Founded in 2017, South Wales Farm Vets, classified under reg no. 10696137 is an active company. Currently registered at Ty Newydd Farm Pendoylan Road CF72 8NE, Pontyclun the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 3 directors, namely Morgan H., Rhian M. and Mary W.. Of them, Rhian M., Mary W. have been with the company the longest, being appointed on 29 March 2017 and Morgan H. has been with the company for the least time - from 25 February 2021. As of 23 April 2024, there were 4 ex directors - Simon M., Sarah H. and others listed below. There were no ex secretaries.
Office Address | Ty Newydd Farm Pendoylan Road |
Office Address2 | Groesfaen |
Town | Pontyclun |
Post code | CF72 8NE |
Country of origin | United Kingdom |
Registration Number | 10696137 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Veterinary activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 6 names. As BizStats identified, there is Mary W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Morgan M Richards Ltd that put Taunton, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is Rhian M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Mary W.
Notified on | 25 February 2021 |
Nature of control: |
25-50% shares |
Morgan M Richards Ltd
Calyx House South Road, Taunton, TA1 3DU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 13199675 |
Notified on | 25 February 2021 |
Nature of control: |
25-50% shares |
Rhian M.
Notified on | 25 February 2021 |
Nature of control: |
25-50% shares |
Simon M.
Notified on | 31 July 2018 |
Ceased on | 31 July 2018 |
Nature of control: |
25-50% shares |
Suzanne B.
Notified on | 31 July 2018 |
Ceased on | 31 July 2018 |
Nature of control: |
25-50% shares |
Mary W.
Notified on | 31 July 2018 |
Ceased on | 31 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 153 449 | 290 490 | 139 704 | 273 716 | 259 752 | 290 389 |
Current Assets | 268 771 | 403 914 | 257 578 | 446 614 | 442 806 | 471 343 |
Debtors | 97 822 | 100 924 | 99 354 | 138 598 | 149 702 | 154 212 |
Net Assets Liabilities | 120 584 | 272 458 | 278 332 | 424 064 | 481 973 | 486 085 |
Property Plant Equipment | 1 839 | 6 743 | 5 899 | 9 665 | 15 838 | 37 058 |
Total Inventories | 17 500 | 12 500 | 18 520 | 34 300 | 33 352 | 26 742 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 33 000 | 66 000 | 99 000 | 132 000 | 165 000 | 198 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 1 373 | 2 480 | 6 221 | 13 242 | 27 010 |
Additions Other Than Through Business Combinations Intangible Assets | 330 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 109 | 6 065 | 205 | 7 507 | 13 194 | 34 988 |
Average Number Employees During Period | 16 | 13 | 8 | 8 | 11 | 12 |
Creditors | 446 832 | 401 056 | 215 145 | 228 482 | 138 748 | 146 833 |
Fixed Assets | 298 839 | 270 743 | 236 899 | 207 665 | 180 838 | 169 058 |
Increase From Amortisation Charge For Year Intangible Assets | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 1 161 | 1 107 | 3 741 | 7 021 | 13 768 |
Intangible Assets | 297 000 | 264 000 | 231 000 | 198 000 | 165 000 | 132 000 |
Intangible Assets Gross Cost | 330 000 | 330 000 | 330 000 | 330 000 | 330 000 | 330 000 |
Net Current Assets Liabilities | -178 061 | 2 858 | 42 433 | 218 132 | 304 058 | 324 510 |
Other Inventories | 18 520 | 34 300 | 33 352 | 26 742 | ||
Property Plant Equipment Gross Cost | 2 109 | 8 174 | 8 379 | 15 886 | 29 080 | 64 068 |
Provisions For Liabilities Balance Sheet Subtotal | 194 | 1 143 | 1 000 | 1 733 | 2 923 | 7 483 |
Total Assets Less Current Liabilities | 120 778 | 273 601 | 279 332 | 425 797 | 484 896 | 493 568 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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