Abbeywell Veterinary Clinic Limited is a private limited company situated at 2-3 Majestic Parade, Sandgate Road, Folkestone CT20 2BZ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Michail N., appointed on 22 March 2018. Director Danny B., appointed on 22 March 2018.
The company is classified as "veterinary activities" (Standard Industrial Classification: 75000). According to official database there was a name change on 2018-04-19 and their previous name was Abbeywell Cliniic Limited.
The latest confirmation statement was filed on 2023-03-21 and the due date for the subsequent filing is 2024-04-04. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2-3 Majestic Parade |
Office Address2 | Sandgate Road |
Town | Folkestone |
Post code | CT20 2BZ |
Country of origin | United Kingdom |
Registration Number | 11268952 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Michail N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Danny B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michail N.
Notified on | 22 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Danny B.
Notified on | 22 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abbeywell Cliniic | April 19, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 029 | 23 718 | 37 136 | 368 610 | 371 865 |
Current Assets | 61 763 | 129 463 | 132 226 | 496 550 | 797 275 |
Debtors | 15 419 | 76 275 | 60 050 | 100 758 | 378 416 |
Net Assets Liabilities | 7 195 | 36 149 | 102 220 | 282 738 | 522 406 |
Property Plant Equipment | 78 731 | 96 714 | 91 423 | 97 529 | 84 554 |
Total Inventories | 21 315 | 29 470 | 35 040 | 27 182 | 46 994 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 411 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 418 | 19 769 | 32 756 | 47 880 | 63 358 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 333 | 7 698 | 21 231 | 2 503 | |
Average Number Employees During Period | 14 | 16 | 15 | 14 | 15 |
Creditors | 18 624 | 19 030 | 158 950 | 100 703 | 46 990 |
Financial Assets | 200 000 | ||||
Fixed Assets | 86 731 | 102 714 | 295 423 | 99 529 | 84 554 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 351 | 12 990 | 15 124 | 15 478 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -60 912 | -43 280 | -27 489 | 293 512 | 493 606 |
Other Inventories | 35 040 | 27 182 | 46 994 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 921 | ||||
Property Plant Equipment Gross Cost | 88 150 | 116 484 | 124 178 | 145 409 | 147 912 |
Provisions For Liabilities Balance Sheet Subtotal | 4 255 | 6 764 | 9 600 | 8 764 | |
Total Assets Less Current Liabilities | 32 230 | 59 434 | 267 934 | 393 041 | 578 160 |
Amount Specific Advance Or Credit Directors | 62 266 | 33 428 | |||
Amount Specific Advance Or Credit Made In Period Directors | 62 266 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -28 838 | ||||
Director Remuneration | 96 653 | 126 757 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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