Drove Veterinary Hospital started in year 2015 as Private Limited Company with registration number 09524640. The Drove Veterinary Hospital company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swindon at 252 Croft Road. Postal code: SN1 4RW.
The firm has 7 directors, namely Lyndsay H., Edward R. and Lynne G. and others. Of them, Lynne G., Christopher P., Jacoba V., David R., Katie B. have been with the company the longest, being appointed on 2 April 2015 and Lyndsay H. has been with the company for the least time - from 1 November 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 252 Croft Road |
| Town | Swindon |
| Post code | SN1 4RW |
| Country of origin | United Kingdom |
| Registration Number | 09524640 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 137 397 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 104 453 | 55 288 | 368 443 | 215 976 | 382 591 | 556 738 | 321 040 | 302 984 | |
| Current Assets | 100 | 996 646 | 1 138 644 | 1 008 808 | 763 587 | 932 783 | 1 244 927 | 1 063 902 | 1 303 969 |
| Debtors | 100 | 738 167 | 929 258 | 487 515 | 394 744 | 398 745 | 531 829 | 607 501 | 867 360 |
| Net Assets Liabilities | 137 398 | 284 076 | 283 846 | 259 873 | 430 376 | 787 923 | 1 100 698 | 1 298 782 | |
| Property Plant Equipment | 1 147 903 | 772 341 | 756 556 | 1 032 775 | 980 002 | 810 065 | 837 975 | 783 099 | |
| Total Inventories | 154 025 | 154 098 | 152 850 | 152 867 | 151 447 | 156 360 | 135 361 | 133 625 | |
| Cash Bank In Hand | 104 454 | ||||||||
| Intangible Fixed Assets | 1 453 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 137 397 | |||||||
| Stocks Inventory | 154 025 | ||||||||
| Tangible Fixed Assets | 1 147 903 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 137 297 | ||||||||
| Shareholder Funds | 100 | 137 397 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 76 500 | 153 000 | 229 500 | 306 000 | 382 500 | 459 000 | 535 500 | 612 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 99 010 | 180 307 | 276 169 | 376 392 | 479 392 | 556 651 | 657 472 | 751 063 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 120 | 80 076 | 376 443 | 50 229 | 77 508 | 130 255 | 40 019 | ||
| Average Number Employees During Period | 91 | 92 | 92 | 80 | 86 | 97 | 94 | 104 | |
| Creditors | 641 693 | 555 877 | 488 478 | 636 789 | 627 185 | 315 864 | 263 389 | 208 258 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 919 | -17 499 | -156 | -326 | |||||
| Disposals Property Plant Equipment | -335 385 | -170 000 | -1 555 | -1 304 | |||||
| Financial Commitments Other Than Capital Commitments | 1 426 914 | 1 264 800 | 1 029 228 | 947 572 | 799 926 | 653 620 | 507 750 | 363 518 | |
| Fixed Assets | 2 601 403 | 2 149 341 | 2 057 056 | 2 256 775 | 2 127 502 | 1 881 065 | 1 832 475 | 1 701 099 | |
| Increase From Amortisation Charge For Year Intangible Assets | 76 500 | 76 500 | 76 500 | 76 500 | 76 500 | 76 500 | 76 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 216 | 95 861 | 100 221 | 103 000 | 94 741 | 100 948 | 93 917 | ||
| Intangible Assets | 1 453 500 | 1 377 000 | 1 300 500 | 1 224 000 | 1 147 500 | 1 071 000 | 994 500 | 918 000 | |
| Intangible Assets Gross Cost | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | |
| Net Current Assets Liabilities | 100 | -1 794 470 | -1 281 517 | -1 245 126 | -1 300 596 | -1 012 240 | -715 232 | -393 752 | -100 136 |
| Other Inventories | 151 447 | 156 360 | 135 361 | 133 625 | |||||
| Property Plant Equipment Gross Cost | 1 246 913 | 952 648 | 1 032 724 | 1 409 165 | 1 459 208 | 1 366 716 | 1 495 447 | 1 534 162 | |
| Provisions For Liabilities Balance Sheet Subtotal | 27 843 | 27 871 | 39 606 | 59 517 | 57 701 | 62 046 | 74 636 | 93 923 | |
| Total Assets Less Current Liabilities | 100 | 806 933 | 867 824 | 811 930 | 956 179 | 1 115 262 | 1 165 833 | 1 438 723 | 1 600 963 |
| Creditors Due After One Year | 641 693 | ||||||||
| Creditors Due Within One Year | 2 791 116 | ||||||||
| Instalment Debts Due After5 Years | 380 298 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 27 843 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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