Founded in 2007, Glenbrae Veterinary Clinic, classified under reg no. SC325567 is an active company. Currently registered at C/o Penguin House, Castle Riggs KY11 8SG, Fife the company has been in the business for seventeen years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - William M. who worked with the the firm until 1 July 2019.
| Office Address | C/o Penguin House, Castle Riggs |
| Office Address2 | Dunfermline |
| Town | Fife |
| Post code | KY11 8SG |
| Country of origin | United Kingdom |
| Registration Number | SC325567 |
| Date of Incorporation | Fri, 15th Jun 2007 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Independent Vetcare Limited from Bristol, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Wendy M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is William M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07746795 |
| Notified on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wendy M.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William M.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-07-01 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 100 | 45 543 | 196 761 | 186 879 | ||||
| Current Assets | 145 250 | 282 072 | 367 399 | 504 785 | 1 000 | 1 000 | 1 000 | 1 000 |
| Debtors | 70 814 | 187 472 | 135 319 | 282 587 | 1 000 | -1 000 | ||
| Net Assets Liabilities | -8 045 | 61 849 | 128 867 | 80 049 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Debtors | 129 988 | 73 146 | 221 035 | |||||
| Property Plant Equipment | 374 935 | 346 673 | 310 841 | 224 552 | ||||
| Total Inventories | 49 336 | 49 057 | 35 319 | 35 319 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 172 083 | 189 583 | 208 569 | 213 283 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 466 537 | 547 420 | 608 119 | 704 862 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 621 | 9 368 | 10 454 | 9 224 | ||||
| Administration Support Average Number Employees | 33 | 31 | ||||||
| Amounts Owed By Related Parties | 76 913 | |||||||
| Amounts Owed To Related Parties | 1 313 | |||||||
| Average Number Employees During Period | 31 | 32 | 36 | 2 | ||||
| Bank Borrowings | 241 117 | 220 097 | ||||||
| Bank Overdrafts | 42 887 | 14 504 | ||||||
| Corporation Tax Payable | 1 801 | 53 231 | 53 231 | |||||
| Creditors | 372 582 | 369 038 | 21 920 | 301 814 | ||||
| Deferred Tax Assets | 16 437 | |||||||
| Deferred Tax Liabilities | 46 306 | 43 412 | 37 002 | |||||
| Finance Lease Liabilities Present Value Total | 75 631 | 64 839 | 21 920 | 42 896 | ||||
| Financial Commitments Other Than Capital Commitments | 218 778 | 691 435 | ||||||
| Fixed Assets | 552 852 | 507 090 | 452 272 | 361 269 | ||||
| Further Item Creditors Component Total Creditors | 130 781 | 136 833 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 379 016 | 275 431 | 218 778 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 6 835 | |||||||
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -783 186 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 18 986 | 4 714 | 23 572 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 883 | 60 699 | 96 743 | 78 324 | ||||
| Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | -236 855 | |||||||
| Intangible Assets | 177 917 | 160 417 | 141 431 | 136 717 | ||||
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | ||||
| Minimum Operating Lease Payments Recognised As Expense | 9 794 | 56 145 | 58 296 | |||||
| Net Current Assets Liabilities | -158 446 | -32 791 | -264 483 | 41 712 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 27 254 | 23 445 | 355 132 | 129 030 | ||||
| Other Payables Accrued Expenses | 8 007 | 8 244 | 3 597 | 70 496 | ||||
| Other Remaining Borrowings | 55 834 | 84 102 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Pension Costs Defined Contribution Plan | 27 544 | 4 825 | 16 261 | |||||
| Prepayments | 8 404 | 9 558 | 31 308 | 40 185 | ||||
| Property Plant Equipment Gross Cost | 841 472 | 894 092 | 903 460 | 929 414 | ||||
| Raw Materials Consumables | 35 319 | 35 319 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -29 869 | -43 412 | -37 002 | -21 118 | ||||
| Taxation Social Security Payable | 42 001 | 61 293 | 91 637 | 49 545 | ||||
| Total Assets Less Current Liabilities | 394 406 | 474 299 | 210 018 | 402 981 | 1 000 | 1 000 | 1 000 | 1 000 |
| Total Borrowings | 372 582 | 369 038 | 21 920 | 42 896 | ||||
| Total Increase Decrease From Revaluations Intangible Assets | -350 000 | |||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -938 638 | |||||||
| Trade Creditors Trade Payables | 90 398 | 100 787 | 95 443 | 105 739 | ||||
| Trade Debtors Trade Receivables | 62 410 | 47 926 | 30 865 | 21 367 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 3 706 | |||||||
| Unpaid Contributions To Pension Schemes | 1 766 | 3 476 | 5 022 | 12 136 | ||||
| Amount Specific Advance Or Credit Directors | -10 940 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 147 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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