Avenue Veterinary Centre started in year 2008 as Private Limited Company with registration number 06541790. The Avenue Veterinary Centre company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bristol at No Number Pendennis Avenue. Postal code: BS16 5DW.
The company has one director. Mark P., appointed on 20 March 2008. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael E. who worked with the the company until 16 September 2015.
Office Address | No Number Pendennis Avenue |
Office Address2 | Staple Hill |
Town | Bristol |
Post code | BS16 5DW |
Country of origin | United Kingdom |
Registration Number | 06541790 |
Date of Incorporation | Thu, 20th Mar 2008 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Mark P. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Fiona P. This PSC owns 25-50% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Fiona P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 104 635 | 145 592 | 117 455 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 72 301 | 94 187 | 35 571 | 56 433 | 34 843 | 220 042 | 254 239 | 286 999 | |
Current Assets | 165 565 | 142 043 | 140 879 | 105 698 | 142 656 | 108 247 | 267 222 | 289 991 | 328 552 |
Debtors | 51 895 | 32 520 | 32 578 | 38 827 | 52 123 | 41 934 | 24 869 | 15 450 | 19 741 |
Net Assets Liabilities | 117 455 | 131 790 | 80 611 | 70 676 | -2 795 | 70 550 | 161 178 | 196 991 | |
Property Plant Equipment | 37 090 | 32 050 | 33 419 | 30 322 | 25 824 | 23 489 | 27 176 | 37 062 | |
Total Inventories | 36 000 | 35 200 | 31 300 | 34 100 | 31 470 | 22 311 | 20 302 | 21 812 | |
Cash Bank In Hand | 76 570 | 76 152 | 72 301 | ||||||
Intangible Fixed Assets | 278 400 | 251 413 | 222 741 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 104 635 | 136 004 | 117 455 | ||||||
Stocks Inventory | 37 100 | 33 371 | 36 000 | ||||||
Tangible Fixed Assets | 8 557 | 25 844 | 37 089 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 104 335 | 145 292 | 117 155 | ||||||
Shareholder Funds | 104 635 | 145 592 | 117 455 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 102 771 | 118 594 | 15 492 | 30 984 | 46 476 | 61 968 | 77 460 | 92 952 | |
Accumulated Depreciation Impairment Property Plant Equipment | 33 121 | 38 335 | 49 474 | 59 581 | 68 191 | 76 020 | 85 079 | 91 053 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 674 | 12 508 | 7 010 | 4 111 | 5 493 | 12 746 | 23 731 | ||
Average Number Employees During Period | 28 | 28 | 30 | 39 | 30 | 22 | 14 | ||
Creditors | 126 568 | 109 513 | 81 349 | 54 004 | 30 053 | 18 553 | 263 195 | 258 581 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 469 | -6 376 | |||||||
Disposals Intangible Assets | -9 062 | -6 604 | |||||||
Disposals Property Plant Equipment | -12 500 | -7 870 | |||||||
Fixed Assets | 286 957 | 286 844 | 259 830 | 209 180 | 190 591 | 170 601 | 152 774 | 140 969 | 135 363 |
Increase From Amortisation Charge For Year Intangible Assets | 15 823 | 15 492 | 15 492 | 15 492 | 15 492 | 15 492 | 15 492 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 683 | 11 139 | 10 107 | 8 609 | 7 829 | 9 059 | 12 353 | ||
Intangible Assets | 222 742 | 197 857 | 175 761 | 160 269 | 144 777 | 129 285 | 113 793 | 98 301 | |
Intangible Assets Gross Cost | 325 513 | 316 451 | 191 253 | 191 253 | 191 253 | 191 253 | 191 253 | 191 253 | |
Net Current Assets Liabilities | -181 233 | -77 707 | -8 389 | -40 870 | -60 151 | -138 437 | -59 208 | 26 796 | 69 971 |
Property Plant Equipment Gross Cost | 70 211 | 70 385 | 82 893 | 89 903 | 94 016 | 99 509 | 112 254 | 128 115 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 418 | 6 410 | 6 350 | 5 760 | 4 906 | 4 463 | 6 587 | 8 343 | |
Total Assets Less Current Liabilities | 105 724 | 199 549 | 251 441 | 168 310 | 130 440 | 32 164 | 93 566 | 167 765 | 205 334 |
Creditors Due After One Year | 58 886 | 126 568 | |||||||
Creditors Due Within One Year | 346 798 | 219 750 | 149 268 | ||||||
Instalment Debts Due After5 Years | 39 192 | ||||||||
Number Shares Allotted | 300 | 300 | 300 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 089 | 4 659 | 7 418 | ||||||
Value Shares Allotted | 300 | 300 | 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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