Avalon Veterinary Clinic started in year 2015 as Private Limited Company with registration number SC501520. The Avalon Veterinary Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 4 Royal Crescent. Postal code: G3 7SL.
The firm has 2 directors, namely Anna P., George P.. Of them, George P. has been with the company the longest, being appointed on 25 March 2015 and Anna P. has been with the company for the least time - from 15 February 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Royal Crescent |
Town | Glasgow |
Post code | G3 7SL |
Country of origin | United Kingdom |
Registration Number | SC501520 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Anna P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is George P. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna P.
Notified on | 17 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
George P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 341 | 9 614 | 37 524 | 15 322 | 35 793 | 58 824 | 53 932 | 44 603 |
Current Assets | 35 539 | 35 238 | 63 650 | 43 141 | 63 346 | 88 887 | 85 081 | 79 065 |
Debtors | 5 447 | 12 259 | 12 294 | 12 604 | 11 880 | 15 436 | 13 270 | 14 644 |
Net Assets Liabilities | 1 633 | 11 761 | 27 454 | 52 724 | 65 723 | |||
Other Debtors | 4 931 | 4 369 | 4 292 | 5 251 | 6 359 | 10 200 | 8 523 | 7 553 |
Property Plant Equipment | 16 100 | 16 888 | 37 795 | 26 730 | 17 080 | 13 881 | 4 977 | |
Total Inventories | 11 751 | 13 365 | 13 832 | 15 215 | 15 673 | 14 627 | 17 879 | 19 818 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 26 755 | 11 471 | 3 319 | 1 012 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 44 077 | 68 102 | 45 512 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 793 | 53 312 | 49 843 | |||||
Accrued Liabilities Deferred Income | 1 852 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 7 600 | 15 200 | 22 800 | 30 400 | 38 000 | 45 600 | 53 200 | 60 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 736 | 12 533 | 26 696 | 37 761 | 47 541 | 52 302 | 38 145 | 13 400 |
Amounts Owed To Directors | 77 011 | |||||||
Average Number Employees During Period | 6 | 8 | 6 | 7 | 7 | 9 | 11 | 11 |
Corporation Tax Payable | 10 800 | |||||||
Creditors | 116 104 | 98 534 | 14 858 | 62 301 | 52 703 | 54 362 | 66 314 | 85 408 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 420 | 17 006 | 390 | |||||
Disposals Property Plant Equipment | 420 | 27 506 | 2 152 | |||||
Finance Lease Liabilities Present Value Total | 14 858 | |||||||
Fixed Assets | 84 500 | 77 688 | 90 995 | 72 330 | 55 080 | 44 281 | 27 777 | 21 929 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 030 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 736 | 6 797 | 14 163 | 11 065 | 10 200 | 4 761 | 2 849 | 156 |
Intangible Assets | 68 400 | 60 800 | 53 200 | 45 600 | 38 000 | 30 400 | 22 800 | 15 200 |
Intangible Assets Gross Cost | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | |
Net Current Assets Liabilities | -80 565 | -63 296 | -46 417 | -19 160 | 10 643 | 34 525 | 18 767 | -6 343 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 50 | |
Other Creditors | 78 863 | 70 165 | 67 642 | 30 377 | 15 286 | 5 499 | 28 545 | 44 863 |
Other Taxation Social Security Payable | 21 840 | 17 542 | 24 776 | 21 779 | 23 968 | 35 533 | 22 391 | 27 511 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 931 | |||||||
Property Plant Equipment Gross Cost | 21 836 | 29 421 | 64 491 | 64 491 | 64 621 | 66 183 | 43 122 | 13 400 |
Provisions For Liabilities Balance Sheet Subtotal | 2 302 | 2 631 | 2 266 | 446 | ||||
Total Additions Including From Business Combinations Intangible Assets | 76 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 836 | 7 585 | 35 070 | 550 | 1 562 | 4 445 | 1 884 | |
Total Assets Less Current Liabilities | 3 935 | 14 392 | 44 578 | 53 170 | 65 723 | 78 806 | 46 544 | 15 586 |
Trade Creditors Trade Payables | 15 401 | 10 827 | 13 623 | 10 145 | 13 449 | 13 330 | 15 378 | 13 034 |
Trade Debtors Trade Receivables | 516 | 7 890 | 8 002 | 7 353 | 5 521 | 5 236 | 4 747 | 7 091 |
Value-added Tax Payable | 9 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/25 filed on: 25th, March 2024 |
confirmation statement | Free Download (4 pages) |
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