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Hartshorne Vets Ltd BURTON-ON-TRENT

Founded in 2014, Hartshorne Vets, classified under reg no. 09106249 is an active company. Currently registered at The Millers Woodmill DE13 8PG, Burton-on-trent the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 5th August 2014 Hartshorne Vets Ltd is no longer carrying the name Hartshorne.

There is a single director in the firm at the moment - Geoffrey S., appointed on 27 June 2014. In addition, a secretary was appointed - Geoffrey S., appointed on 27 June 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Hartshorne Vets Ltd Address / Contact

Office Address The Millers Woodmill
Office Address2 Yoxall
Town Burton-on-trent
Post code DE13 8PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09106249
Date of Incorporation Fri, 27th Jun 2014
Industry Veterinary activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (45 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Geoffrey S.

Position: Secretary

Appointed: 27 June 2014

Geoffrey S.

Position: Director

Appointed: 27 June 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Geoffrey S. This PSC and has 75,01-100% shares.

Geoffrey S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Hartshorne August 5, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth1 93861 403       
Balance Sheet
Cash Bank In Hand11 41672 957       
Cash Bank On Hand 72 957103 174139 539213 251383 221640 496893 2811 092 271
Current Assets18 58389 799124 535168 066249 795421 789677 332949 8141 141 562
Debtors1 4006 1058 22913 17117 70217 82313 12532 08619 431
Net Assets Liabilities 61 403165 185312 029421 417606 232   
Net Assets Liabilities Including Pension Asset Liability1 93861 403       
Other Debtors    1 5151 0931 3272 2601 985
Property Plant Equipment 258 125259 489271 903269 068269 344276 443300 470294 556
Stocks Inventory5 76710 737       
Tangible Fixed Assets253 935258 125       
Total Inventories 10 73713 13215 35618 84220 74523 71124 44729 860
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 93761 402       
Shareholder Funds1 93861 403       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 0009 76215 35021 21426 31533 15539 92846 211
Average Number Employees During Period  3345567
Bank Borrowings 88 47269 00650 19040 815    
Bank Borrowings Overdrafts 74 78855 32238 43329 058 4 937  
Creditors 74 78855 32238 43329 05884 901105 364110 086167 183
Creditors Due After One Year83 53674 788       
Creditors Due Within One Year187 044211 733       
Increase From Depreciation Charge For Year Property Plant Equipment  3 7625 5885 8645 1016 8406 7736 283
Net Current Assets Liabilities-168 461-121 934-38 98278 559181 407336 888571 968839 728974 379
Number Shares Allotted11       
Number Shares Issued Fully Paid  1      
Other Creditors 172 952106 38829 3651 6732 5439 1871 9851 904
Other Taxation Social Security Payable 25 09736 84448 38554 95882 35891 240108 101165 279
Par Value Share111      
Property Plant Equipment Gross Cost 264 125269 251287 253290 282295 659309 598340 398340 767
Secured Debts97 22088 472       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions256 4017 724       
Tangible Fixed Assets Cost Or Valuation256 401264 125       
Tangible Fixed Assets Depreciation2 4666 000       
Tangible Fixed Assets Depreciation Charged In Period2 4663 534       
Total Additions Including From Business Combinations Property Plant Equipment  5 12618 0023 0295 37713 939800369
Total Assets Less Current Liabilities85 474136 191220 507350 462450 475606 232848 4111 140 1981 268 935
Trade Creditors Trade Payables  6 601      
Trade Debtors Trade Receivables 6 1058 22913 17116 18716 73011 79829 82617 446
Total Increase Decrease From Revaluations Property Plant Equipment       30 000 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Total exemption full accounts data made up to 31st October 2023
filed on: 14th, May 2024 		Free Download (9 pages)

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