Founded in 2003, Alan Jeans Veterinary Services, classified under reg no. SC256199 is an active company. Currently registered at The Surgery KA26 9DB, Girvan the company has been in the business for 21 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Hamish D., appointed on 7 April 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alan J. and who left the the firm on 29 January 2021. In addition, there is one former secretary - Mary J. who worked with the the firm until 16 March 2013.
| Office Address | The Surgery |
| Office Address2 | Wesley Road |
| Town | Girvan |
| Post code | KA26 9DB |
| Country of origin | United Kingdom |
| Registration Number | SC256199 |
| Date of Incorporation | Thu, 18th Sep 2003 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 07 April 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Hamish D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alan J. This PSC owns 25-50% shares.
Hamish D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan J.
| Notified on | 6 April 2016 |
| Ceased on | 29 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 115 764 | 109 501 | 131 650 | 156 722 | 168 919 | 111 440 | 91 543 | 120 735 |
| Current Assets | 222 186 | 194 782 | 225 933 | 240 297 | 249 478 | 205 216 | 185 098 | 211 145 |
| Debtors | 76 392 | 56 563 | 62 196 | 50 771 | 46 154 | 59 735 | 58 563 | 54 120 |
| Net Assets Liabilities | 89 379 | 94 756 | 82 016 | 122 246 | 164 919 | 90 206 | 128 503 | 171 825 |
| Property Plant Equipment | 60 307 | 55 109 | 47 243 | 51 452 | 64 043 | 63 645 | 59 366 | 88 161 |
| Total Inventories | 30 030 | 28 718 | 32 087 | 32 804 | 34 405 | 34 041 | 34 992 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 475 | 13 475 | 14 475 | 15 475 | 16 475 | 17 475 | 18 475 | 19 475 |
| Accumulated Depreciation Impairment Property Plant Equipment | 71 491 | 80 962 | 89 468 | 99 727 | 113 980 | 95 776 | 108 005 | 120 561 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 468 | 26 844 | 12 498 | 7 950 | 41 351 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 7 | 8 | 9 | 8 | |
| Corporation Tax Payable | 26 855 | 28 677 | 22 209 | 20 712 | 17 824 | 21 880 | 25 769 | 22 594 |
| Creditors | 194 804 | 156 389 | 192 644 | 168 709 | 144 643 | 173 292 | 109 932 | 17 626 |
| Dividends Paid On Shares | 5 525 | 4 525 | 3 525 | |||||
| Finance Lease Liabilities Present Value Total | 17 626 | |||||||
| Fixed Assets | 67 832 | 61 634 | 52 768 | 55 977 | 67 568 | 66 170 | 60 891 | 88 686 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 471 | 8 506 | 10 259 | 14 253 | 9 665 | 12 229 | 12 556 | |
| Intangible Assets | 7 525 | 6 525 | 5 525 | 4 525 | 3 525 | 2 525 | 1 525 | 525 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 27 382 | 38 393 | 33 289 | 71 588 | 104 835 | 31 924 | 75 166 | 114 270 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 869 | |||||||
| Other Disposals Property Plant Equipment | 31 100 | |||||||
| Other Remaining Borrowings | 103 238 | 98 366 | 94 463 | 43 013 | 22 691 | |||
| Other Taxation Social Security Payable | 3 080 | 2 120 | 920 | 32 764 | 13 434 | 19 765 | 19 851 | 15 383 |
| Prepayments Accrued Income | 2 367 | 2 878 | 2 645 | 5 114 | 3 985 | |||
| Property Plant Equipment Gross Cost | 131 798 | 136 071 | 136 711 | 151 179 | 178 023 | 159 421 | 167 371 | 208 722 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 835 | 5 271 | 4 041 | 5 319 | 7 484 | 7 888 | 7 554 | 13 505 |
| Total Assets Less Current Liabilities | 95 214 | 100 027 | 86 057 | 127 565 | 172 403 | 98 094 | 136 057 | 202 956 |
| Trade Creditors Trade Payables | 9 715 | 12 085 | 13 896 | 11 995 | 15 019 | 37 184 | 21 299 | 21 634 |
| Trade Debtors Trade Receivables | 73 106 | 53 982 | 59 610 | 48 404 | 43 276 | 57 090 | 53 449 | 50 135 |
| Accrued Liabilities | 1 500 | 1 500 | ||||||
| Bank Borrowings Overdrafts | 36 | 684 | ||||||
| Dividends Paid | 105 000 | 100 000 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 3 286 | 2 581 | 2 586 | |||||
| Profit Loss | 110 377 | 87 260 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 273 | 640 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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