The Mewes Vets started in year 2015 as Private Limited Company with registration number 09437928. The The Mewes Vets company has been functioning successfully for nine years now and its status is active. The firm's office is based in Haywards Heath at 4 Haywards Road. Postal code: RH16 4HT.
The company has one director. Julia M., appointed on 13 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Haywards Road |
Town | Haywards Heath |
Post code | RH16 4HT |
Country of origin | United Kingdom |
Registration Number | 09437928 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Julia M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 832 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 016 | 30 338 | 1 093 | 18 324 | 16 967 | 123 303 | 101 483 | 18 240 |
Current Assets | 57 074 | 70 573 | 39 945 | 55 738 | 64 931 | 162 507 | 149 206 | 78 704 |
Debtors | 12 653 | 17 079 | 16 485 | 12 833 | 22 137 | 11 786 | 11 844 | 17 594 |
Net Assets Liabilities | 830 | -6 948 | 15 465 | 38 213 | 38 820 | 13 359 | 27 439 | |
Other Debtors | 2 366 | 2 198 | 2 198 | 2 882 | 10 000 | 3 580 | ||
Property Plant Equipment | 37 163 | 27 281 | 52 921 | 46 937 | 45 900 | 33 759 | 27 125 | 155 321 |
Total Inventories | 22 405 | 23 156 | 22 367 | 24 581 | 25 827 | 27 418 | 35 879 | |
Cash Bank In Hand | 22 016 | |||||||
Intangible Fixed Assets | 35 897 | |||||||
Stocks Inventory | 22 405 | |||||||
Tangible Fixed Assets | 37 163 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -5 932 | |||||||
Shareholder Funds | -5 832 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 741 | 7 822 | 11 791 | 15 722 | 19 653 | 23 584 | 27 515 | 31 446 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 388 | 25 495 | 43 694 | 66 312 | 79 622 | 93 219 | 104 277 | 128 497 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 574 | 43 838 | 16 634 | 12 273 | 1 456 | 6 034 | 152 416 | |
Average Number Employees During Period | 16 | 16 | 15 | 18 | 20 | |||
Bank Borrowings Overdrafts | 21 578 | 50 000 | 32 500 | 22 500 | ||||
Corporation Tax Payable | 2 722 | 13 111 | 13 070 | 9 892 | ||||
Creditors | 14 533 | 11 777 | 2 282 | 87 103 | 50 000 | 32 500 | 77 658 | |
Dividends Paid On Shares | 23 916 | 19 985 | ||||||
Fixed Assets | 73 060 | 59 097 | 80 768 | 70 853 | 65 885 | 49 813 | 39 248 | 163 513 |
Increase From Amortisation Charge For Year Intangible Assets | 4 081 | 3 969 | 3 931 | 3 931 | 3 931 | 3 931 | 3 931 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 194 | 18 199 | 22 619 | 13 310 | 13 597 | 12 668 | 24 220 | |
Intangible Assets | 35 897 | 31 816 | 27 847 | 23 916 | 19 985 | 16 054 | 12 123 | 8 192 |
Intangible Assets Gross Cost | 39 638 | 39 638 | 39 638 | 39 638 | 39 638 | 39 638 | 39 638 | |
Net Current Assets Liabilities | -54 644 | -41 679 | -73 884 | -47 729 | -22 172 | 42 607 | 9 311 | -58 416 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 21 033 | 14 533 | 11 777 | 2 282 | 17 949 | 33 347 | 34 784 | 55 158 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 | 1 610 | ||||||
Other Disposals Property Plant Equipment | 349 | 1 610 | ||||||
Other Taxation Social Security Payable | 21 654 | 26 386 | 33 018 | 24 198 | 30 667 | 43 889 | 49 530 | 32 802 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 49 551 | 52 777 | 96 615 | 113 249 | 125 522 | 126 978 | 131 402 | 283 818 |
Provisions For Liabilities Balance Sheet Subtotal | 2 055 | 2 055 | 5 377 | 5 500 | 3 600 | 2 700 | ||
Total Assets Less Current Liabilities | 18 416 | 17 418 | 6 884 | 23 124 | 43 713 | 92 420 | 48 559 | 105 097 |
Trade Creditors Trade Payables | 22 778 | 29 570 | 30 497 | 32 977 | 25 417 | 32 772 | 45 581 | 55 427 |
Trade Debtors Trade Receivables | 10 287 | 14 881 | 14 287 | 9 951 | 12 137 | 11 786 | 11 844 | 14 014 |
Creditors Due After One Year | 21 033 | |||||||
Creditors Due Within One Year | 111 718 | |||||||
Intangible Fixed Assets Additions | 39 638 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 741 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 741 | |||||||
Intangible Fixed Assets Cost Or Valuation | 39 638 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 3 215 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 49 551 | |||||||
Tangible Fixed Assets Cost Or Valuation | 49 551 | |||||||
Tangible Fixed Assets Depreciation | 12 388 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 388 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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