You are here: bizstats.co.uk > a-z index > A list

A.t. Veterinary Systems Limited BURY ST. EDMUNDS


A.t. Veterinary Systems Limited is a private limited company registered at Elmtree Business Park, Station Road Industr, Elmswell, Bury St. Edmunds IP30 9HR. Its total net worth is estimated to be roughly 930481 pounds, and the fixed assets that belong to the company amount to 61198 pounds. Incorporated on 1992-02-24, this 32-year-old company is run by 1 director and 1 secretary.
Director Martin B., appointed on 05 March 1992.
Moving on to secretaries, we can mention: Lesley B., appointed on 05 March 1992.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other information technology service activities" (SIC code: 62090).
The last confirmation statement was sent on 2023-02-13 and the due date for the next filing is 2024-02-27. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

A.t. Veterinary Systems Limited Address / Contact

Office Address Elmtree Business Park
Office Address2 Station Road Industr, Elmswell
Town Bury St. Edmunds
Post code IP30 9HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02690093
Date of Incorporation Mon, 24th Feb 1992
Industry Information technology consultancy activities
Industry Other information technology service activities
End of financial Year 31st March
Company age 32 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Lesley B.

Position: Secretary

Appointed: 05 March 1992

Martin B.

Position: Director

Appointed: 05 March 1992

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 February 1992

Resigned: 05 March 1992

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 24 February 1992

Resigned: 05 March 1992

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Martin B. This PSC and has 75,01-100% shares.

Martin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth930 4811 115 0241 257 0301 279 1531 165 7251 141 945       
Balance Sheet
Cash Bank In Hand80 387196 49290 15636 77860 23446 342       
Cash Bank On Hand     46 342161 889220 419139 592132 206358 492496 5341 048 407
Current Assets988 5951 240 8661 328 0841 357 7041 213 1261 226 0561 225 2451 188 3681 383 8381 277 6651 527 3233 429 3063 942 512
Debtors842 208975 8741 170 6781 173 6761 016 142914 714843 356757 9491 084 246985 4591 048 8312 806 7722 764 095
Net Assets Liabilities     1 141 9451 131 0591 045 8411 232 3641 213 678   
Net Assets Liabilities Including Pension Asset Liability930 4811 115 0241 257 0301 279 1531 165 7251 141 945       
Other Debtors      28 493116 196383 433198 565385 63711 92186 894
Property Plant Equipment     38 44133 26844 51150 49238 78929 38123 464 
Stocks Inventory66 00068 50067 250147 250136 750265 000       
Tangible Fixed Assets61 19848 07439 56533 60743 42838 441       
Total Inventories     265 000220 000210 000160 000160 000120 000126 000130 010
Reserves/Capital
Called Up Share Capital142142142142142142       
Profit Loss Account Reserve840 8791 025 4221 167 4281 189 5511 076 1231 052 343       
Shareholder Funds930 4811 115 0241 257 0301 279 1531 165 7251 141 945       
Other
Accrued Liabilities     6 0003 490      
Accumulated Depreciation Impairment Property Plant Equipment     210 311222 793218 634221 264234 781245 145252 96257 756
Average Number Employees During Period      38383433252121
Bank Borrowings Overdrafts     17 174       
Bank Overdrafts     17 174       
Creditors     2 111127 45410 5925 367102 776108 3041 549 3941 765 514
Creditors Due After One Year8 8653 963  10 6182 111       
Creditors Due Within One Year110 447169 544110 619112 15880 211120 441       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 02411 128   6 494
Disposals Property Plant Equipment       17 35511 684   10 750
Finance Lease Liabilities Present Value Total     2 1112 12110 5925 367    
Increase Decrease In Property Plant Equipment       18 000     
Increase From Depreciation Charge For Year Property Plant Equipment      12 48210 86513 75813 51710 3647 817602
Net Current Assets Liabilities878 1481 070 9131 217 4651 245 5461 132 9151 105 6151 097 7911 011 9221 187 2391 174 8891 419 0191 879 9122 176 998
Number Shares Allotted 142142142142142       
Number Shares Issued Fully Paid        142142142142142
Other Creditors     2564 8547 56410 6519 90734 8871 593 2261 261 384
Other Taxation Social Security Payable     18 82618 56360 68576 12663 86059 017-68 08137 216
Par Value Share 11111  11111
Prepayments     25 31128 493      
Property Plant Equipment Gross Cost     248 752256 061263 145271 756273 570274 526276 42698 846
Secured Debts13 7098 8653 919 19 12127 798       
Share Capital Allotted Called Up Paid142142142142142142       
Share Premium Account89 46089 46089 46089 46089 46089 460       
Tangible Fixed Assets Additions 1 0974 3586 40131 3017 615       
Tangible Fixed Assets Cost Or Valuation238 200239 297243 655250 056241 137248 752       
Tangible Fixed Assets Depreciation177 002191 223204 090216 449197 709210 311       
Tangible Fixed Assets Depreciation Charged In Period 14 22112 86712 35915 94012 602       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    34 680        
Tangible Fixed Assets Disposals    40 220        
Total Additions Including From Business Combinations Property Plant Equipment      7 30924 43920 2951 8149561 900579
Total Assets Less Current Liabilities939 3461 118 9871 257 0301 279 1531 176 3431 144 0561 131 0591 056 4331 237 7311 213 6781 448 4001 903 3762 211 198
Total Borrowings     27 7982 121      
Trade Creditors Trade Payables     25 82630 19414 20713 39827 50914 40020 74915 843
Trade Debtors Trade Receivables     163 933280 891254 283188 34376 424152 615113 03593 367
Advances Credits Directors166 64158 307           
Advances Credits Made In Period Directors33 2926 666           
Advances Credits Repaid In Period Directors175 000115 000           

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023
Free Download (9 pages)

Company search

Advertisements