 | 10 431 | ||
| Total Assets Less Current Liabilities | 106 541 | 94 078 | 109 971 | 84 035 | 94 761 | 87 592 | 89 630 | ||
| Trade Creditors Trade Payables | 11 480 | 8 943 | 4 396 | 10 589 | 13 918 | 3 096 | 14 658 | ||
| Trade Debtors Trade Receivables | 366 | 320 | 720 | 3 753 | 2 733 | 3 501 | 3 000 | ||
| Creditors Due Within One Year | 78 902 | 69 448 | 76 401 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2016/04/06 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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