Farr & Pursey Equine Veterinary Services started in year 2014 as Private Limited Company with registration number 09332169. The Farr & Pursey Equine Veterinary Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tring at The Old Tack Room, Church Farm Station Road. Postal code: HP23 5RS.
The firm has 2 directors, namely Nicola P., Ricky F.. Of them, Nicola P., Ricky F. have been with the company the longest, being appointed on 28 November 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Tack Room, Church Farm Station Road |
Office Address2 | Aldbury |
Town | Tring |
Post code | HP23 5RS |
Country of origin | United Kingdom |
Registration Number | 09332169 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Veterinary activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Ricky F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicola P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ricky F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 744 | 33 160 | 33 614 | 116 628 | 135 727 | 98 033 |
Current Assets | 139 899 | 116 297 | 119 475 | 194 303 | 229 903 | 205 083 |
Debtors | 66 500 | 60 191 | 58 337 | 46 517 | 51 384 | 66 580 |
Net Assets Liabilities | 43 870 | 50 733 | 49 420 | 93 053 | 142 187 | 134 855 |
Other Debtors | 4 020 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
Property Plant Equipment | 53 382 | 49 226 | 65 984 | 70 608 | 79 265 | 88 859 |
Total Inventories | 18 655 | 22 946 | 27 524 | 31 158 | 42 792 | 40 470 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 262 | 30 596 | 40 499 | 51 991 | 67 426 | 83 860 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 178 | 26 661 | 16 117 | 24 091 | 26 028 | |
Average Number Employees During Period | 5 | 6 | 8 | 10 | ||
Bank Overdrafts | 1 | |||||
Corporation Tax Payable | 18 966 | 19 378 | 13 376 | 30 208 | 32 108 | |
Creditors | 10 812 | 3 623 | 124 822 | 14 375 | 8 625 | 2 875 |
Deferred Tax Assets | 707 | |||||
Deferred Tax Liabilities | 9 075 | 8 368 | 11 217 | 11 333 | 17 278 | 19 835 |
Finance Lease Liabilities Present Value Total | 10 812 | 3 623 | 4 183 | 14 375 | 8 625 | 2 875 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 847 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 334 | 9 903 | 11 492 | 15 435 | 16 434 | |
Minimum Operating Lease Payments Recognised As Expense | 1 143 | |||||
Net Current Assets Liabilities | 10 375 | 13 498 | -5 347 | 48 153 | 88 825 | 68 706 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 782 | 574 | 1 631 | 511 | 463 | 481 |
Other Payables Accrued Expenses | 6 136 | 11 025 | 9 545 | 10 433 | 11 994 | 12 280 |
Other Remaining Borrowings | 62 480 | 54 542 | 43 770 | 41 638 | 32 010 | 63 832 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 3 640 | 8 807 | 6 534 | 7 782 | 9 870 | 8 803 |
Property Plant Equipment Gross Cost | 72 644 | 79 822 | 106 482 | 122 599 | 146 691 | 172 719 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -9 075 | -8 368 | -11 217 | -11 333 | -17 278 | -19 835 |
Taxation Social Security Payable | 4 135 | 522 | 11 664 | 27 747 | 65 570 | 34 144 |
Total Assets Less Current Liabilities | 63 757 | 62 724 | 60 637 | 118 761 | 168 090 | 157 565 |
Total Borrowings | 10 812 | 3 623 | 47 953 | 14 375 | 8 625 | 2 875 |
Trade Creditors Trade Payables | 28 639 | 9 417 | 40 264 | 28 445 | 24 477 | 19 163 |
Trade Debtors Trade Receivables | 58 840 | 47 384 | 47 803 | 34 735 | 37 514 | 53 777 |
Unpaid Contributions To Pension Schemes | 39 | 202 | 389 | 538 | 814 | 727 |
Employees Total | 4 | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/28 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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