Founded in 2013, Darlington Vet Clinic, classified under reg no. 08815450 is an active company. Currently registered at 57-59 Alverton Drive DL3 0GA, Darlington the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Rebecca B., appointed on 16 December 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57-59 Alverton Drive |
| Office Address2 | Faverdale |
| Town | Darlington |
| Post code | DL3 0GA |
| Country of origin | United Kingdom |
| Registration Number | 08815450 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Veterinary activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Rebecca B. This PSC and has 75,01-100% shares.
Rebecca B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 550 | 6 460 | 95 557 | 100 127 |
| Current Assets | 76 740 | 66 579 | 186 596 | 209 662 |
| Debtors | 43 897 | 52 128 | 51 039 | 70 468 |
| Net Assets Liabilities | 58 082 | 51 670 | 157 209 | 198 567 |
| Other Debtors | 9 790 | 7 730 | 12 712 | 11 960 |
| Property Plant Equipment | 56 129 | 48 988 | 73 941 | 113 919 |
| Total Inventories | 7 293 | 7 991 | 40 000 | 39 067 |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 173 | 2 640 | 2 870 | 2 730 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 886 | 50 284 | 63 409 | 68 091 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 353 | 98 140 | ||
| Amounts Owed To Directors | 490 | 368 | ||
| Average Number Employees During Period | 8 | 11 | 15 | 17 |
| Corporation Tax Payable | 10 075 | 7 615 | 26 179 | 11 335 |
| Creditors | 54 400 | 51 941 | 2 208 | 5 046 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 064 | |||
| Disposals Property Plant Equipment | 51 096 | |||
| Finance Lease Liabilities Present Value Total | 10 606 | 9 169 | 2 208 | 5 046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 462 | 23 762 | ||
| Net Current Assets Liabilities | 22 340 | 14 638 | 99 525 | 117 886 |
| Other Creditors | 360 | 630 | 1 180 | 1 973 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 080 | |||
| Other Disposals Property Plant Equipment | 53 480 | |||
| Other Taxation Social Security Payable | 13 053 | 15 664 | 22 708 | 28 683 |
| Property Plant Equipment Gross Cost | 104 015 | 99 272 | 137 350 | 182 010 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 049 | 28 192 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 665 | 8 899 | ||
| Total Assets Less Current Liabilities | 78 469 | 63 626 | 173 466 | 231 805 |
| Trade Creditors Trade Payables | 17 643 | 15 855 | 29 884 | 41 000 |
| Trade Debtors Trade Receivables | 34 107 | 44 398 | 38 327 | 58 508 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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