Gatehouse Veterinary Rehabilitation started in year 2015 as Private Limited Company with registration number SC499179. The Gatehouse Veterinary Rehabilitation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at Gatehouse Veterinary Rehabilitation Rouken Glen Park. Postal code: G46 7UG.
There is a single director in the company at the moment - Cheryl C., appointed on 2 March 2015. In addition, a secretary was appointed - Cheryl C., appointed on 2 March 2015. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gatehouse Veterinary Rehabilitation Rouken Glen Park |
| Office Address2 | Thornliebank |
| Town | Glasgow |
| Post code | G46 7UG |
| Country of origin | United Kingdom |
| Registration Number | SC499179 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (207 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 02 March 2015
Position: Director
Appointed: 02 March 2015
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Cheryl C. This PSC and has 75,01-100% shares.
Cheryl C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 247 | 22 616 | 26 440 | 66 505 | 42 066 | 97 384 | 163 634 | 211 864 | |
| Current Assets | 554 | 16 855 | 23 652 | 29 913 | 67 452 | 57 367 | 112 982 | 168 398 | 225 534 |
| Debtors | 374 | 329 | 709 | 3 173 | 347 | 14 301 | 13 598 | 3 264 | 12 170 |
| Net Assets Liabilities | 2 270 | 2 999 | 390 | 1 016 | 15 827 | 49 502 | 110 488 | 152 409 | 157 981 |
| Other Debtors | 374 | 329 | 709 | 3 173 | 347 | 14 301 | 13 598 | 3 264 | 12 170 |
| Property Plant Equipment | 45 916 | 40 218 | 31 213 | 32 709 | 30 337 | 154 167 | 185 070 | 173 101 | 154 565 |
| Total Inventories | 180 | 279 | 327 | 300 | 600 | 1 000 | 2 000 | 1 500 | 1 500 |
| Net Assets Liabilities Including Pension Asset Liability | 2 270 | ||||||||
| Stocks Inventory | 180 | ||||||||
| Tangible Fixed Assets | 45 916 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 170 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 6 654 | 12 093 | 18 181 | 25 197 | 38 682 | 57 523 | 78 224 | 99 018 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | -3 566 | 7 584 | 4 644 | 137 315 | 49 744 | 8 732 | 2 258 | |
| Average Number Employees During Period | 2 | 2 | 3 | 6 | 7 | 8 | 13 | 14 | 14 |
| Bank Borrowings | 41 000 | 34 167 | 17 767 | 9 567 | |||||
| Bank Overdrafts | 1 940 | 8 200 | 8 200 | ||||||
| Corporation Tax Payable | 4 508 | 7 771 | 6 397 | 12 196 | 17 376 | 12 333 | 34 153 | 34 984 | |
| Creditors | 44 200 | 50 293 | 52 081 | 59 889 | 80 436 | 120 486 | 145 329 | 164 692 | 207 846 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 148 | 5 439 | 6 088 | 7 016 | 13 485 | 18 841 | 20 701 | 20 794 | |
| Net Current Assets Liabilities | -42 166 | -33 438 | -28 429 | -29 976 | -12 984 | -63 119 | -32 347 | 3 706 | 17 688 |
| Other Creditors | 40 780 | 45 781 | 38 633 | 47 054 | 60 674 | 98 182 | 113 326 | 104 149 | 144 025 |
| Other Taxation Social Security Payable | 5 675 | 6 438 | 7 566 | 4 928 | 19 670 | 18 190 | 20 637 | ||
| Property Plant Equipment Gross Cost | 46 422 | 46 872 | 43 306 | 50 890 | 55 534 | 192 849 | 242 593 | 251 325 | 253 583 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 781 | 2 394 | 1 717 | 1 526 | 546 | 8 068 | 6 631 | 4 705 | |
| Total Assets Less Current Liabilities | 3 750 | 6 780 | 2 784 | 2 733 | 17 353 | 91 048 | 152 723 | 176 807 | 172 253 |
| Trade Creditors Trade Payables | 1 480 | 4 | 2 | ||||||
| Capital Employed | 2 270 | ||||||||
| Creditors Due After One Year | 1 480 | ||||||||
| Creditors Due Within One Year | 42 720 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 46 422 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 46 422 | ||||||||
| Tangible Fixed Assets Depreciation | 506 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 506 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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