Founded in 2009, Armstrong Veterinary Services, classified under reg no. 07000263 is an active company. Currently registered at Calyx House TA1 3DU, Taunton the company has been in the business for twelve years. Its financial year was closed on Friday 31st December and its latest financial statement was filed on 2019/12/31.
The firm has 2 directors, namely Colin A., Helen A.. Of them, Colin A., Helen A. have been with the company the longest, being appointed on 26 August 2009. As of 21 January 2021, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Calyx House |
| Office Address2 | South Road |
| Town | Taunton |
| Post code | TA1 3DU |
| Country of origin | United Kingdom |
| Registration Number | 07000263 |
| Date of Incorporation | Tue, 25th Aug 2009 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Thu, 30th Sep 2021 (252 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 8th Sep 2021 (2021-09-08) |
| Last confirmation statement dated | Tue, 25th Aug 2020 |
Position: Director
Appointed: 26 August 2009
Position: Director
Appointed: 26 August 2009
The register of PSCs that own or control the company consists of 2 names. As we found, there is Colin A. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Helen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Helen A.
| Notified on | 28 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 26 426 | 30 257 | 34 517 | 8 364 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 404 | 7 652 | 87 086 | 48 885 | |||
| Current Assets | 38 138 | 36 980 | 29 919 | 15 956 | 18 073 | 127 896 | 97 945 |
| Debtors | 12 725 | 24 408 | 19 355 | 3 552 | 10 421 | 20 302 | 33 886 |
| Net Assets Liabilities | 8 365 | 14 884 | 100 877 | 152 025 | |||
| Property Plant Equipment | 11 952 | 7 968 | 146 100 | 123 881 | |||
| Total Inventories | 20 507 | 15 174 | |||||
| Cash Bank In Hand | 25 413 | 12 572 | 10 564 | 12 404 | |||
| Net Assets Liabilities Including Pension Asset Liability | 26 426 | 30 257 | 34 517 | 8 364 | |||
| Tangible Fixed Assets | 22 372 | 21 866 | 15 936 | 11 952 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 26 424 | 30 255 | 34 515 | 8 362 | |||
| Shareholder Funds | 26 426 | 30 257 | 34 517 | 8 364 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 379 | 20 363 | 30 452 | 61 514 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 300 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 176 552 | 8 843 | |||||
| Average Number Employees During Period | 1 | 1 | 10 | 10 | |||
| Creditors | 17 153 | 9 643 | 10 315 | 5 380 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 363 | ||||||
| Disposals Property Plant Equipment | -28 331 | ||||||
| Financial Commitments Other Than Capital Commitments | 3 474 | 2 076 | |||||
| Fixed Assets | 22 372 | 21 866 | 15 936 | 11 952 | 7 968 | 431 100 | 393 881 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 984 | 30 452 | 31 062 | ||||
| Intangible Assets | 285 000 | 270 000 | |||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | |||||
| Net Current Assets Liabilities | 5 414 | 12 833 | 21 769 | -1 197 | 8 430 | -311 276 | -229 837 |
| Property Plant Equipment Gross Cost | 28 331 | 28 331 | 176 552 | 185 395 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 390 | 1 514 | 8 632 | 6 639 | |||
| Total Assets Less Current Liabilities | 27 786 | 34 699 | 37 705 | 10 755 | 16 398 | 119 824 | 164 044 |
| Amount Specific Advance Or Credit Directors | -6 834 | -465 | 379 996 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 038 | 28 686 | -68 870 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -33 631 | -22 318 | 447 881 | ||||
| Creditors Due Within One Year | 32 724 | 24 147 | 8 150 | 17 153 | |||
| Provisions For Liabilities Charges | 1 360 | 4 442 | 3 188 | 2 391 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 8th, October 2020 |
accounts | Free Download (8 pages) |
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