Arnold & Carlton Veterinary Centre started in year 2001 as Private Limited Company with registration number 04239148. The Arnold & Carlton Veterinary Centre company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Nottingham at 331 Westdale Lane. Postal code: NG3 6EW.
There is a single director in the company at the moment - Benjamin B., appointed on 26 June 2001. In addition, a secretary was appointed - Nicole B., appointed on 26 June 2001. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 331 Westdale Lane |
Office Address2 | Mapperley |
Town | Nottingham |
Post code | NG3 6EW |
Country of origin | United Kingdom |
Registration Number | 04239148 |
Date of Incorporation | Thu, 21st Jun 2001 |
Industry | Veterinary activities |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Benjamin B. This PSC and has 75,01-100% shares.
Benjamin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 66 657 | 66 787 | 57 430 | 102 699 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 253 673 | 273 881 | 330 445 | 285 602 | |||||
Current Assets | 154 468 | 128 503 | 144 895 | 171 794 | 243 127 | 264 233 | 289 842 | 339 038 | 293 751 |
Debtors | 8 792 | 8 427 | 6 203 | 13 585 | 6 142 | 5 949 | |||
Net Assets Liabilities | 102 699 | 164 736 | 196 087 | 216 597 | 259 468 | 276 054 | |||
Other Debtors | 6 203 | 13 585 | 6 142 | 5 949 | |||||
Property Plant Equipment | 48 763 | 58 336 | 51 214 | 49 109 | |||||
Total Inventories | 4 357 | 2 376 | 2 451 | 2 200 | |||||
Cash Bank In Hand | 108 211 | 124 968 | |||||||
Intangible Fixed Assets | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 657 | 66 787 | 57 430 | 102 699 | |||||
Stocks Inventory | 11 500 | 11 500 | |||||||
Tangible Fixed Assets | 30 920 | 53 285 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 66 687 | 57 330 | |||||||
Shareholder Funds | 66 657 | 66 787 | 57 430 | 102 699 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 944 | 106 129 | 115 947 | 103 747 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 2 | 2 | ||||
Creditors | 107 085 | 124 325 | 109 437 | 122 290 | 121 054 | 57 476 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 995 | ||||||||
Disposals Property Plant Equipment | 24 250 | ||||||||
Fixed Assets | 31 396 | 30 921 | 53 286 | 46 678 | 54 010 | 48 764 | 58 337 | 51 215 | 49 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 185 | 9 818 | 7 795 | ||||||
Intangible Assets | 1 | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 1 | 1 | 1 | ||||||
Net Current Assets Liabilities | 35 261 | 35 866 | 14 569 | 64 709 | 118 802 | 154 796 | 167 552 | 217 984 | 236 275 |
Other Creditors | 63 224 | 77 582 | 85 797 | 28 807 | |||||
Other Taxation Social Security Payable | 44 955 | 25 288 | 34 579 | 22 707 | |||||
Property Plant Equipment Gross Cost | 143 707 | 164 465 | 167 161 | 152 856 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 688 | 8 076 | 7 473 | 9 292 | 9 731 | 9 331 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 758 | 2 696 | 9 945 | ||||||
Total Assets Less Current Liabilities | 66 657 | 66 787 | 67 855 | 111 387 | 172 812 | 203 560 | 225 889 | 269 199 | 285 385 |
Trade Creditors Trade Payables | 1 258 | 19 420 | 678 | 5 962 | |||||
Creditors Due Within One Year | 119 207 | 92 637 | 130 326 | 107 085 | |||||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 10 425 | 8 688 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 34 581 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 84 798 | 119 379 | |||||||
Tangible Fixed Assets Depreciation | 53 878 | 66 094 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 216 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 17th, April 2023 |
accounts | Free Download (9 pages) |
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