Hatchmoor Veterinary Practice started in year 2009 as Private Limited Company with registration number 06868690. The Hatchmoor Veterinary Practice company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Torrington at 7 Devon Units. Postal code: EX38 7HP.
The firm has one director. Gavin D., appointed on 1 May 2011. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Helen D.. There were no ex secretaries.
Office Address | 7 Devon Units |
Office Address2 | Hatchmoor Industrial Estate |
Town | Torrington |
Post code | EX38 7HP |
Country of origin | United Kingdom |
Registration Number | 06868690 |
Date of Incorporation | Fri, 3rd Apr 2009 |
Industry | Veterinary activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Gavin D. This PSC has 25-50% voting rights and has 25-50% shares.
Gavin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 25 167 | 34 801 | 107 092 | ||||||
Balance Sheet | |||||||||
Current Assets | 46 352 | 58 559 | 190 432 | 234 789 | 215 231 | 274 733 | 316 502 | 233 493 | 231 147 |
Net Assets Liabilities | 150 770 | 190 925 | 244 716 | 326 578 | 380 477 | 392 358 | |||
Cash Bank In Hand | 2 | 9 935 | |||||||
Debtors | 24 234 | 29 030 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 167 | 37 539 | 107 092 | ||||||
Stocks Inventory | 22 116 | 21 949 | |||||||
Tangible Fixed Assets | 25 123 | 20 453 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 25 165 | 34 799 | |||||||
Shareholder Funds | 25 167 | 34 801 | 107 092 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 440 | 3 100 | 3 100 | 3 075 | 3 000 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 10 | |||||
Creditors | 100 161 | 36 578 | 48 921 | 165 988 | 3 989 | 1 711 | |||
Fixed Assets | 25 123 | 20 453 | 18 596 | 16 833 | 11 670 | 19 055 | 176 315 | 226 405 | 235 219 |
Net Current Assets Liabilities | 3 266 | 17 086 | 91 486 | 138 377 | 182 355 | 228 761 | 153 338 | 158 061 | 158 850 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 355 | 3 369 | 3 749 | 3 702 | 2 949 | 2 824 | 3 128 | ||
Total Assets Less Current Liabilities | 28 389 | 39 629 | 110 082 | 155 210 | 194 025 | 247 816 | 329 653 | 384 466 | 394 069 |
Advances Credits Directors | 131 167 | 100 889 | 52 697 | ||||||
Advances Credits Made In Period Directors | 30 278 | ||||||||
Amount Specific Advance Or Credit Directors | 100 889 | 52 697 | 34 610 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 192 | 18 087 | |||||||
General Description Advances Credits To Directors Including Terms Interest Rates | 2 019 | 2 021 | |||||||
Accruals Deferred Income | 2 090 | 2 990 | |||||||
Creditors Due Within One Year | 43 086 | 41 738 | 102 315 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 222 | 2 738 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 61 846 | 61 846 | |||||||
Tangible Fixed Assets Depreciation | 36 723 | 41 393 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 670 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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