Birchwood Veterinary Practice Limited is a private limited company that can be found at Birchwood Veterinary Practice Main Street, Gate Helmsley, York YO41 1NF. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-31, this 4-year-old company is run by 1 director.
Director Claire G., appointed on 31 July 2019.
The company is officially categorised as "veterinary activities" (SIC code: 75000).
The last confirmation statement was sent on 2023-07-30 and the date for the following filing is 2024-08-13. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Birchwood Veterinary Practice Main Street |
| Office Address2 | Gate Helmsley |
| Town | York |
| Post code | YO41 1NF |
| Country of origin | United Kingdom |
| Registration Number | 12132590 |
| Date of Incorporation | Wed, 31st Jul 2019 |
| Industry | Veterinary activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2019
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Claire G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire G.
| Notified on | 31 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James G.
| Notified on | 31 July 2019 |
| Ceased on | 26 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 331 667 | 446 081 | 596 018 | 816 015 |
| Current Assets | 336 619 | 546 435 | 691 349 | 901 862 |
| Debtors | 3 502 | 96 354 | 91 331 | 81 847 |
| Net Assets Liabilities | 177 691 | 420 859 | 535 845 | 714 536 |
| Other Debtors | 1 051 | 4 626 | 1 681 | 826 |
| Property Plant Equipment | 52 147 | 60 654 | 43 267 | 36 803 |
| Total Inventories | 1 450 | 4 000 | 4 000 | 4 000 |
| Other | ||||
| Accrued Liabilities | 1 950 | 1 950 | 3 036 | 2 625 |
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 36 000 | 54 000 | 72 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 036 | 36 049 | 58 007 | 84 828 |
| Additions Other Than Through Business Combinations Intangible Assets | 90 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 183 | 28 520 | 4 571 | 20 357 |
| Average Number Employees During Period | 9 | 10 | 9 | 8 |
| Creditors | 4 283 | 1 490 | 228 085 | 237 905 |
| Finance Lease Liabilities Present Value Total | 2 570 | 1 490 | 1 742 | |
| Fixed Assets | 124 147 | 114 654 | 79 267 | 54 803 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 036 | 20 013 | 21 958 | 26 821 |
| Intangible Assets | 72 000 | 54 000 | 36 000 | 18 000 |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 |
| Net Current Assets Liabilities | 64 658 | 316 910 | 463 264 | 663 957 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 95 842 | 67 084 | 87 596 | 69 516 |
| Other Inventories | 1 450 | 4 000 | 4 000 | 4 000 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 68 183 | 96 703 | 101 274 | 121 631 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 831 | 9 215 | 6 686 | 4 224 |
| Taxation Social Security Payable | 141 301 | 120 940 | 108 171 | 128 035 |
| Total Assets Less Current Liabilities | 188 805 | 431 564 | 542 531 | 718 760 |
| Total Borrowings | 4 283 | 1 490 | 1 742 | |
| Trade Creditors Trade Payables | 30 298 | 36 758 | 27 540 | 37 729 |
| Trade Debtors Trade Receivables | 2 451 | 91 728 | 89 650 | 81 021 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023/08/26 filed on: 11th, September 2023 |
persons with significant control | Free Download (1 page) |
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