Founded in 2005, Shepherds' Veterinary Practice, classified under reg no. 05419885 is an active company. Currently registered at Comberton Hill DY10 1QH, Worcestershire the company has been in the business for nineteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 17th December 2014 Shepherds' Veterinary Practice Limited is no longer carrying the name Charnock Shepherd.
At the moment there are 2 directors in the the firm, namely Alison S. and Graeme S.. In addition one secretary - Louise C. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Comberton Hill |
| Office Address2 | Kidderminster |
| Town | Worcestershire |
| Post code | DY10 1QH |
| Country of origin | United Kingdom |
| Registration Number | 05419885 |
| Date of Incorporation | Sat, 9th Apr 2005 |
| Industry | Veterinary activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 28 June 2010
Position: Secretary
Appointed: 01 June 2005
Position: Director
Appointed: 01 June 2005
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Graeme S. This PSC and has 75,01-100% shares.
Graeme S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Charnock Shepherd | December 17, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 180 211 | 209 604 | 139 607 | 103 132 | 217 835 | 172 892 |
| Current Assets | 334 990 | 338 332 | 280 470 | 225 619 | 360 218 | 317 536 |
| Debtors | 96 442 | 82 991 | 84 092 | 73 600 | 80 819 | 69 333 |
| Net Assets Liabilities | 1 060 676 | 1 073 938 | 1 016 152 | 963 972 | 1 033 473 | 1 037 047 |
| Other Debtors | 6 369 | 6 373 | 12 083 | 6 571 | 7 648 | 4 596 |
| Property Plant Equipment | 268 788 | 262 155 | 253 792 | 246 813 | 240 515 | 250 739 |
| Total Inventories | 58 337 | 45 737 | 56 771 | 48 887 | 61 564 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 791 | 220 524 | 239 560 | 257 365 | 277 113 | 294 858 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 450 | 27 969 | ||||
| Average Number Employees During Period | 19 | 19 | 18 | 20 | 21 | 21 |
| Corporation Tax Payable | 17 124 | 58 390 | 34 643 | |||
| Creditors | 129 002 | 112 449 | 103 844 | 94 550 | 153 577 | 109 915 |
| Fixed Assets | 868 788 | 862 155 | 853 792 | 846 813 | 840 515 | 850 739 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 733 | 19 036 | 17 805 | 19 748 | 17 745 | |
| Intangible Assets | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | |
| Net Current Assets Liabilities | 205 988 | 225 883 | 176 626 | 131 069 | 206 641 | 207 621 |
| Other Creditors | 45 816 | 44 579 | 37 492 | 44 646 | 6 002 | 6 847 |
| Other Taxation Social Security Payable | 83 186 | 67 871 | 66 352 | 49 904 | 46 968 | 31 344 |
| Property Plant Equipment Gross Cost | 470 579 | 482 679 | 493 352 | 504 178 | 517 628 | 545 597 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 100 | 14 100 | 14 266 | 13 910 | 13 683 | 21 313 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 910 | 13 683 | 21 313 | |||
| Total Assets Less Current Liabilities | 1 074 776 | 1 088 038 | 1 030 418 | 977 882 | 1 047 156 | 1 058 360 |
| Trade Creditors Trade Payables | -1 | 31 169 | 42 217 | 37 081 | ||
| Trade Debtors Trade Receivables | 90 073 | 76 618 | 72 009 | 67 029 | 73 171 | 64 737 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 100 | 10 673 | 10 826 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 8th, January 2024 |
accounts | Free Download (10 pages) |
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