Farm Vet Services Limited is a private limited company situated at 50 Tullybroom Road, Clogher BT76 0XS. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 2 directors.
Director Stephen H., appointed on 16 July 2019. Director Patrick F., appointed on 16 July 2019.
The company is categorised as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was filed on 2023-07-15 and the due date for the next filing is 2024-07-29. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 50 Tullybroom Road |
Town | Clogher |
Post code | BT76 0XS |
Country of origin | United Kingdom |
Registration Number | NI663006 |
Date of Incorporation | Tue, 16th Jul 2019 |
Industry | Veterinary activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Patrick F. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
Notified on | 16 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrick F.
Notified on | 16 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 21 044 | 18 209 | 67 636 |
Current Assets | 126 466 | 217 530 | 454 881 |
Debtors | 60 422 | 147 181 | 315 105 |
Net Assets Liabilities | 16 256 | 22 741 | 182 618 |
Other Debtors | 20 465 | 34 317 | 70 191 |
Property Plant Equipment | 14 501 | 40 084 | 43 178 |
Total Inventories | 45 000 | 52 140 | 72 140 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 621 | 9 755 | 18 611 |
Average Number Employees During Period | 1 | 4 | |
Bank Borrowings Overdrafts | 49 167 | 39 167 | 28 052 |
Creditors | 49 167 | 39 167 | 28 052 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 173 | ||
Disposals Property Plant Equipment | 20 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 621 | 8 134 | 13 029 |
Net Current Assets Liabilities | 53 677 | 23 813 | 178 286 |
Other Creditors | 2 769 | 87 496 | 47 322 |
Other Taxation Social Security Payable | 12 884 | 32 572 | 114 091 |
Property Plant Equipment Gross Cost | 16 122 | 49 839 | 61 789 |
Provisions For Liabilities Balance Sheet Subtotal | 2 755 | 1 989 | 10 794 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 122 | 33 717 | 32 450 |
Total Assets Less Current Liabilities | 68 178 | 63 897 | 221 464 |
Trade Creditors Trade Payables | 56 303 | 63 649 | 105 182 |
Trade Debtors Trade Receivables | 39 957 | 112 864 | 244 914 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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