Abbey Equine Clinic Limited is a private limited company situated at Abbey Equine Clinic Llansabbath Barns, Llanellen, Abergavenny NP7 9BY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 4 directors.
Director Samantha C., appointed on 07 October 2021. Director Carys R., appointed on 07 October 2021. Director Ben H., appointed on 29 January 2019.
The company is officially classified as "veterinary activities" (Standard Industrial Classification code: 75000).
The latest confirmation statement was sent on 2023-01-28 and the date for the next filing is 2024-02-11. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Abbey Equine Clinic Llansabbath Barns |
| Office Address2 | Llanellen |
| Town | Abergavenny |
| Post code | NP7 9BY |
| Country of origin | United Kingdom |
| Registration Number | 11794458 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 07 October 2021
Position: Director
Appointed: 07 October 2021
Position: Director
Appointed: 29 January 2019
Position: Director
Appointed: 29 January 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Emma H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Benedict H. This PSC owns 25-50% shares.
Emma H.
| Notified on | 7 October 2021 |
| Nature of control: |
25-50% shares |
Benedict H.
| Notified on | 7 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 400 613 | 375 875 | 238 260 | 200 874 |
| Current Assets | 522 654 | 528 022 | 384 817 | 367 165 |
| Debtors | 77 415 | 121 303 | 102 227 | 114 426 |
| Net Assets Liabilities | 507 638 | 556 341 | 540 705 | 562 187 |
| Property Plant Equipment | 99 140 | 145 544 | 125 175 | 156 621 |
| Total Inventories | 44 626 | 44 843 | 53 607 | 51 865 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 040 | -5 440 | ||
| Accumulated Amortisation Impairment Intangible Assets | 16 794 | 33 588 | 50 382 | 67 176 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 986 | 41 901 | 50 541 | 73 419 |
| Additions Other Than Through Business Combinations Intangible Assets | 335 877 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 119 126 | 68 318 | 26 996 | 54 323 |
| Administrative Expenses | 777 450 | 750 516 | ||
| Amortisation Expense Intangible Assets | 16 794 | 16 794 | ||
| Average Number Employees During Period | 18 | 19 | 21 | 22 |
| Creditors | 427 853 | 417 721 | 249 842 | 204 472 |
| Depreciation Expense Property Plant Equipment | 21 914 | 17 961 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 321 | |||
| Disposals Property Plant Equipment | -38 725 | |||
| Dividends Paid | -167 590 | |||
| Financial Commitments Other Than Capital Commitments | 306 936 | 268 752 | 231 432 | 228 000 |
| Fixed Assets | 418 223 | 447 833 | 410 670 | 425 322 |
| Gross Profit Loss | 864 680 | 935 529 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 16 794 | 16 794 | 16 794 | 16 794 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 986 | 21 914 | 17 961 | 22 878 |
| Intangible Assets | 319 083 | 302 289 | 285 495 | 268 701 |
| Intangible Assets Gross Cost | 335 877 | 335 877 | 335 877 | 335 877 |
| Interest Payable Similar Charges Finance Costs | 21 000 | |||
| Net Current Assets Liabilities | 94 309 | 129 340 | 144 252 | 162 693 |
| Other Inventories | 44 843 | 53 607 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 999 | 9 277 | ||
| Profit Loss | 48 703 | 151 954 | ||
| Profit Loss On Ordinary Activities Before Tax | 66 230 | 185 013 | ||
| Property Plant Equipment Gross Cost | 119 126 | 187 444 | 175 717 | 230 040 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 894 | 15 792 | 14 217 | 25 828 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 527 | 33 059 | ||
| Total Assets Less Current Liabilities | 512 532 | 572 133 | 560 362 | 588 015 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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