Founded in 2011, Alder Veterinary Practice Spalding, classified under reg no. 07796789 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for 13 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. As of 25 April 2024, there were 5 ex directors - Paul K., Amanda D. and others listed below. There were no ex secretaries.
| Office Address | The Chocolate Factory |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 07796789 |
| Date of Incorporation | Tue, 4th Oct 2011 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Independent Vetcare Limited from Bristol, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lionel S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anne W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, Bath And North East Somerset, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07746795 |
| Notified on | 28 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lionel S.
| Notified on | 6 April 2016 |
| Ceased on | 28 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne W.
| Notified on | 6 April 2016 |
| Ceased on | 28 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-07-28 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 94 801 | 147 919 | |||||
| Current Assets | 189 924 | 325 157 | 100 | 100 | 100 | 100 | 100 |
| Debtors | 44 436 | 153 665 | |||||
| Net Assets Liabilities | 181 974 | 240 098 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 10 000 | 100 605 | |||||
| Property Plant Equipment | 73 621 | 65 738 | |||||
| Total Inventories | 50 687 | 23 573 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 119 961 | 151 552 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 642 | 34 525 | |||||
| Bank Borrowings | 170 708 | ||||||
| Creditors | 179 531 | 4 297 | |||||
| Deferred Tax Liabilities | 12 098 | 9 811 | |||||
| Finance Lease Liabilities Present Value Total | 8 823 | 4 297 | |||||
| Fixed Assets | 380 717 | 341 243 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 121 108 | 118 518 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 31 591 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 883 | ||||||
| Intangible Assets | 307 096 | 275 505 | |||||
| Intangible Assets Gross Cost | 427 057 | 427 057 | |||||
| Minimum Operating Lease Payments Recognised As Expense | 15 485 | 12 162 | |||||
| Net Current Assets Liabilities | -7 114 | -87 037 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 789 | 272 590 | |||||
| Other Payables Accrued Expenses | 4 640 | 2 744 | |||||
| Other Remaining Borrowings | 23 711 | 7 872 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 3 560 | 26 830 | |||||
| Property Plant Equipment Gross Cost | 100 263 | 100 263 | |||||
| Taxation Social Security Payable | 44 916 | 36 918 | |||||
| Total Assets Less Current Liabilities | 373 603 | 254 206 | 100 | 100 | 100 | 100 | 100 |
| Total Borrowings | 179 531 | 4 297 | |||||
| Trade Creditors Trade Payables | 59 407 | 64 148 | |||||
| Trade Debtors Trade Receivables | 30 876 | 26 230 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 1st, February 2024 |
accounts | Free Download (3 pages) |
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