Founded in 2015, Ros Equine Veterinary Services, classified under reg no. 09742536 is an active company. Currently registered at Giltinan And Kennedy Llp RH13 0QP, Slinfold the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Rory O., appointed on 20 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Giltinan And Kennedy Llp |
| Office Address2 | 6a Lyons Farm Estate |
| Town | Slinfold |
| Post code | RH13 0QP |
| Country of origin | United Kingdom |
| Registration Number | 09742536 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Veterinary activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Rory O. This PSC and has 75,01-100% shares.
Rory O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 33 127 | 34 374 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 847 | 18 517 | 952 | ||||
| Current Assets | 98 087 | 125 919 | 75 138 | 58 846 | 90 003 | 148 848 | 80 695 |
| Debtors | 54 424 | 64 656 | 116 331 | 71 743 | |||
| Net Assets Liabilities | 34 374 | 4 995 | 64 053 | -65 237 | -70 249 | -124 260 | |
| Property Plant Equipment | 41 215 | 40 411 | 26 920 | ||||
| Total Inventories | 18 500 | 14 000 | 8 000 | ||||
| Cash Bank In Hand | 31 663 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 127 | 34 374 | |||||
| Stocks Inventory | 12 000 | ||||||
| Tangible Fixed Assets | 46 415 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 33 027 | ||||||
| Shareholder Funds | 33 127 | 34 374 | |||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 760 | 173 553 | 196 010 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 989 | 8 966 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 5 | ||
| Creditors | 127 488 | 28 767 | 86 514 | 104 713 | 50 326 | 73 625 | |
| Financial Commitments Other Than Capital Commitments | 34 216 | ||||||
| Fixed Assets | 46 415 | 30 943 | 109 037 | 70 460 | 41 215 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 793 | 22 457 | |||||
| Net Current Assets Liabilities | -13 288 | 3 431 | 110 820 | 8 405 | -77 392 | -52 656 | -72 440 |
| Other Inventories | 18 500 | 14 000 | 8 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | 5 000 | 19 263 | 19 762 | |||
| Property Plant Equipment Gross Cost | 175 975 | 213 964 | 222 930 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 212 | 7 678 | 5 115 | ||||
| Total Assets Less Current Liabilities | 33 127 | 34 374 | 1 783 | 62 055 | -36 177 | -12 245 | -45 520 |
| Creditors Due Within One Year | 131 375 | 127 488 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 61 887 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 61 887 | ||||||
| Tangible Fixed Assets Depreciation | 15 472 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 472 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/07/01 filed on: 25th, September 2023 |
persons with significant control | Free Download (2 pages) |
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