Giles & Parsons Farm Vets Ltd is a private limited company located at West Roose, Otterham, Camelford PL32 9YP. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director George G., appointed on 05 March 2018. Director Jonathon P., appointed on 05 March 2018.
The company is categorised as "veterinary activities" (Standard Industrial Classification code: 75000).
The latest confirmation statement was filed on 2023-03-04 and the deadline for the subsequent filing is 2024-03-18. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | West Roose |
Office Address2 | Otterham |
Town | Camelford |
Post code | PL32 9YP |
Country of origin | United Kingdom |
Registration Number | 11233435 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2018
Position: Director
Appointed: 05 March 2018
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Jonathon P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is George G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathon P.
Notified on | 5 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
George G.
Notified on | 5 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 177 475 | 194 053 | 315 363 | ||
Current Assets | 36 418 | 159 705 | 317 893 | 376 838 | 571 533 |
Debtors | 102 171 | 138 994 | 212 223 | ||
Net Assets Liabilities | 110 646 | 232 600 | 271 766 | 458 555 | |
Other Debtors | 4 325 | ||||
Total Inventories | 38 247 | 43 791 | 43 947 | ||
Property Plant Equipment | 61 340 | 52 675 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 032 | 2 032 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 36 280 | 52 506 | 2 371 | ||
Average Number Employees During Period | 2 | 4 | 5 | 6 | 9 |
Creditors | 56 192 | 103 783 | 42 500 | 144 578 | 198 301 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 548 | ||||
Disposals Property Plant Equipment | 6 500 | ||||
Fixed Assets | 28 797 | 54 724 | 61 340 | 52 675 | 110 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 226 | 523 | |||
Intangible Assets Gross Cost | 2 032 | 2 032 | |||
Investments Fixed Assets | 10 000 | ||||
Net Current Assets Liabilities | -19 774 | 55 922 | 213 761 | 232 260 | 373 232 |
Other Creditors | 6 449 | 7 568 | 5 159 | ||
Other Investments Other Than Loans | 10 000 | ||||
Other Taxation Social Security Payable | 90 183 | 77 508 | 117 105 | ||
Property Plant Equipment Gross Cost | 97 620 | 105 181 | 57 389 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 655 | 13 169 | 25 107 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 561 | 8 401 | |||
Total Assets Less Current Liabilities | 9 023 | 110 646 | 275 101 | 284 935 | 483 662 |
Trade Creditors Trade Payables | 59 502 | 76 037 | |||
Trade Debtors Trade Receivables | 102 171 | 138 994 | 207 898 | ||
Bank Borrowings Overdrafts | 42 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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