Allpets Veterinary Clinic started in year 2015 as Private Limited Company with registration number 09571204. The Allpets Veterinary Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rhyl at 84 Grange Road. Postal code: LL18 4BY.
The company has one director. Richard R., appointed on 1 May 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Grange Road |
Town | Rhyl |
Post code | LL18 4BY |
Country of origin | United Kingdom |
Registration Number | 09571204 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Veterinary activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Rebecca R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard R. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca R.
Notified on | 5 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 |
Net Worth | 56 619 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 119 584 | 140 594 | 239 147 | 111 207 | 119 994 | 240 721 | 269 457 | 402 439 |
Current Assets | 163 378 | 208 265 | 274 168 | 161 136 | 171 066 | 297 984 | 334 281 | 473 869 |
Debtors | 27 834 | 43 873 | 23 229 | 34 401 | 35 042 | 42 415 | 41 658 | 44 009 |
Net Assets Liabilities | 56 619 | 66 081 | 78 547 | 117 764 | 143 288 | 295 392 | 355 157 | 583 047 |
Property Plant Equipment | 301 181 | 300 612 | 633 619 | 813 876 | 807 017 | 874 406 | 852 751 | 889 909 |
Total Inventories | 15 960 | 23 798 | 11 792 | 15 528 | 16 030 | 14 848 | 23 166 | 27 421 |
Cash Bank In Hand | 119 584 | |||||||
Intangible Fixed Assets | 73 006 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 619 | |||||||
Stocks Inventory | 15 960 | |||||||
Tangible Fixed Assets | 301 181 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 56 519 | |||||||
Shareholder Funds | 56 619 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 252 | 36 504 | 54 756 | 73 008 | 91 257 | 91 257 | 91 257 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 173 | 17 283 | 33 058 | 54 079 | 76 820 | 103 152 | 128 245 | 164 203 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 541 | 348 785 | 201 275 | 15 882 | 93 721 | 3 438 | 73 117 | |
Average Number Employees During Period | 7 | 14 | 17 | 19 | 23 | 24 | 23 | 20 |
Creditors | 326 475 | 311 806 | 619 191 | 569 173 | 526 918 | 500 532 | 445 947 | 400 257 |
Fixed Assets | 374 187 | 355 366 | 670 121 | 832 126 | 807 017 | |||
Increase From Amortisation Charge For Year Intangible Assets | 18 252 | 18 252 | 18 252 | 18 249 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 110 | 15 778 | 21 021 | 22 741 | 26 332 | 25 093 | 35 958 | |
Intangible Assets | 73 006 | 54 754 | 36 502 | 18 250 | ||||
Intangible Assets Gross Cost | 91 258 | 91 258 | 91 258 | 91 257 | 91 257 | 91 257 | 91 257 | |
Net Current Assets Liabilities | 11 503 | 25 996 | 30 789 | -130 605 | -118 896 | -46 741 | -13 209 | 136 132 |
Other Inventories | 16 030 | 14 848 | 23 166 | |||||
Property Plant Equipment Gross Cost | 309 354 | 317 895 | 666 680 | 867 955 | 883 837 | 977 558 | 980 995 | 1 054 112 |
Provisions For Liabilities Balance Sheet Subtotal | 2 596 | 3 475 | 3 172 | 14 584 | 17 915 | 31 741 | 38 438 | 42 737 |
Total Assets Less Current Liabilities | 385 690 | 381 362 | 700 910 | 701 521 | 688 121 | 827 665 | 839 542 | 1 026 041 |
Consideration For Shares Issued | 100 | |||||||
Creditors Due After One Year | 326 475 | |||||||
Creditors Due Within One Year | 151 875 | |||||||
Instalment Debts Due After5 Years | 218 469 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 596 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
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