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 sixteen years. Its financial year was closed on Wednesday 31st December and its latest financial statement was filed on 2022/12/31.
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 15 July 2025, 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 | 16 years old |
Account next due date | Mon, 30th Sep 2024 (288 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
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 | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 26 426 | 30 257 | 34 517 | 8 364 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 404 | 7 652 | 87 086 | 48 885 | 209 239 | 409 337 | 486 193 | 579 820 | |||
Current Assets | 38 138 | 36 980 | 29 919 | 15 956 | 18 073 | 127 895 | 97 945 | 251 406 | 469 650 | 547 118 | 630 580 |
Debtors | 12 725 | 24 408 | 19 355 | 3 552 | 10 421 | 20 303 | 33 886 | 23 570 | 36 666 | 34 953 | 27 069 |
Net Assets Liabilities | 8 365 | 14 884 | 100 877 | 152 025 | 255 578 | 428 563 | 551 988 | 698 333 | |||
Property Plant Equipment | 11 952 | 7 968 | 146 100 | 123 881 | 99 020 | 83 094 | 69 099 | 64 192 | |||
Total Inventories | 20 507 | 15 174 | 18 597 | 23 647 | 25 972 | 23 691 | |||||
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 | 45 000 | 60 000 | 75 000 | 90 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 379 | 20 363 | 30 452 | 61 514 | 92 631 | 126 719 | 148 867 | 174 589 | |||
Additions Other Than Through Business Combinations Intangible Assets | 300 000 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 176 552 | 8 843 | 6 256 | 18 162 | 8 153 | 20 815 | |||||
Average Number Employees During Period | 1 | 1 | 10 | 10 | 11 | 11 | 13 | 14 | |||
Creditors | 17 153 | 9 643 | 10 315 | 5 380 | 3 738 | 2 096 | 454 | 202 933 | |||
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 | 678 | ||||||||
Fixed Assets | 22 372 | 21 866 | 15 936 | 11 952 | 7 968 | 431 100 | 393 881 | 354 020 | 323 094 | 294 099 | 274 192 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 984 | 30 452 | 31 062 | 31 119 | 34 088 | 22 148 | 25 721 | ||||
Intangible Assets | 285 000 | 270 000 | 255 000 | 240 000 | 225 000 | 210 000 | |||||
Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||||
Net Current Assets Liabilities | 5 414 | 12 833 | 21 769 | -1 197 | 8 430 | -311 276 | -229 837 | -90 735 | 110 436 | 260 854 | 427 647 |
Property Plant Equipment Gross Cost | 28 331 | 28 331 | 176 552 | 185 395 | 191 651 | 209 813 | 217 966 | 238 781 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 390 | 1 514 | 8 632 | 6 639 | 3 969 | 2 871 | 2 511 | 3 506 | |||
Total Assets Less Current Liabilities | 27 786 | 34 699 | 37 705 | 10 755 | 16 398 | 119 824 | 164 044 | 263 285 | 433 530 | 554 953 | 701 839 |
Amount Specific Advance Or Credit Directors | -6 834 | -985 | 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 | -22 838 | 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 | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 30th, September 2024 |
accounts | Free Download (8 pages) |
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