Founded in 2001, Croft Veterinary Centres, classified under reg no. 04187179 is an active company. Currently registered at Unit 3 Sykes Retail Park S44 6DJ, Chesterfield the company has been in the business for 23 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2009-11-03 Croft Veterinary Centres Limited is no longer carrying the name Sheffield Animal Hospital.
There is a single director in the company at the moment - Peter E., appointed on 26 March 2001. In addition, a secretary was appointed - Peter E., appointed on 30 January 2009. At the moment there is one former director listed by the company - James F., who left the company on 22 December 2016. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Unit 3 Sykes Retail Park |
| Office Address2 | Bolsover |
| Town | Chesterfield |
| Post code | S44 6DJ |
| Country of origin | United Kingdom |
| Registration Number | 04187179 |
| Date of Incorporation | Mon, 26th Mar 2001 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 30 January 2009
Position: Director
Appointed: 26 March 2001
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Eville Investments Limited from Wakefield, 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 Peter E. This PSC owns 75,01-100% shares. The third one is Peter E., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Eville Investments Limited
No.2 Silkwood Office Park Fryers Way, Wakefield, WF5 9TJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12262990 |
| Notified on | 7 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter E.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2021 |
| Nature of control: |
75,01-100% shares |
Peter E.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2021 |
| Nature of control: |
75,01-100% shares |
| Sheffield Animal Hospital | November 3, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 869 | 43 543 | 7 082 | 5 584 | 83 584 | 15 081 | 18 493 |
| Current Assets | 129 095 | 137 778 | 106 020 | 109 134 | 186 209 | 135 588 | 159 601 |
| Debtors | 60 120 | 64 590 | 74 604 | 76 597 | 75 736 | 90 392 | 99 920 |
| Net Assets Liabilities | 107 060 | 72 796 | 79 129 | 87 138 | 56 854 | -76 305 | -92 411 |
| Other Debtors | 28 293 | 26 247 | 24 097 | 32 384 | 44 595 | 67 803 | 67 229 |
| Property Plant Equipment | 44 644 | 37 580 | 62 841 | 57 761 | 51 603 | ||
| Total Inventories | 29 106 | 29 645 | 24 334 | 26 953 | 26 889 | 30 115 | 41 188 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 86 800 | 93 000 | 99 200 | 105 400 | 111 600 | 117 800 | 124 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 175 651 | 181 315 | 192 433 | 203 939 | 214 939 | 413 | 160 558 |
| Additional Provisions Increase From New Provisions Recognised | 908 | -1 995 | |||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||||
| Average Number Employees During Period | 15 | 15 | 11 | 14 | 12 | 18 | 21 |
| Corporation Tax Payable | 11 082 | 2 747 | 4 064 | ||||
| Creditors | 89 808 | 126 806 | 107 690 | 93 510 | 78 563 | 715 635 | 78 824 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 413 | ||||||
| Disposals Property Plant Equipment | 5 500 | ||||||
| Fixed Assets | 81 844 | 68 580 | 87 641 | 76 361 | 64 003 | 578 191 | 590 806 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 104 167 | 79 167 | 54 167 | 29 167 | 99 104 | 117 778 | 111 433 |
| Increase Decrease In Existing Provisions | -753 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 077 | 11 118 | 11 506 | 11 000 | 45 528 | ||
| Intangible Assets | 37 200 | 31 000 | 24 800 | 18 600 | 12 400 | 6 200 | |
| Intangible Assets Gross Cost | 124 000 | 124 000 | 124 000 | 124 000 | 124 000 | ||
| Net Current Assets Liabilities | 39 287 | 10 972 | -1 670 | 15 624 | 75 941 | -580 047 | -576 091 |
| Other Creditors | 14 490 | 35 351 | 18 430 | 12 625 | 6 177 | 507 915 | 484 781 |
| Other Taxation Social Security Payable | 19 165 | 25 405 | 20 019 | 23 598 | 23 356 | 44 595 | 85 179 |
| Property Plant Equipment Gross Cost | 220 295 | 218 895 | 255 274 | 261 700 | 266 542 | 17 774 | 751 364 |
| Provisions | 6 687 | 5 934 | 6 842 | 4 847 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 687 | 5 934 | 6 842 | 4 847 | 4 527 | 28 302 | |
| Total Assets Less Current Liabilities | 121 131 | 79 552 | 85 971 | 91 985 | 139 944 | -1 856 | 14 715 |
| Trade Creditors Trade Payables | 56 153 | 54 968 | 66 494 | 57 287 | 64 519 | 138 437 | 120 070 |
| Trade Debtors Trade Receivables | 31 827 | 38 343 | 50 507 | 44 213 | 28 083 | 22 589 | 32 691 |
| Advances Credits Directors | 4 310 | 199 | |||||
| Advances Credits Made In Period Directors | 45 739 | 75 611 | |||||
| Advances Credits Repaid In Period Directors | 52 048 | 71 500 | |||||
| Amount Specific Advance Or Credit Directors | 4 133 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 960 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 827 | ||||||
| Bank Borrowings Overdrafts | 78 563 | 19 000 | 41 167 | ||||
| Finance Lease Liabilities Present Value Total | 14 282 | 37 657 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 842 | 65 593 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, January 2024 |
accounts | Free Download (12 pages) |
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