Founded in 2006, Cogges Veterinary Practice, classified under reg no. 05836741 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for eighteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 27 August 2019 and Donna S. has been with the company for the least time - from 19 June 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Harm K. who worked with the the firm until 27 August 2019.
| Office Address | The Chocolate Factory |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 05836741 |
| Date of Incorporation | Mon, 5th Jun 2006 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 27 August 2019
The register of PSCs that own or control the company includes 3 names. As BizStats researched, there is Independent Vetcare Limited from Bristol, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Harm K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karen K., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07746795 |
| Notified on | 27 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harm K.
| Notified on | 6 April 2016 |
| Ceased on | 27 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen K.
| Notified on | 6 April 2016 |
| Ceased on | 27 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-08-27 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 284 230 | 343 944 | ||||
| Current Assets | 385 014 | 436 361 | 100 | 100 | 100 | 100 |
| Debtors | 71 002 | 74 937 | 100 | -100 | ||
| Net Assets Liabilities | 321 655 | 244 153 | 100 | 100 | 100 | 100 |
| Other Debtors | 9 219 | 51 387 | ||||
| Property Plant Equipment | 47 465 | 44 382 | ||||
| Total Inventories | 29 782 | 17 480 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 142 285 | 151 737 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 933 | 120 575 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 559 | 2 127 | ||||
| Amounts Owed By Related Parties | 22 034 | |||||
| Average Number Employees During Period | 23 | 22 | 2 | |||
| Bank Overdrafts | 12 495 | |||||
| Corporation Tax Payable | 46 574 | 7 319 | ||||
| Creditors | 190 472 | 308 313 | ||||
| Deferred Tax Liabilities | 8 067 | 6 540 | ||||
| Fixed Assets | 135 180 | 122 645 | ||||
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | -160 868 | |||||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -148 658 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 227 511 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 452 | 9 131 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 642 | 28 083 | ||||
| Intangible Assets | 87 715 | 78 263 | ||||
| Intangible Assets Gross Cost | 230 000 | 230 000 | ||||
| Net Current Assets Liabilities | 194 542 | 128 048 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 140 | |||||
| Other Departments Average Number Employees | 21 | 23 | ||||
| Other Payables Accrued Expenses | 8 406 | 217 426 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 5 907 | 161 | ||||
| Property Plant Equipment Gross Cost | 158 398 | 164 957 | ||||
| Raw Materials Consumables | 17 480 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -8 067 | -6 540 | ||||
| Taxation Social Security Payable | 53 823 | 70 273 | ||||
| Total Assets Less Current Liabilities | 329 722 | 250 693 | 100 | 100 | 100 | 100 |
| Total Borrowings | 12 495 | |||||
| Total Increase Decrease From Revaluations Intangible Assets | -230 000 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -167 084 | |||||
| Trade Creditors Trade Payables | 69 174 | 13 155 | ||||
| Trade Debtors Trade Receivables | 33 842 | 23 389 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 7th, June 2023 |
accounts | Free Download (3 pages) |
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