Founded in 2011, Bainbridge Vets, classified under reg no. 07819273 is an active company. Currently registered at Station Surgery DL8 3BJ, Leyburn the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Davinia W., Michael W.. Of them, Davinia W., Michael W. have been with the company the longest, being appointed on 21 October 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Station Surgery |
Office Address2 | Askrigg |
Town | Leyburn |
Post code | DL8 3BJ |
Country of origin | United Kingdom |
Registration Number | 07819273 |
Date of Incorporation | Fri, 21st Oct 2011 |
Industry | Veterinary activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Davinia W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Davinia W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 107 828 | 157 639 | 241 669 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 164 555 | 12 087 | 42 375 | 40 539 | 53 092 | 35 584 | 75 867 | 58 701 | ||
Current Assets | 129 074 | 203 838 | 280 085 | 145 744 | 176 918 | 206 933 | 234 266 | 257 464 | 296 357 | 285 452 |
Debtors | 69 558 | 71 223 | 88 712 | 104 720 | 110 800 | 142 692 | 156 676 | 185 601 | 190 105 | 193 355 |
Net Assets Liabilities | 241 669 | 280 320 | 282 620 | 302 563 | 338 693 | 373 683 | 417 181 | 414 623 | ||
Property Plant Equipment | 74 145 | 506 408 | 489 958 | 474 287 | 464 976 | 496 026 | 499 528 | 486 856 | ||
Total Inventories | 26 819 | 28 937 | 23 743 | 23 702 | 24 498 | 36 279 | 30 385 | 33 396 | ||
Cash Bank In Hand | 40 248 | 106 686 | 164 554 | |||||||
Intangible Fixed Assets | 92 445 | 80 890 | 69 390 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 828 | 157 639 | 241 669 | |||||||
Stocks Inventory | 19 268 | 25 929 | 26 819 | |||||||
Tangible Fixed Assets | 66 113 | 64 299 | 74 146 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 107 728 | 157 539 | 241 569 | |||||||
Shareholder Funds | 107 828 | 157 639 | 241 669 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 45 610 | 57 110 | 68 610 | 80 110 | 91 610 | 103 110 | 114 610 | 115 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 53 494 | 81 480 | 106 817 | 129 801 | 151 677 | 183 334 | 217 382 | 249 468 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 460 249 | 8 887 | 7 313 | 12 565 | 62 706 | 37 551 | 19 414 | |||
Average Number Employees During Period | 8 | 9 | 9 | 9 | ||||||
Creditors | 32 076 | 259 992 | 238 067 | 217 502 | 195 916 | 171 490 | 147 972 | 125 652 | ||
Financial Commitments Other Than Capital Commitments | 12 480 | 13 048 | 17 692 | |||||||
Fixed Assets | 158 558 | 145 189 | 143 536 | 564 298 | 536 348 | 509 177 | 488 366 | 507 916 | 499 918 | 486 856 |
Increase From Amortisation Charge For Year Intangible Assets | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 390 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 986 | 25 337 | 22 985 | 21 876 | 31 657 | 34 049 | 32 086 | |||
Intangible Assets | 69 390 | 57 890 | 46 390 | 34 890 | 23 390 | 11 890 | 390 | |||
Intangible Assets Gross Cost | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | ||
Net Current Assets Liabilities | 20 949 | 70 779 | 143 341 | 15 288 | 19 558 | 44 152 | 78 750 | 89 113 | 119 277 | 105 597 |
Property Plant Equipment Gross Cost | 127 639 | 587 888 | 596 775 | 604 088 | 616 653 | 679 359 | 716 910 | 736 324 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 132 | 39 274 | 35 219 | 33 264 | 32 507 | 51 855 | 54 042 | 52 178 | ||
Total Assets Less Current Liabilities | 179 507 | 215 968 | 286 877 | 579 586 | 555 906 | 553 329 | 567 116 | 597 028 | 619 195 | 592 453 |
Creditors Due After One Year | 59 180 | 46 067 | 32 076 | |||||||
Creditors Due Within One Year | 108 125 | 133 059 | 136 744 | |||||||
Instalment Debts Due After5 Years | 24 704 | 2 603 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 12 499 | 12 262 | 13 132 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 21, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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