Founded in 2007, Ashgrove Veterinary Centre, classified under reg no. SC314597 is an active company. Currently registered at 10 Belmont Road AB25 3SR, the company has been in the business for 17 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Clare B., Kevin B.. Of them, Kevin B. has been with the company the longest, being appointed on 16 October 2012 and Clare B. has been with the company for the least time - from 12 January 2017. Currenlty, the firm lists one former director, whose name is Jeremy H. and who left the the firm on 30 August 2016. In addition, there is one former secretary - Brenda T. who worked with the the firm until 14 January 2019.
| Office Address | 10 Belmont Road |
| Office Address2 | Aberdeen |
| Town | |
| Post code | AB25 3SR |
| Country of origin | United Kingdom |
| Registration Number | SC314597 |
| Date of Incorporation | Fri, 12th Jan 2007 |
| Industry | Veterinary activities |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2017
Position: Director
Appointed: 16 October 2012
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Kevin B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Clare B. This PSC owns 25-50% shares.
Kevin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Clare B.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 344 829 | 367 322 | 112 816 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 215 | 178 277 | 310 668 | 255 264 | 532 689 | 807 255 | 500 003 | ||
| Current Assets | 306 890 | 362 483 | 92 089 | 244 035 | 408 499 | 346 496 | 641 179 | 911 796 | 634 653 |
| Debtors | 26 586 | 25 465 | 39 106 | 41 284 | 66 313 | 54 357 | 70 775 | 53 936 | 76 339 |
| Net Assets Liabilities | 112 817 | 220 837 | 311 590 | 460 622 | 652 862 | 841 417 | 954 225 | ||
| Property Plant Equipment | 73 237 | 83 975 | 98 488 | 229 120 | 211 796 | 228 097 | 688 490 | ||
| Total Inventories | 13 767 | 24 474 | 31 518 | 36 875 | 37 715 | 50 604 | 58 311 | ||
| Cash Bank In Hand | 261 113 | 315 904 | 39 216 | ||||||
| Intangible Fixed Assets | 104 644 | 96 594 | 88 544 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 344 829 | 367 322 | 112 816 | ||||||
| Stocks Inventory | 19 191 | 21 114 | 13 767 | ||||||
| Tangible Fixed Assets | 61 737 | 65 480 | 73 237 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 50 | ||||||
| Profit Loss Account Reserve | 344 729 | 367 222 | 112 716 | ||||||
| Shareholder Funds | 344 829 | 367 322 | 112 816 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 72 450 | 80 500 | 88 549 | 96 599 | 104 649 | 112 698 | 120 748 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 379 | 108 178 | 127 772 | 168 614 | 206 359 | 231 539 | 279 090 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 049 | 34 107 | 171 474 | 20 421 | 66 567 | 507 944 | |||
| Average Number Employees During Period | 20 | 21 | 27 | 31 | |||||
| Creditors | 129 640 | 172 277 | 249 593 | 144 035 | 219 764 | 10 251 | 3 418 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 971 | -17 149 | |||||||
| Disposals Property Plant Equipment | -17 512 | -25 086 | |||||||
| Financial Commitments Other Than Capital Commitments | 249 750 | 232 531 | 365 189 | 309 048 | 261 959 | 214 328 | |||
| Fixed Assets | 166 381 | 162 074 | 161 781 | 164 469 | 170 933 | 293 515 | 268 141 | 276 393 | 728 736 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 050 | 8 050 | 8 050 | 8 050 | 8 049 | 8 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 770 | 19 594 | 40 842 | 37 745 | 42 329 | 47 551 | |||
| Intangible Assets | 88 544 | 80 494 | 72 445 | 64 395 | 56 345 | 48 296 | 40 246 | ||
| Intangible Assets Gross Cost | 160 994 | 160 994 | 160 994 | 160 994 | 160 994 | 160 994 | 160 994 | ||
| Net Current Assets Liabilities | 186 753 | 214 733 | -37 552 | 71 758 | 158 906 | 202 461 | 421 415 | 613 432 | 273 944 |
| Other Inventories | 37 715 | 50 604 | |||||||
| Property Plant Equipment Gross Cost | 175 616 | 192 153 | 226 260 | 397 734 | 418 155 | 459 636 | 967 580 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 413 | 15 390 | 18 249 | 35 354 | 36 694 | 38 156 | 45 037 | ||
| Total Assets Less Current Liabilities | 353 134 | 376 807 | 124 229 | 236 227 | 329 839 | 495 976 | 689 554 | 889 824 | 1 002 680 |
| Capital Redemption Reserve | 50 | ||||||||
| Creditors Due Within One Year | 120 137 | 147 750 | 129 641 | ||||||
| Number Shares Allotted | 100 | 100 | 50 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 8 305 | 9 485 | 11 413 | ||||||
| Value Shares Allotted | 100 | 100 | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (5 pages) |
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