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Fishguard Veterinary Services Limited FISHGUARD

Founded in 2012, Fishguard Veterinary Services, classified under reg no. 08160110 is an active company. Currently registered at Trem Y Mor SA65 9DW, Fishguard the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 4 directors, namely Angus C., Olivia S. and Andrew C. and others. Of them, Andrew C., Bridget C. have been with the company the longest, being appointed on 27 July 2012 and Angus C. and Olivia S. have been with the company for the least time - from 9 June 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Fishguard Veterinary Services Limited Address / Contact

Office Address Trem Y Mor
Office Address2 Trem Y Mor
Town Fishguard
Post code SA65 9DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08160110
Date of Incorporation Fri, 27th Jul 2012
Industry Veterinary activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Angus C.

Position: Director

Appointed: 09 June 2023

Olivia S.

Position: Director

Appointed: 09 June 2023

Andrew C.

Position: Director

Appointed: 27 July 2012

Bridget C.

Position: Director

Appointed: 27 July 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Andrew C. This PSC and has 25-50% shares. The second one in the PSC register is Bridget C. This PSC owns 25-50% shares.

Andrew C.

Notified on 27 July 2016
Nature of control: 25-50% shares

Bridget C.

Notified on 27 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10024 16260 21253 818       
Balance Sheet
Cash Bank In Hand10092 01472 09758 701       
Cash Bank On Hand   58 70167 86377 47983 58886 623154 668220 321247 065
Current Assets100219 786236 087244 129218 977221 033211 865202 941280 101322 396353 339
Debtors 101 971133 536159 401112 739109 28893 54377 86183 49964 48558 166
Intangible Fixed Assets 466 667433 333400 000       
Net Assets Liabilities   53 81852 42957 79967 65862 713106 853149 644251 046
Net Assets Liabilities Including Pension Asset Liability10024 16260 21253 818       
Other Debtors   6 2745 8742 2962 52412 8783 842  
Property Plant Equipment   89 26868 53954 91443 78328 54582 380103 224 
Stocks Inventory 25 80130 45426 027       
Tangible Fixed Assets 22 13489 83389 268       
Total Inventories   26 02738 37534 26634 73438 45741 93437 59048 108
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve 24 06260 11253 718       
Shareholder Funds10024 16260 21253 818       
Other
Amount Specific Advance Or Credit Directors       12 877   
Amount Specific Advance Or Credit Made In Period Directors       12 877   
Amount Specific Advance Or Credit Repaid In Period Directors        12 877  
Accumulated Amortisation Impairment Intangible Assets   100 000133 333166 667200 000233 333266 667300 000333 333
Accumulated Depreciation Impairment Property Plant Equipment   25 40010 63266 39286 268105 439115 139133 940165 555
Average Number Employees During Period    14171816131517
Bank Borrowings   375 379355 460334 450312 321289 153276 865257 237240 528
Bank Borrowings Overdrafts   353 042334 327312 322288 253265 438257 111  
Creditors   369 819346 419319 431290 080265 438257 111241 245223 820
Creditors Due After One Year 130 509256 610369 819       
Creditors Due Within One Year 553 916442 431309 760       
Finance Lease Liabilities Present Value Total   16 77712 0927 1091 8271 827   
Fixed Assets 488 801523 166489 268435 206388 247343 783295 212315 713303 224336 408
Increase From Amortisation Charge For Year Intangible Assets    33 33333 33433 33333 33333 33433 33333 333
Increase From Depreciation Charge For Year Property Plant Equipment    20 9325 31619 87619 17111 70018 80131 615
Intangible Assets   400 000366 667333 333300 000266 667233 333200 000166 667
Intangible Assets Gross Cost   500 000500 000500 000500 000500 000500 000500 000 
Intangible Fixed Assets Additions 500 000         
Intangible Fixed Assets Aggregate Amortisation Impairment 33 33366 667100 000       
Intangible Fixed Assets Amortisation Charged In Period 33 33333 33433 333       
Intangible Fixed Assets Cost Or Valuation 500 000500 000        
Net Current Assets Liabilities100-334 130-206 344-65 631-36 358-11 01713 95532 93948 25187 665138 458
Number Shares Allotted 100100100       
Other Creditors   184 621127 09498 33954 54327 06252 284  
Other Taxation Social Security Payable   47 03243 34647 85648 70955 01684 604  
Par Value Share 111       
Property Plant Equipment Gross Cost   114 668114 87126 580130 051133 984197 519237 164335 296
Secured Debts 130 509256 610375 379       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 27 17174 45430 555       
Tangible Fixed Assets Cost Or Valuation 27 171100 202114 668       
Tangible Fixed Assets Depreciation 5 03710 36925 400       
Tangible Fixed Assets Depreciation Charged In Period 5 0375 61620 823       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2845 792       
Tangible Fixed Assets Disposals  1 42316 089       
Total Additions Including From Business Combinations Property Plant Equipment    2036 4358 7453 93365 53539 64598 132
Total Assets Less Current Liabilities100154 671316 822423 637398 848377 230357 738328 151363 964390 889474 866
Trade Creditors Trade Payables   51 38359 07758 74465 30862 38275 208  
Trade Debtors Trade Receivables   153 127106 865106 99291 01964 98379 657  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 000  
Disposals Property Plant Equipment        2 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
New director was appointed on 9th June 2023
filed on: 10th, August 2023 		Free Download (2 pages)

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