Founded in 2001, Golden Valley Veterinary Hospital, classified under reg no. 04145981 is an active company. Currently registered at Golden Valley Veterinary BS48 1BD, Nailsea, Bristol the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 22nd Feb 2001 Golden Valley Veterinary Hospital Limited is no longer carrying the name Bishopston.
At present there are 2 directors in the the firm, namely Cery L. and David H.. In addition one secretary - Cery L. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Golden Valley Veterinary |
Office Address2 | Hospital, Nailsea Park |
Town | Nailsea, Bristol |
Post code | BS48 1BD |
Country of origin | United Kingdom |
Registration Number | 04145981 |
Date of Incorporation | Tue, 23rd Jan 2001 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Cery L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David H.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cery L.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bishopston | February 22, 2001 |
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 | 371 256 | 530 310 | 859 811 | 1 019 857 | 1 384 207 |
Current Assets | 745 298 | 882 167 | 1 059 054 | 1 213 136 | 1 554 639 |
Debtors | 315 838 | 272 866 | 121 213 | 120 826 | 107 790 |
Net Assets Liabilities | 683 288 | 794 704 | 848 682 | 1 140 099 | 1 414 219 |
Other Debtors | 238 579 | 214 086 | 74 249 | 57 921 | 41 510 |
Property Plant Equipment | 345 682 | 274 291 | 224 688 | 247 567 | 192 744 |
Total Inventories | 58 204 | 78 991 | 78 030 | 72 453 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 199 029 | 210 402 | 221 775 | 227 469 | |
Accumulated Depreciation Impairment Property Plant Equipment | 493 381 | 482 219 | 531 822 | 592 318 | 618 247 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 913 | 83 375 | |||
Average Number Employees During Period | 45 | 41 | 40 | 40 | |
Corporation Tax Payable | 19 000 | 45 021 | 55 681 | 54 086 | 76 312 |
Corporation Tax Recoverable | 18 269 | 18 269 | 18 269 | 18 269 | 6 127 |
Creditors | 14 242 | 13 170 | 334 722 | 276 903 | 298 979 |
Dividends Paid On Shares | 28 440 | 17 067 | |||
Fixed Assets | 374 122 | 291 358 | 230 382 | 247 567 | |
Increase From Amortisation Charge For Year Intangible Assets | 11 373 | 11 373 | 5 694 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 982 | 49 603 | 60 496 | 45 681 | |
Intangible Assets | 28 440 | 17 067 | 5 694 | ||
Intangible Assets Gross Cost | 227 469 | 227 469 | 227 469 | 227 469 | |
Net Current Assets Liabilities | 450 443 | 630 777 | 724 332 | 936 233 | 1 255 660 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 14 242 | 13 170 | 14 956 | 16 808 | 23 315 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 144 | 19 752 | |||
Other Disposals Property Plant Equipment | 92 466 | 28 894 | |||
Other Taxation Social Security Payable | 73 659 | 73 034 | 185 032 | 114 551 | 125 090 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 839 063 | 756 510 | 756 510 | 839 885 | 810 991 |
Provisions For Liabilities Balance Sheet Subtotal | 127 035 | 114 261 | 106 032 | 43 701 | 34 185 |
Total Assets Less Current Liabilities | 824 565 | 922 135 | 954 714 | 1 183 800 | 1 448 404 |
Trade Creditors Trade Payables | 142 802 | 105 007 | 79 053 | 91 458 | 74 262 |
Trade Debtors Trade Receivables | 58 990 | 40 511 | 28 695 | 44 636 | 60 153 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (14 pages) |
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