St James Veterinary Group Limited is a private limited company situated at Parkway Surgery 253 Gower Road, Sketty, Swansea SA2 9JL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 3 directors.
Director Gareth F., appointed on 13 February 2018. Director Geraint J., appointed on 13 February 2018. Director David S., appointed on 13 February 2018.
The company is classified as "veterinary activities" (Standard Industrial Classification: 75000).
The latest confirmation statement was filed on 2023-02-12 and the due date for the subsequent filing is 2024-02-26. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Parkway Surgery 253 Gower Road |
| Office Address2 | Sketty |
| Town | Swansea |
| Post code | SA2 9JL |
| Country of origin | United Kingdom |
| Registration Number | 11204367 |
| Date of Incorporation | Tue, 13th Feb 2018 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2018
Position: Director
Appointed: 13 February 2018
Position: Director
Appointed: 13 February 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Sjvg Holdings Ltd from Swansea, Wales. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sjvg Holdings Ltd
Parkway Surgery 253 Gower Road, Swansea, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 11198430 |
| Notified on | 13 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 333 450 | 207 699 | 390 317 | 843 265 | 1 591 418 |
| Current Assets | 1 073 210 | 1 123 931 | 1 321 550 | 2 117 160 | 2 511 174 |
| Debtors | 594 788 | 764 093 | 795 750 | 1 109 056 | 726 625 |
| Net Assets Liabilities | 441 850 | 616 355 | 721 679 | 1 271 404 | 1 751 815 |
| Property Plant Equipment | 67 400 | 144 752 | 248 200 | 433 520 | 525 760 |
| Total Inventories | 144 972 | 152 139 | 135 483 | 164 839 | 193 131 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 340 195 | 631 791 | 923 387 | 1 214 983 | 1 441 604 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 755 | 34 280 | 66 848 | 109 688 | 156 334 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 915 964 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 81 155 | 100 156 | 136 592 | 229 852 | 143 834 |
| Amount Specific Bank Loan | 1 253 910 | 936 529 | |||
| Average Number Employees During Period | 96 | 127 | 156 | 152 | 156 |
| Creditors | 1 245 273 | 1 146 034 | 1 335 180 | 1 091 406 | 812 207 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -64 977 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -665 | -269 | -1 018 | -3 469 | |
| Disposals Intangible Assets | -155 945 | ||||
| Disposals Property Plant Equipment | -2 279 | -574 | -1 692 | -4 948 | |
| Fixed Assets | 2 643 169 | 2 428 925 | 2 240 777 | 2 134 501 | 1 844 175 |
| Further Item Creditors Component Total Creditors | 495 554 | 314 915 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 340 195 | 291 596 | 291 596 | 291 596 | 291 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 755 | 21 190 | 32 837 | 43 858 | 50 115 |
| Intangible Assets | 2 575 769 | 2 284 173 | 1 992 577 | 1 700 981 | 1 318 415 |
| Intangible Assets Gross Cost | 2 915 964 | 2 915 964 | 2 915 964 | 2 915 964 | 2 760 019 |
| Net Current Assets Liabilities | -946 170 | -644 984 | -152 071 | 287 466 | 794 632 |
| Other Inventories | 152 139 | 135 483 | 164 839 | 193 131 | |
| Property Plant Equipment Gross Cost | 81 155 | 179 032 | 315 048 | 543 208 | 682 094 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 876 | 21 552 | 31 847 | 59 157 | 74 785 |
| Total Assets Less Current Liabilities | 1 696 999 | 1 783 941 | 2 088 706 | 2 421 967 | 2 638 807 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 8th, March 2023 |
accounts | Free Download (9 pages) |
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