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Barrmore Vets Limited LLANHARAN, PONTYCLUN, R.C.T.

Barrmore Vets Limited is a private limited company situated at 2 Bridgend Road, Llanharan, Pontyclun, R.c.t. CF72 9RA. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 2 directors.
Director Emma H., appointed on 13 September 2019. Director Giles H., appointed on 13 September 2019.
The company is officially categorised as "veterinary activities" (Standard Industrial Classification: 75000).
The latest confirmation statement was sent on 2023-09-12 and the deadline for the following filing is 2024-09-26. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Barrmore Vets Limited Address / Contact

Office Address 2 Bridgend Road
Town Llanharan, Pontyclun, R.c.t.
Post code CF72 9RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 12205270
Date of Incorporation Fri, 13th Sep 2019
Industry Veterinary activities
End of financial Year 30th September
Company age 5 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Emma H.

Position: Director

Appointed: 13 September 2019

Giles H.

Position: Director

Appointed: 13 September 2019

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Giles H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma H. This PSC owns 25-50% shares and has 25-50% voting rights.

Giles H.

Notified on 13 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Emma H.

Notified on 13 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand141 018246 845336 030423 297
Current Assets178 896282 617398 269473 977
Debtors10 81710 46430 07017 996
Net Assets Liabilities76 193181 827341 060217 047
Other Debtors1 1202 7061 4442 280
Property Plant Equipment89 707110 275111 474102 262
Total Inventories27 06125 30832 16932 684
Other
Accumulated Amortisation Impairment Intangible Assets2 8105 6208 43011 240
Accumulated Depreciation Impairment Property Plant Equipment15 09029 61248 73066 455
Additions Other Than Through Business Combinations Intangible Assets56 194   
Additions Other Than Through Business Combinations Property Plant Equipment104 79744 32620 3178 512
Average Number Employees During Period12151616
Bank Borrowings 18 052  
Creditors229 63018 052189 675379 377
Deferred Tax Liabilities16 16426 40926 77224 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment -2 233  
Disposals Property Plant Equipment -9 236  
Finance Lease Liabilities Present Value Total7 817   
Financial Assets Acquired87 271   
Financial Liabilities Assumed-68 585   
Fixed Assets143 091160 849159 238147 216
Future Minimum Lease Payments Under Non-cancellable Operating Leases14 5644 4864 486345
Goodwill Arising On Business Combination56 194   
Increase From Amortisation Charge For Year Intangible Assets2 8102 8102 8102 810
Increase From Depreciation Charge For Year Property Plant Equipment15 09016 75519 11817 725
Intangible Assets53 38450 57447 76444 954
Intangible Assets Gross Cost56 19456 19456 19456 194
Inventories Acquired22 348   
Minimum Operating Lease Payments Recognised As Expense5 9368 1974 1414 454
Net Current Assets Liabilities-50 73465 439208 59494 600
Net Identifiable Assets Liabilities Acquired145 195   
Number Shares Issued Fully Paid20202020
Other Payables Accrued Expenses16 77012 38210 75016 383
Other Remaining Borrowings105 10788 74552 588212 371
Prepayments1 1901 4481 5111 610
Property Plant Equipment Acquired104 161   
Property Plant Equipment Gross Cost104 797139 887160 204168 717
Taxation Including Deferred Taxation Balance Sheet Subtotal-16 164-26 409-26 772-24 769
Taxation Social Security Payable64 17967 73487 968107 240
Total Assets Less Current Liabilities92 357226 288367 832241 816
Total Borrowings112 92418 05252 588212 371
Total Consideration Transferred Including Settlement Pre-existing Relationship201 389   
Trade Creditors Trade Payables35 75743 06938 36943 383
Trade Debtors Trade Receivables8 5076 31027 11514 106

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 27th, February 2024 		Free Download (13 pages)

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