Farmvet Limited is a private limited company located at Unit 3 Zenith Park Network Centre, Whaley Road, Barnsley S75 1HT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-20, this 5-year-old company is run by 2 directors.
Director Ian C., appointed on 20 December 2018. Director Christopher S., appointed on 20 December 2018.
The company is officially classified as "wholesale of pharmaceutical goods" (SIC: 46460).
The latest confirmation statement was sent on 2022-12-19 and the date for the next filing is 2024-01-02. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 3 Zenith Park Network Centre |
Office Address2 | Whaley Road |
Town | Barnsley |
Post code | S75 1HT |
Country of origin | United Kingdom |
Registration Number | 11737513 |
Date of Incorporation | Thu, 20th Dec 2018 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Ian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian C.
Notified on | 20 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 34 415 | 226 288 | 111 474 |
Current Assets | 100 | 682 115 | 1 194 310 | 938 469 |
Debtors | 552 567 | 797 728 | 634 803 | |
Net Assets Liabilities | 100 | -37 521 | 125 707 | 241 418 |
Other Debtors | 105 490 | 91 461 | 70 561 | |
Property Plant Equipment | 37 308 | 77 077 | 63 312 | |
Total Inventories | 95 133 | 170 294 | 192 192 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 505 | 20 702 | 39 763 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 813 | 53 966 | 5 296 | |
Average Number Employees During Period | 7 | 8 | 8 | |
Bank Borrowings Overdrafts | 107 602 | 70 284 | ||
Corporation Tax Payable | 9 449 | 29 732 | ||
Creditors | 756 944 | 877 990 | 590 247 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 505 | 14 197 | 19 061 | |
Net Current Assets Liabilities | 100 | -74 829 | 316 320 | 348 222 |
Other Creditors | 132 537 | 162 427 | 174 870 | |
Other Taxation Social Security Payable | 13 235 | 12 922 | 7 309 | |
Property Plant Equipment Gross Cost | 43 813 | 97 779 | 103 075 | |
Total Assets Less Current Liabilities | 100 | -37 521 | 393 397 | 411 534 |
Trade Creditors Trade Payables | 611 172 | 585 590 | 308 052 | |
Trade Debtors Trade Receivables | 447 077 | 706 267 | 564 242 | |
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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