Founded in 2015, Blackdown Vets, classified under reg no. 09627160 is an active company. Currently registered at The Old Dairy Shadrack TQ9 6LR, Totnes the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Thomas R., appointed on 8 June 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy Shadrack |
| Office Address2 | Berry Pomeroy |
| Town | Totnes |
| Post code | TQ9 6LR |
| Country of origin | United Kingdom |
| Registration Number | 09627160 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Thomas R. This PSC and has 75,01-100% shares.
Thomas R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 942 | 56 335 | 32 945 | ||||
| Current Assets | 92 405 | 134 301 | 120 464 | 182 076 | 177 201 | 290 297 | 319 723 |
| Debtors | 56 308 | 54 139 | 74 923 | ||||
| Net Assets Liabilities | 27 455 | 45 408 | 72 053 | 102 882 | 83 397 | 121 813 | 179 545 |
| Other Debtors | 1 971 | 1 971 | |||||
| Property Plant Equipment | 29 475 | 46 709 | 52 252 | ||||
| Total Inventories | 12 155 | 23 827 | 12 596 | ||||
| Cash Bank In Hand | 23 942 | ||||||
| Intangible Fixed Assets | 76 092 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 455 | ||||||
| Stocks Inventory | 12 155 | ||||||
| Tangible Fixed Assets | 29 475 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 27 454 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | 13 | -1 | -1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 890 | 11 888 | 19 886 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 193 | 12 990 | 29 281 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 031 | 34 134 | |||||
| Average Number Employees During Period | 7 | 7 | 8 | 5 | 6 | 5 | |
| Bank Borrowings | 74 068 | 71 114 | 68 056 | ||||
| Bank Overdrafts | 5 679 | 8 302 | 7 789 | ||||
| Creditors | 80 277 | 120 282 | 65 172 | 137 933 | 117 911 | 131 906 | 105 804 |
| Finance Lease Liabilities Present Value Total | 13 316 | 8 104 | 3 973 | ||||
| Fixed Assets | 105 567 | 114 803 | 112 348 | 115 986 | 79 060 | 62 918 | 52 186 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 998 | 7 998 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 797 | 17 996 | |||||
| Intangible Assets | 76 092 | 68 094 | 60 096 | ||||
| Intangible Assets Gross Cost | 79 982 | 79 982 | 79 982 | ||||
| Net Current Assets Liabilities | 12 128 | 14 019 | 37 689 | 54 212 | 68 452 | 166 757 | 221 894 |
| Other Creditors | 3 871 | 7 840 | 13 208 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 705 | ||||||
| Other Disposals Property Plant Equipment | 12 300 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 403 | 10 069 | 9 162 | 8 366 | 7 975 | ||
| Property Plant Equipment Gross Cost | 32 668 | 59 699 | 81 533 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 895 | 8 875 | 9 928 | ||||
| Taxation Social Security Payable | 14 200 | 41 284 | 31 901 | ||||
| Total Assets Less Current Liabilities | 117 695 | 128 822 | 150 037 | 170 198 | 147 512 | 229 675 | 274 080 |
| Trade Creditors Trade Payables | 15 210 | 25 304 | 21 878 | ||||
| Trade Debtors Trade Receivables | 56 308 | 52 168 | 53 960 | ||||
| Amount Specific Advance Or Credit Directors | -28 001 | -29 448 | -4 026 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -1 447 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 422 | ||||||
| Advances Credits Directors | -28 001 | ||||||
| Advances Credits Made In Period Directors | -28 001 | ||||||
| Capital Employed | 27 455 | ||||||
| Creditors Due After One Year | 84 345 | ||||||
| Creditors Due Within One Year | 80 277 | ||||||
| Intangible Fixed Assets Additions | 79 982 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 890 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 890 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 79 982 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 5 895 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 32 668 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 668 | ||||||
| Tangible Fixed Assets Depreciation | 3 193 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 193 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 30, 2023 to June 29, 2023 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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