Founded in 2008, The Brambles Veterinary Centre, classified under reg no. 06647586 is an active company. Currently registered at 58 Albemarle Road GL3 2HE, Gloucester the company has been in the business for sixteen years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Carolyn S. and Neil S.. In addition one secretary - Carolyn S. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Albemarle Road |
| Office Address2 | Churchdown |
| Town | Gloucester |
| Post code | GL3 2HE |
| Country of origin | United Kingdom |
| Registration Number | 06647586 |
| Date of Incorporation | Tue, 15th Jul 2008 |
| Industry | Veterinary activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 15 July 2008
Position: Director
Appointed: 15 July 2008
Position: Director
Appointed: 15 July 2008
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Neil S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carolyn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 509 | 36 875 | 42 422 | 126 369 | 111 408 | 24 313 |
| Current Assets | 215 946 | 311 508 | 350 012 | 699 575 | 872 082 | 1 074 337 |
| Debtors | 155 552 | 241 478 | 275 870 | 539 583 | 728 807 | 1 015 744 |
| Net Assets Liabilities | 228 823 | 305 420 | 398 650 | 592 414 | 625 097 | 913 660 |
| Other Debtors | 59 543 | 149 141 | 182 004 | 320 642 | 567 153 | 893 112 |
| Property Plant Equipment | 73 014 | 67 197 | 64 813 | 60 944 | 70 567 | 65 441 |
| Total Inventories | 32 885 | 33 155 | 31 720 | 33 623 | 31 867 | 34 280 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 157 500 | 175 000 | 192 500 | 210 000 | 227 500 | 245 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 005 | 93 322 | 102 797 | 111 623 | 121 090 | 129 671 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 7 091 | 4 957 | 19 090 | 3 455 | |
| Average Number Employees During Period | 17 | 17 | 17 | 22 | 21 | |
| Bank Borrowings | 85 456 | 82 235 | 50 000 | 35 185 | 31 171 | |
| Bank Overdrafts | 2 | |||||
| Creditors | 85 456 | 82 235 | 162 803 | 50 000 | 35 185 | 31 171 |
| Deferred Tax Liabilities | 11 773 | 10 848 | 10 872 | 11 409 | 17 138 | 16 004 |
| Fixed Assets | 265 514 | 242 197 | 222 313 | 200 944 | 193 067 | 170 441 |
| Further Item Creditors Component Total Creditors | 71 786 | 68 949 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 309 | 8 661 | 5 413 | 2 165 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 317 | 9 475 | 8 826 | 9 467 | 8 581 | |
| Intangible Assets | 192 500 | 175 000 | 157 500 | 140 000 | 122 500 | 105 000 |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 |
| Minimum Operating Lease Payments Recognised As Expense | 42 528 | 26 340 | 21 946 | 22 051 | ||
| Net Current Assets Liabilities | 60 538 | 156 306 | 187 209 | 452 879 | 484 353 | 790 394 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Payables Accrued Expenses | 5 150 | 5 410 | 6 105 | 6 270 | 5 855 | 6 265 |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 2 065 | 2 099 | 1 546 | 1 637 | 3 062 | 1 873 |
| Property Plant Equipment Gross Cost | 156 019 | 160 519 | 167 610 | 172 567 | 191 657 | 195 112 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -10 848 | -10 872 | -11 409 | -17 138 | -16 004 | |
| Taxation Social Security Payable | 40 713 | 35 455 | 107 695 | 185 006 | 297 764 | 133 191 |
| Total Assets Less Current Liabilities | 326 052 | 398 503 | 409 522 | 653 823 | 677 420 | 960 835 |
| Total Borrowings | 85 456 | 82 235 | 50 000 | 35 185 | 31 171 | |
| Trade Creditors Trade Payables | 55 396 | 46 011 | 47 835 | 53 326 | 68 762 | 60 789 |
| Trade Debtors Trade Receivables | 93 944 | 90 238 | 92 320 | 217 304 | 158 592 | 120 759 |
| Unpaid Contributions To Pension Schemes | 317 | 583 | 1 168 | 2 094 | 4 700 | 3 323 |
| Amount Specific Advance Or Credit Directors | -52 381 | -140 863 | -173 265 | -318 196 | -428 040 | -747 957 |
| Amount Specific Advance Or Credit Made In Period Directors | -334 093 | -373 548 | -269 136 | -506 292 | -665 428 | -548 164 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 327 892 | 285 066 | 236 734 | 361 361 | 555 584 | 228 247 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 7th, August 2023 |
accounts | Free Download (14 pages) |
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