Severn Edge Veterinary Group started in year 2015 as Private Limited Company with registration number 09523786. The Severn Edge Veterinary Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Diss at Cvs House. Postal code: IP22 4ER.
The firm has 3 directors, namely Benjamin J., Robin A. and Richard F.. Of them, Richard F. has been with the company the longest, being appointed on 1 August 2018 and Benjamin J. and Robin A. have been with the company for the least time - from 28 November 2019. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Cvs House |
| Office Address2 | Owen Road |
| Town | Diss |
| Post code | IP22 4ER |
| Country of origin | United Kingdom |
| Registration Number | 09523786 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 01 August 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Severn Edge Holdings Limited from Bridgnorth, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Severn Edge Holdings Limited
Administration Centre Hollybush Road, Bridgnorth, WV16 4AR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England/ Wales |
| Registration number | 09522086 |
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-04-12 |
| Net Worth | 100 | 255 096 | |
| Balance Sheet | |||
| Cash Bank On Hand | 81 170 | 85 578 | |
| Current Assets | 100 | 926 080 | 642 001 |
| Debtors | 100 | 722 727 | 395 761 |
| Net Assets Liabilities | 255 096 | 402 518 | |
| Other Debtors | 115 963 | 239 915 | |
| Property Plant Equipment | 175 125 | 190 516 | |
| Total Inventories | 122 183 | 160 662 | |
| Cash Bank In Hand | 100 | 81 170 | |
| Intangible Fixed Assets | 1 192 301 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 255 096 | |
| Stocks Inventory | 122 183 | ||
| Tangible Fixed Assets | 175 125 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 180 | |
| Profit Loss Account Reserve | 133 573 | ||
| Shareholder Funds | 100 | 255 096 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 132 478 | 247 171 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 700 | 80 290 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 008 | ||
| Amounts Owed By Related Parties | 623 709 | ||
| Average Number Employees During Period | 1 | ||
| Creditors | 127 174 | 14 065 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 257 | ||
| Disposals Property Plant Equipment | -9 027 | ||
| Financial Assets | 1 142 | ||
| Fixed Assets | 1 377 576 | 191 808 | |
| Increase From Amortisation Charge For Year Intangible Assets | 114 693 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 847 | ||
| Intangible Assets | 1 192 301 | 1 077 608 | |
| Intangible Assets Gross Cost | 1 324 779 | 1 324 779 | |
| Investments Fixed Assets | 10 150 | 150 | |
| Investments In Subsidiaries | 150 | 150 | |
| Net Current Assets Liabilities | 100 | -977 473 | -830 010 |
| Other Creditors | 280 604 | 22 348 | |
| Property Plant Equipment Gross Cost | 218 825 | 270 806 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 833 | 22 823 | |
| Taxation Social Security Payable | 18 311 | 9 382 | |
| Total Assets Less Current Liabilities | 100 | 400 103 | 439 406 |
| Total Borrowings | 93 489 | 94 036 | |
| Trade Creditors Trade Payables | 266 872 | 436 587 | |
| Trade Debtors Trade Receivables | 132 656 | 155 846 | |
| Amount Specific Advance Or Credit Directors | 15 389 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 389 | ||
| Consideration For Shares Issued | 80 | ||
| Creditors Due After One Year | 127 174 | ||
| Creditors Due Within One Year | 1 903 553 | ||
| Instalment Debts Due After5 Years | 72 689 | ||
| Nominal Value Shares Issued | 80 | ||
| Number Shares Allotted | 100 | 180 | |
| Number Shares Issued | 80 | ||
| Other Reserves | 121 343 | ||
| Par Value Share | 1 | 1 | |
| Percentage Subsidiary Held | 100 | ||
| Provisions For Liabilities Charges | 17 833 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Value Shares Allotted | 100 | 180 | |
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 30/06/23 filed on: 29th, January 2024 |
accounts | Free Download (160 pages) |
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