Founded in 2007, Foxhall Veterinary Clinic LLP, classified under reg no. OC328249 is an active company. Currently registered at 2 Brookside Close NG34 9GQ, Sleaford the company has been in the business for 17 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Brookside Close |
Office Address2 | Ruskington |
Town | Sleaford |
Post code | NG34 9GQ |
Country of origin | United Kingdom |
Registration Number | OC328249 |
Date of Incorporation | Mon, 14th May 2007 |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Tracy H. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Stephanie L. This PSC and has 25-50% voting rights.
Tracy H.
Notified on | 6 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Stephanie L.
Notified on | 6 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 572 | 1 001 | 37 | 1 623 | 68 772 | 26 713 | 27 823 | 1 417 |
Current Assets | 47 215 | 82 482 | 72 891 | 56 545 | 86 879 | 55 755 | 56 001 | 70 962 |
Debtors | 21 914 | 53 180 | 48 090 | 26 961 | -6 122 | -18 478 | -18 531 | 14 057 |
Other Debtors | 6 057 | 1 670 | 3 844 | 10 546 | 14 253 | 9 034 | 5 396 | 4 315 |
Property Plant Equipment | 35 924 | 30 260 | 23 729 | 44 330 | 52 210 | 42 704 | 36 329 | 28 517 |
Total Inventories | 17 729 | 28 301 | 24 764 | 27 961 | 24 229 | 47 520 | 46 709 | 55 488 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 338 | 56 002 | 62 533 | 68 960 | 79 499 | 90 375 | 98 350 | 104 657 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 528 | 18 419 | 9 395 | 1 600 | ||||
Bank Borrowings | 19 798 | 37 607 | 20 112 | 4 087 | 50 000 | 38 464 | 29 033 | 19 265 |
Bank Overdrafts | 9 667 | 35 363 | 39 053 | 20 112 | 21 413 | 10 648 | 10 648 | 15 353 |
Creditors | 60 426 | 73 810 | 76 508 | 73 101 | 71 846 | 49 196 | 58 942 | 80 214 |
Finance Lease Liabilities Present Value Total | 1 590 | 1 590 | 1 325 | 6 444 | 6 444 | 6 444 | 6 444 | 4 355 |
Fixed Assets | 35 924 | 30 260 | 23 729 | 44 330 | 52 210 | 42 704 | 36 329 | 28 517 |
Further Item Debtors Component Total Debtors | 2 893 | 46 126 | 17 746 | -164 | -39 799 | -43 150 | -33 666 | -6 979 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 664 | 5 598 | 6 427 | 10 539 | 9 506 | 7 975 | 6 260 | |
Net Current Assets Liabilities | -13 211 | 8 672 | -3 617 | -16 556 | 15 033 | 6 559 | -2 941 | -9 252 |
Other Creditors | 2 999 | 2 461 | 4 233 | 5 188 | 52 | 2 238 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 370 | -47 | ||||||
Other Disposals Property Plant Equipment | 933 | 500 | 8 025 | 1 505 | ||||
Other Taxation Social Security Payable | 7 919 | 11 996 | 17 344 | 13 781 | 22 985 | 15 644 | 19 973 | 25 674 |
Property Plant Equipment Gross Cost | 86 262 | 86 262 | 85 329 | 113 290 | 131 709 | 133 079 | 134 679 | 133 174 |
Total Assets Less Current Liabilities | 22 713 | 38 932 | 20 112 | 27 774 | 67 243 | 49 263 | 33 388 | 19 265 |
Trade Creditors Trade Payables | 38 251 | 22 400 | 14 553 | 27 576 | 20 952 | 16 460 | 21 877 | 32 594 |
Trade Debtors Trade Receivables | 12 964 | 5 384 | 26 500 | 16 579 | 19 424 | 15 638 | 9 739 | 16 721 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates June 3, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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