Founded in 2012, Wealden Equine Clinic, classified under reg no. 08247773 is an active company. Currently registered at Hubbles Farm TN2 4JP, Pembury the company has been in the business for 12 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Anthony W., Sarah W.. Of them, Anthony W., Sarah W. have been with the company the longest, being appointed on 10 October 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hubbles Farm |
| Office Address2 | Hastings Road |
| Town | Pembury |
| Post code | TN2 4JP |
| Country of origin | United Kingdom |
| Registration Number | 08247773 |
| Date of Incorporation | Wed, 10th Oct 2012 |
| Industry | Veterinary activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2012
Position: Director
Appointed: 10 October 2012
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Anthony W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 378 | 131 969 | 97 173 | 167 670 | 179 435 | 180 594 |
| Current Assets | 88 528 | 168 104 | 129 466 | 215 500 | 223 309 | 211 542 |
| Debtors | 29 010 | 27 585 | 23 488 | 38 585 | 33 704 | 19 049 |
| Net Assets Liabilities | 140 050 | 131 703 | 111 591 | 149 411 | 154 482 | 123 221 |
| Other Debtors | 294 | 1 061 | ||||
| Property Plant Equipment | 80 038 | 74 697 | 58 032 | 60 626 | 52 490 | 49 613 |
| Total Inventories | 8 140 | 8 550 | 8 805 | 9 245 | 10 170 | 11 899 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 70 000 | 80 000 | 90 000 | 100 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 570 | 87 377 | 97 743 | 97 447 | 107 300 | 107 561 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 466 | 25 104 | 4 334 | 12 234 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 13 397 | 7 290 | ||||
| Creditors | 56 058 | 129 341 | 85 614 | 125 196 | 108 194 | 128 508 |
| Deferred Tax Liabilities | 12 458 | 11 757 | 10 293 | 11 519 | 13 123 | 9 426 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 772 | -14 304 | -1 651 | -10 905 | ||
| Disposals Property Plant Equipment | -6 299 | -22 806 | -2 617 | -14 850 | ||
| Fixed Assets | 120 038 | 104 697 | 78 032 | 70 626 | 52 490 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 807 | 13 138 | 14 008 | 11 504 | 11 166 | |
| Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 32 470 | 38 763 | 43 852 | 90 304 | 115 115 | 83 034 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Payables Accrued Expenses | 8 788 | 8 863 | 9 725 | 14 819 | 10 545 | 18 642 |
| Other Remaining Borrowings | 24 900 | 94 500 | 42 178 | 78 716 | 72 744 | 100 006 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 411 | |||||
| Property Plant Equipment Gross Cost | 152 608 | 162 074 | 155 775 | 158 073 | 159 790 | 157 174 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -12 458 | -11 757 | -10 293 | -11 519 | -13 123 | -9 426 |
| Taxation Social Security Payable | 1 447 | 15 469 | 21 053 | 15 858 | 18 178 | 6 480 |
| Total Assets Less Current Liabilities | 152 508 | 143 460 | 121 884 | 160 930 | 167 605 | 132 647 |
| Total Borrowings | 24 900 | 94 500 | 42 178 | 78 716 | 72 744 | 100 006 |
| Trade Creditors Trade Payables | 7 526 | 10 509 | 12 658 | 15 803 | 6 727 | 3 380 |
| Trade Debtors Trade Receivables | 29 010 | 27 291 | 23 488 | 37 524 | 33 704 | 18 638 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy