Hawkedon And Homefield Vets started in year 2012 as Private Limited Company with registration number 07993771. The Hawkedon And Homefield Vets company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bristol at The Chocolate Factory Somerdale. Postal code: BS31 2AU.
The company 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. As of 29 April 2024, there were 6 ex directors - Paul K., Amanda D. and others listed below. There were no ex secretaries.
| Office Address | The Chocolate Factory Somerdale |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 07993771 |
| Date of Incorporation | Fri, 16th Mar 2012 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 12 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 | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Independent Vetcare Limited from Bristol, England. This PSC is categorised as "a private limited company", 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 Richard F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Independent Vetcare Limited
The Chocolate Factory Somerdale, Keynsham, Bristol, BS31 2AU, England
| Legal authority | Company Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07746795 |
| Notified on | 26 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard F.
| Notified on | 6 April 2016 |
| Ceased on | 26 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-26 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 | 1 | 1 216 | 36 718 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 947 | 17 436 | 19 680 | 25 966 | |||||||
| Current Assets | 1 | 1 | 168 041 | 146 218 | 182 140 | 169 897 | 177 618 | 1 | 1 | 1 | |
| Debtors | 1 | 1 | 112 482 | 119 021 | 139 154 | 116 467 | 99 537 | -1 | -1 | ||
| Net Assets Liabilities | 36 718 | 83 722 | 58 833 | 14 387 | 1 | 1 | 1 | ||||
| Other Debtors | 35 192 | 38 228 | 280 | 16 557 | |||||||
| Property Plant Equipment | 68 502 | 94 953 | 71 719 | 54 144 | |||||||
| Total Inventories | 22 250 | 25 550 | 33 750 | 52 115 | |||||||
| Cash Bank In Hand | 35 559 | 4 947 | |||||||||
| Intangible Fixed Assets | 570 000 | 510 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 216 | 36 718 | |||||||
| Stocks Inventory | 20 000 | 22 250 | |||||||||
| Tangible Fixed Assets | 68 947 | 68 502 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 215 | 36 717 | |||||||||
| Shareholder Funds | 1 | 1 | 1 216 | 36 718 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 150 000 | 210 000 | 269 178 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 858 | 42 907 | 65 696 | 102 797 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 500 | 575 | 19 526 | ||||||||
| Amortisation Expense Intangible Assets | 60 000 | 60 000 | |||||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 1 526 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 22 | 2 | |||||||
| Corporation Tax Payable | 1 209 | 5 272 | |||||||||
| Creditors | 658 177 | 595 344 | 540 617 | 29 409 | |||||||
| Deferred Tax Liabilities | 451 | ||||||||||
| Depreciation Expense Property Plant Equipment | 18 285 | 18 049 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||
| Finance Lease Liabilities Present Value Total | 32 166 | 29 409 | |||||||||
| Fixed Assets | 638 947 | 578 502 | 544 953 | 461 719 | 384 966 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | 60 000 | 59 178 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 049 | 23 809 | 37 101 | ||||||||
| Intangible Assets | 510 000 | 450 000 | 390 000 | 330 822 | |||||||
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | ||||||||
| Net Current Assets Liabilities | 1 | 1 | -626 876 | -510 750 | -413 204 | -370 720 | -340 719 | 1 | 1 | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 491 334 | 428 326 | 370 808 | 273 467 | |||||||
| Other Payables Accrued Expenses | 19 393 | ||||||||||
| Other Remaining Borrowings | 69 353 | ||||||||||
| Other Taxation Social Security Payable | 42 096 | 41 115 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 4 766 | ||||||||||
| Property Plant Equipment Gross Cost | 93 360 | 137 860 | 137 415 | 156 941 | |||||||
| Raw Materials | 22 250 | 25 550 | |||||||||
| Taxation Social Security Payable | 54 192 | 31 548 | |||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 12 071 | 67 752 | 131 749 | 90 999 | 44 247 | 1 | 1 | 1 | |
| Total Borrowings | 32 166 | 29 409 | |||||||||
| Trade Creditors Trade Payables | 123 538 | 119 105 | 110 345 | 98 816 | |||||||
| Trade Debtors Trade Receivables | 83 829 | 100 926 | 116 187 | 78 214 | |||||||
| Unpaid Contributions To Pension Schemes | 1 238 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||||
| Creditors Due After One Year | 10 855 | 31 034 | |||||||||
| Creditors Due Within One Year | 794 917 | 656 968 | |||||||||
| Intangible Fixed Assets Additions | 600 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 90 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 60 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 600 000 | 600 000 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 75 520 | 17 840 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 520 | 93 360 | |||||||||
| Tangible Fixed Assets Depreciation | 6 573 | 24 858 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 573 | 18 285 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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