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Ash House Vets Limited ALDERSHOT

Ash House Vets started in year 2010 as Private Limited Company with registration number 07323230. The Ash House Vets company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Aldershot at Ash House Veterinary Centre. Postal code: GU12 4EN.

The firm has 2 directors, namely Steven J., Peng L.. Of them, Steven J., Peng L. have been with the company the longest, being appointed on 27 November 2013. As of 26 April 2024, there were 2 ex directors - Christine M., Kevin M. and others listed below. There were no ex secretaries.

Ash House Vets Limited Address / Contact

Office Address Ash House Veterinary Centre
Office Address2 218 Lower Farnham Road
Town Aldershot
Post code GU12 4EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07323230
Date of Incorporation Thu, 22nd Jul 2010
Industry Veterinary activities
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Steven J.

Position: Director

Appointed: 27 November 2013

Peng L.

Position: Director

Appointed: 27 November 2013

Christine M.

Position: Director

Appointed: 22 July 2010

Resigned: 27 November 2013

Kevin M.

Position: Director

Appointed: 22 July 2010

Resigned: 27 November 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Steven J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Steven J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth32 61723 36817 88827 26812 04621 547      
Balance Sheet
Cash Bank In Hand9 86719 2817 01626 06234 01245 918      
Cash Bank On Hand     45 91880 549105 482122 572158 080141 601170 968
Current Assets42 11544 86235 85958 55158 21170 171104 553137 558160 968201 181186 740220 137
Debtors14 51912 09911 32312 1868 4555 4897 2536 72310 23510 06910 88813 615
Intangible Fixed Assets23 13817 35311 5685 783        
Net Assets Liabilities     21 54747 04975 03488 713123 553105 760151 546
Net Assets Liabilities Including Pension Asset Liability32 61723 36817 88827 26812 04621 547      
Other Debtors     2 0982 4551 7371 8311 8781 2301 214
Property Plant Equipment     18 13513 60213 40217 23214 73314 61319 208
Stocks Inventory17 72913 48217 52020 30315 74418 764      
Tangible Fixed Assets6 9597 3998 8149 87312 47718 135      
Total Inventories     18 76416 75125 35328 16133 03234 25135 554
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve32 51723 26817 78827 16811 94621 447      
Shareholder Funds32 61723 36817 88827 26812 04621 547      
Other
Accumulated Amortisation Impairment Intangible Assets     28 92228 92228 92228 92228 92228 922 
Accumulated Depreciation Impairment Property Plant Equipment     20 69125 22429 69235 43740 34645 21751 622
Average Number Employees During Period      766666
Creditors     63 13268 45473 32886 21389 56292 81784 149
Creditors Due Within One Year38 20344 76636 59044 96456 14763 132      
Dividends Paid       96 178    
Fixed Assets30 09724 75220 38215 65612 47718 13513 60213 40217 23214 73314 61319 208
Increase From Depreciation Charge For Year Property Plant Equipment      4 5334 4685 7454 9094 8716 405
Intangible Assets Gross Cost     28 92228 92228 92228 92228 92228 922 
Intangible Fixed Assets Aggregate Amortisation Impairment5 78411 56917 35423 13928 922       
Intangible Fixed Assets Amortisation Charged In Period 5 7855 7855 7855 783       
Intangible Fixed Assets Cost Or Valuation28 92228 92228 92228 92228 922       
Net Current Assets Liabilities3 91296-73113 5872 0647 03936 09964 23074 755111 61993 923135 988
Number Shares Allotted 100100100100100      
Number Shares Issued Fully Paid      100100100100100100
Other Creditors     2 9506 9584 0693 1994 8455 6272 742
Other Taxation Social Security Payable     41 37044 08050 35762 91567 00066 56061 205
Par Value Share 11111111111
Profit Loss       124 163    
Property Plant Equipment Gross Cost     38 82638 82643 09452 66955 07959 83070 830
Provisions      2 6522 5983 2742 7992 7763 650
Provisions For Liabilities Balance Sheet Subtotal     3 6272 6522 5983 2742 7992 7763 650
Provisions For Liabilities Charges1 3921 4801 7631 9752 4953 627      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 4 0164 3814 3506 76311 703      
Tangible Fixed Assets Cost Or Valuation9 27911 62916 01020 36027 12338 826      
Tangible Fixed Assets Depreciation2 3204 2307 19610 48714 64620 691      
Tangible Fixed Assets Depreciation Charged In Period 2 3272 9663 2914 1596 045      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 417          
Tangible Fixed Assets Disposals 1 666          
Total Additions Including From Business Combinations Property Plant Equipment       4 2689 5752 4104 75111 000
Total Assets Less Current Liabilities34 00924 84819 65129 24314 54125 17449 70177 63291 987126 352108 536155 196
Trade Creditors Trade Payables     18 81217 41618 90220 09917 71720 63020 202
Trade Debtors Trade Receivables     3 3914 7984 9868 4048 1919 65812 401

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Sat, 22nd Jul 2023
filed on: 22nd, July 2023 		Free Download (3 pages)

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