Founded in 2016, Ewell Veterinary Centre, classified under reg no. 10200189 is an active company. Currently registered at 4 Langton Avenue Ewell KT17 1LD, Surrey the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely John B., Peter M.. Of them, John B., Peter M. have been with the company the longest, being appointed on 26 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Langton Avenue Ewell |
| Office Address2 | Epsom |
| Town | Surrey |
| Post code | KT17 1LD |
| Country of origin | United Kingdom |
| Registration Number | 10200189 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
Position: Director
Appointed: 26 May 2016
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 26 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter M.
| Notified on | 13 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter M.
| Notified on | 26 May 2016 |
| Ceased on | 12 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 907 | 180 119 | 150 273 | 127 343 | 173 696 | 166 396 | 181 140 |
| Current Assets | 76 467 | 219 538 | 195 508 | 158 177 | 204 953 | 214 077 | 218 203 |
| Debtors | 9 158 | 16 311 | 17 321 | 13 041 | 11 625 | 16 269 | 20 075 |
| Net Assets Liabilities | 988 | 8 175 | 74 404 | 108 287 | 235 468 | 389 802 | 531 572 |
| Property Plant Equipment | 15 469 | 507 626 | 527 025 | 579 768 | 572 282 | 569 238 | |
| Total Inventories | 20 402 | 23 108 | 27 914 | 17 793 | 19 632 | 31 412 | 16 988 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 161 767 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 302 405 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 464 172 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 154 | 9 020 | 15 421 | 22 254 | 29 740 | 35 852 | 43 601 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 939 | -734 | 1 443 | 2 042 | -1 423 | -578 | 2 395 |
| Average Number Employees During Period | 14 | 13 | 13 | 12 | 13 | 13 | 12 |
| Bank Borrowings | 17 365 | 394 203 | 357 372 | 322 898 | 49 552 | 46 752 | 224 177 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 327 319 | 969 481 | 852 558 | 811 439 | 692 985 | 568 045 | 219 590 |
| Deferred Tax Liabilities | 3 648 | 5 690 | 4 267 | 3 689 | 6 084 | ||
| Dividends Paid | 90 000 | 60 000 | |||||
| Fixed Assets | 381 469 | 873 626 | 893 025 | 945 768 | 938 282 | 935 238 | 947 843 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 154 | 3 866 | 6 401 | 6 833 | 7 486 | 6 229 | 7 749 |
| Intangible Assets | 366 000 | 366 000 | 366 000 | 366 000 | 366 000 | 366 000 | 366 000 |
| Intangible Assets Gross Cost | 366 000 | 366 000 | 366 000 | 366 000 | 366 000 | 366 000 | |
| Net Current Assets Liabilities | -50 223 | 106 235 | 37 585 | -20 352 | -5 562 | 26 298 | -1 387 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 90 888 | 67 187 | 66 229 | 33 883 | 127 181 | 154 334 | 141 770 |
| Property Plant Equipment Gross Cost | 20 623 | 516 646 | 542 446 | 602 022 | 602 022 | 605 090 | 625 444 |
| Provisions | 2 939 | 2 205 | 3 648 | 5 690 | 4 267 | 3 689 | 6 084 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 939 | 2 205 | 3 648 | 5 690 | 4 267 | 3 689 | 6 084 |
| Total Additions Including From Business Combinations Property Plant Equipment | 496 023 | 25 800 | 59 576 | 3 222 | 20 354 | ||
| Total Assets Less Current Liabilities | 331 246 | 979 861 | 930 610 | 925 416 | 932 720 | 961 536 | 946 456 |
| Bank Borrowings Overdrafts | 71 858 | 35 474 | 20 072 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | ||||||
| Disposals Property Plant Equipment | 154 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy