Summerleaze Vets Limited is a private limited company located at Summerleaze Farm Gammonds Hill, Kilmington, Axminster EX13 7RA. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 2 directors.
Director Alison D., appointed on 01 April 2022. Director Stuart A., appointed on 26 June 2017.
The company is categorised as "veterinary activities" (Standard Industrial Classification: 75000).
The latest confirmation statement was filed on 2023-06-29 and the due date for the next filing is 2024-07-13. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Summerleaze Farm Gammonds Hill |
| Office Address2 | Kilmington |
| Town | Axminster |
| Post code | EX13 7RA |
| Country of origin | United Kingdom |
| Registration Number | 10836453 |
| Date of Incorporation | Mon, 26th Jun 2017 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 26 June 2017
The list of persons with significant control that own or have control over the company consists of 5 names. As we found, there is Altoft Holdings Limited from Axminster, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Victoria A., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Altoft Holdings Limited
Summerleaze Farm Gammonds Hill, Kilmington, Axminster, Devon, EX13 7RA, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14782181 |
| Notified on | 5 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard C.
| Notified on | 16 December 2020 |
| Ceased on | 5 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria A.
| Notified on | 16 December 2020 |
| Ceased on | 5 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart A.
| Notified on | 26 June 2017 |
| Ceased on | 5 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer C.
| Notified on | 26 June 2017 |
| Ceased on | 5 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 141 789 | 59 710 | 167 917 | 304 040 | 329 014 | 211 722 |
| Current Assets | 401 386 | 340 185 | 515 772 | 648 341 | 524 080 | |
| Debtors | 193 065 | 205 780 | 244 512 | 256 517 | 158 276 | 284 895 |
| Net Assets Liabilities | 69 735 | 193 747 | 376 587 | 369 426 | 437 569 | 427 996 |
| Other Debtors | 302 | 15 800 | 173 930 | |||
| Property Plant Equipment | 81 922 | 121 219 | 154 803 | 172 255 | 118 606 | 113 177 |
| Total Inventories | 66 532 | 74 695 | 103 343 | 87 784 | 36 790 | 44 453 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 42 719 | 27 917 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 | 625 | 5 | 5 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 452 | 23 339 | 53 180 | 82 611 | 81 968 | 101 175 |
| Additions Other Than Through Business Combinations Intangible Assets | 5 | 9 662 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 374 | 132 019 | 66 125 | 52 283 | 27 460 | |
| Amounts Owed To Directors | 30 003 | 64 500 | ||||
| Average Number Employees During Period | 20 | 21 | 21 | 25 | 21 | 14 |
| Consideration Received For Shares Issued In Period | 100 | |||||
| Creditors | 409 883 | 262 757 | 279 188 | 437 389 | 184 517 | 206 110 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -620 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 890 | -792 | -2 348 | -22 861 | ||
| Disposals Intangible Assets | -17 101 | -5 575 | ||||
| Disposals Property Plant Equipment | -77 835 | -2 700 | -5 400 | -81 752 | ||
| Financial Commitments Other Than Capital Commitments | 87 390 | 63 443 | 39 496 | 15 549 | 112 433 | |
| Fixed Assets | 154 803 | 179 074 | 118 606 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 452 | 16 777 | 30 633 | 31 779 | 22 218 | 19 207 |
| Intangible Assets | 6 819 | |||||
| Intangible Assets Gross Cost | 5 | 7 444 | 5 | 5 | ||
| Loan Commitments | 112 433 | 94 786 | ||||
| Net Current Assets Liabilities | -8 497 | 77 428 | 236 584 | 210 952 | 339 563 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 218 370 | 91 416 | 28 565 | 153 330 | 30 963 | 1 534 |
| Other Payables Accrued Expenses | 13 975 | 13 460 | 31 211 | 19 435 | 42 719 | |
| Other Provisions Balance Sheet Subtotal | 20 600 | 20 141 | ||||
| Other Taxation Payable | 70 361 | 55 107 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 175 | 6 466 | 8 146 | 9 527 | 9 476 | |
| Property Plant Equipment Gross Cost | 90 374 | 144 558 | 207 983 | 254 866 | 200 574 | 214 352 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 690 | 4 900 | 14 800 | 20 600 | 20 600 | |
| Taxation Social Security Payable | 47 848 | 51 339 | 52 472 | 106 039 | 40 091 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 575 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 778 | |||||
| Total Assets Less Current Liabilities | 73 425 | 198 647 | 391 387 | 390 026 | 458 169 | |
| Trade Creditors Trade Payables | 111 295 | 71 085 | 122 658 | 104 138 | 38 834 | 57 052 |
| Trade Debtors Trade Receivables | 187 588 | 199 314 | 236 366 | 246 990 | 133 000 | 110 965 |
| Unpaid Contributions To Pension Schemes | 2 165 | 1 557 | 2 682 | 3 847 | 1 640 | |
| Useful Life Intangible Assets Years | 3 | |||||
| Useful Life Property Plant Equipment Years | 5 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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