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Estcourt House Veterinary Practice Ltd SEVENOAKS

Estcourt House Veterinary Practice started in year 2014 as Private Limited Company with registration number 08958784. The Estcourt House Veterinary Practice company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sevenoaks at Kings Lodge London Road. Postal code: TN15 6AR.

The firm has 2 directors, namely James A., Scott C.. Of them, James A., Scott C. have been with the company the longest, being appointed on 25 March 2014. As of 23 April 2024, there was 1 ex director - Peter S.. There were no ex secretaries.

Estcourt House Veterinary Practice Ltd Address / Contact

Office Address Kings Lodge London Road
Office Address2 West Kingsdown
Town Sevenoaks
Post code TN15 6AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08958784
Date of Incorporation Tue, 25th Mar 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

James A.

Position: Director

Appointed: 25 March 2014

Scott C.

Position: Director

Appointed: 25 March 2014

Peter S.

Position: Director

Appointed: 25 March 2014

Resigned: 01 April 2016

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is James A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC .

James A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Scott C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Peter S.

Notified on 6 April 2016
Ceased on 1 March 2018
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-242015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 60 094109 149       
Balance Sheet
Cash Bank In Hand 50 074110 315       
Cash Bank On Hand  110 315234 033298 468325 341340 532527 809396 346388 652
Current Assets 140 534223 587344 634406 541426 715420 457623 102540 850554 078
Debtors 70 16082 77278 80174 10775 40855 57763 506103 611115 334
Intangible Fixed Assets462 435369 948277 461       
Net Assets Liabilities  105 336204 844313 516426 480507 668708 084713 203694 594
Net Assets Liabilities Including Pension Asset Liability 60 094109 149       
Property Plant Equipment  35 94442 612279 768418 014545 527630 516615 758 
Stocks Inventory 20 30030 500       
Tangible Fixed Assets 34 90435 944       
Total Inventories  30 50031 80033 96625 96624 34831 78740 89350 092
Reserves/Capital
Called Up Share Capital 270270       
Profit Loss Account Reserve 59 824108 879       
Shareholder Funds 60 094109 149       
Other
Accumulated Amortisation Impairment Intangible Assets  184 974277 461369 948462 435462 435462 435462 435 
Accumulated Depreciation Impairment Property Plant Equipment  12 83220 95628 28948 97971 93294 905118 070140 725
Average Number Employees During Period   11111515151523
Creditors  2 877360 708214 189202 384274 829289 865264 607240 386
Creditors Due After One Year  2 877       
Creditors Due Within One Year 485 292424 966       
Fixed Assets 404 852313 405227 586372 255418 014545 527630 516615 758598 096
Increase From Amortisation Charge For Year Intangible Assets   92 48792 48792 487    
Increase From Depreciation Charge For Year Property Plant Equipment   8 1247 33320 69022 95322 97323 16522 654
Intangible Assets  277 461184 97492 487     
Intangible Assets Gross Cost  462 435462 435462 435462 435462 435462 435462 435 
Intangible Fixed Assets Aggregate Amortisation Impairment 92 487184 974       
Intangible Fixed Assets Amortisation Charged In Period 92 48792 487       
Intangible Fixed Assets Cost Or Valuation462 435462 435        
Net Current Assets Liabilities -344 758-201 379-16 074160 980212 663242 593393 031385 434363 869
Number Shares Allotted 270270       
Par Value Share 11       
Property Plant Equipment Gross Cost  48 77663 568308 057466 993617 459725 421733 828738 821
Provisions For Liabilities Balance Sheet Subtotal  3 8136 6685 5301 8135 62325 59823 38226 985
Share Capital Allotted Called Up Paid 270270       
Tangible Fixed Assets Additions 41 2027 574       
Tangible Fixed Assets Cost Or Valuation 41 20248 776       
Tangible Fixed Assets Depreciation 6 29812 832       
Tangible Fixed Assets Depreciation Charged In Period 6 2986 534       
Total Additions Including From Business Combinations Property Plant Equipment   14 792244 489158 936150 466107 9628 4074 993
Total Assets Less Current Liabilities 60 094112 026211 512533 235630 677788 1201 023 5471 001 192961 965

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Resolutions: Resolution of adoption of Articles of Association
filed on: 3rd, October 2023 		Free Download (2 pages)

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