Bakewell Veterinary Clinic Limited is a private limited company that can be found at Milford Farm, Mill Street, Bakewell DE45 1DX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2010-11-25, this 13-year-old company is run by 2 directors and 1 secretary.
Director Giles B., appointed on 25 November 2010. Director Willem S., appointed on 25 November 2010.
Changing the topic to secretaries, we can mention: Giles B., appointed on 06 January 2011.
The company is categorised as "veterinary activities" (Standard Industrial Classification code: 75000).
The last confirmation statement was filed on 2022-11-25 and the date for the subsequent filing is 2023-12-09. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Milford Farm |
Office Address2 | Mill Street |
Town | Bakewell |
Post code | DE45 1DX |
Country of origin | United Kingdom |
Registration Number | 07451596 |
Date of Incorporation | Thu, 25th Nov 2010 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Willem S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Giles B. This PSC owns 25-50% shares.
Willem S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Giles B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 278 567 | 219 211 |
Current Assets | 731 733 | 674 765 |
Debtors | 380 584 | 378 794 |
Net Assets Liabilities | 164 638 | 175 203 |
Other Debtors | 25 000 | |
Property Plant Equipment | 131 730 | 168 143 |
Total Inventories | 72 582 | 76 760 |
Other | ||
Accrued Liabilities | 5 407 | 9 186 |
Accumulated Amortisation Impairment Intangible Assets | 673 250 | 673 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 389 129 | 422 724 |
Additions Other Than Through Business Combinations Property Plant Equipment | 109 260 | |
Average Number Employees During Period | 23 | 26 |
Creditors | 35 072 | 15 661 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 444 | |
Disposals Property Plant Equipment | -39 252 | |
Financial Commitments Other Than Capital Commitments | 281 411 | 236 499 |
Fixed Assets | 131 730 | 168 143 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 039 | |
Intangible Assets Gross Cost | 673 250 | 673 250 |
Net Current Assets Liabilities | 100 913 | 64 755 |
Other Creditors | 130 000 | 20 000 |
Prepayments | 47 846 | 47 323 |
Property Plant Equipment Gross Cost | 520 859 | 590 867 |
Provisions For Liabilities Balance Sheet Subtotal | 32 933 | 42 034 |
Taxation Social Security Payable | 204 296 | 261 659 |
Total Assets Less Current Liabilities | 232 643 | 232 898 |
Trade Creditors Trade Payables | 202 230 | 195 917 |
Trade Debtors Trade Receivables | 307 738 | 331 471 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 25th Nov 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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