The Pet Vet (uk Veterinary Services) Limited is a private limited company located at 158 Doncaster Road, Dalton, Rotherham S65 3EW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 3 directors.
Director Charles H., appointed on 01 April 2021. Director Melanie F., appointed on 01 April 2021. Director Robert J., appointed on 19 April 2018.
The company is categorised as "veterinary activities" (Standard Industrial Classification: 75000).
The latest confirmation statement was filed on 2023-04-18 and the deadline for the next filing is 2024-05-02. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 158 Doncaster Road |
| Office Address2 | Dalton |
| Town | Rotherham |
| Post code | S65 3EW |
| Country of origin | United Kingdom |
| Registration Number | 11319585 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Veterinary activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 19 April 2018
The list of persons with significant control that own or have control over the company consists of 4 names. As we discovered, there is Tpv (Uk Holdings) Limited from Wakefield, England. This PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert J. This PSC has significiant influence or control over the company,. The third one is Ian P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tpv (Uk Holdings) Limited
2 Silkwood Office Park, Fryers Lane, Wakefield, WF5 9TJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 13860847 |
| Notified on | 28 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert J.
| Notified on | 19 April 2018 |
| Nature of control: |
significiant influence or control |
Ian P.
| Notified on | 31 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 19 April 2018 |
| Ceased on | 28 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 680 | 8 035 | 467 788 | 212 383 | 568 948 |
| Current Assets | 188 374 | 251 076 | 789 147 | 832 666 | 2 002 668 |
| Debtors | 126 016 | 177 414 | 260 880 | 498 611 | 1 299 305 |
| Net Assets Liabilities | 120 847 | 298 936 | 721 555 | 1 132 213 | 1 518 592 |
| Other Debtors | 87 244 | 86 971 | 104 043 | 179 708 | 242 755 |
| Property Plant Equipment | 2 124 652 | 2 083 895 | 2 232 489 | 3 549 505 | 3 422 495 |
| Total Inventories | 61 678 | 65 627 | 60 479 | 121 672 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 104 200 | 208 400 | 312 600 | 416 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 813 | 94 099 | 167 099 | 266 314 | 481 737 |
| Acquired Through Business Combinations Intangible Assets | 521 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 156 465 | 21 529 | 221 594 | 1 416 231 | 88 413 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
| Amounts Owed By Related Parties | 490 459 | ||||
| Amounts Owed To Group Undertakings | 2 014 171 | ||||
| Average Number Employees During Period | 40 | 44 | 49 | 62 | 98 |
| Balances Amounts Owed By Related Parties | 490 459 | ||||
| Balances Amounts Owed To Related Parties | 110 000 | ||||
| Bank Borrowings Overdrafts | 154 320 | 42 900 | 105 280 | ||
| Corporation Tax Payable | 29 267 | 72 839 | 130 787 | 62 637 | 78 784 |
| Creditors | 1 473 800 | 1 208 213 | 1 286 490 | 2 976 214 | 231 172 |
| Deferred Tax Asset Debtors | 51 083 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 2 | 25 | 10 | |
| Fixed Assets | 2 645 652 | 2 500 695 | 2 545 089 | 3 757 905 | 3 526 695 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 960 | 9 184 | 9 184 | 9 184 | 9 184 |
| Increase From Amortisation Charge For Year Intangible Assets | 104 200 | 104 200 | 104 200 | 104 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 813 | 62 286 | 73 000 | 99 215 | 215 423 |
| Intangible Assets | 521 000 | 416 800 | 312 600 | 208 400 | 104 200 |
| Intangible Assets Gross Cost | 521 000 | 521 000 | 521 000 | 521 000 | |
| Net Current Assets Liabilities | -1 285 426 | -957 137 | -497 343 | -2 143 548 | -1 776 931 |
| Other Creditors | 1 041 751 | 816 481 | 608 488 | 2 235 945 | 231 172 |
| Other Taxation Social Security Payable | 106 150 | 119 457 | 195 051 | 207 889 | 611 257 |
| Property Plant Equipment Gross Cost | 2 156 465 | 2 177 994 | 2 399 588 | 3 815 819 | 3 904 232 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 478 | 4 574 | 5 031 | 110 581 | |
| Total Assets Less Current Liabilities | 1 360 226 | 1 543 558 | 2 047 746 | 1 614 357 | 1 749 764 |
| Trade Creditors Trade Payables | 142 312 | 156 536 | 246 884 | 469 743 | 677 771 |
| Trade Debtors Trade Receivables | 38 772 | 90 443 | 156 837 | 318 903 | 515 008 |
| Advances Credits Made In Period Directors | 160 000 | ||||
| Advances Credits Repaid In Period Directors | 160 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: December 1, 2023 filed on: 15th, February 2024 |
officers | Free Download (1 page) |
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