Founded in 2006, Hawksdown Veterinary Centre, classified under reg no. 05822262 is an active company. Currently registered at 41 Harestock Road SO22 6NT, Hampshire the company has been in the business for eighteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely John D. and Carolynne D.. In addition one secretary - John D. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Harestock Road |
| Office Address2 | Winchester |
| Town | Hampshire |
| Post code | SO22 6NT |
| Country of origin | United Kingdom |
| Registration Number | 05822262 |
| Date of Incorporation | Fri, 19th May 2006 |
| Industry | Veterinary activities |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 19 May 2006
Position: Director
Appointed: 19 May 2006
Position: Director
Appointed: 19 May 2006
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Carolynne D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolynne D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 450 | 598 | 56 239 | 37 900 | 30 934 |
| Current Assets | 15 317 | 18 939 | 120 748 | 98 275 | 88 895 |
| Debtors | 1 892 | 4 589 | 54 204 | 49 193 | 45 657 |
| Net Assets Liabilities | -1 844 | 11 450 | 74 821 | 44 571 | 37 938 |
| Other Debtors | 169 | 52 867 | 48 360 | 44 671 | |
| Property Plant Equipment | 7 534 | 19 153 | 16 016 | 13 735 | 11 625 |
| Total Inventories | 11 975 | 13 752 | 10 305 | 11 182 | 12 304 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 84 376 | 91 126 | 97 876 | 104 626 | 111 376 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 522 | 31 607 | 32 518 | 35 041 | 37 151 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 704 | 242 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | |
| Bank Borrowings | 50 000 | 41 960 | 36 330 | ||
| Bank Overdrafts | 1 925 | ||||
| Corporation Tax Payable | 19 054 | 19 592 | |||
| Creditors | 74 248 | 7 700 | 55 300 | 44 493 | 36 963 |
| Deferred Tax Liabilities | 1 071 | 3 067 | 2 814 | 3 209 | 3 164 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 089 | ||||
| Disposals Property Plant Equipment | -2 226 | ||||
| Finance Lease Liabilities Present Value Total | 5 858 | 4 433 | 2 533 | 633 | |
| Fixed Assets | 58 158 | 63 027 | 53 140 | 44 109 | 35 249 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 013 | 365 | 898 | 953 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 750 | 6 750 | 6 750 | 6 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 085 | 3 000 | 2 523 | 2 110 | |
| Intangible Assets | 50 624 | 43 874 | 37 124 | 30 374 | 23 624 |
| Intangible Assets Gross Cost | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 |
| Minimum Operating Lease Payments Recognised As Expense | 865 | 880 | 880 | 937 | |
| Net Current Assets Liabilities | -58 931 | -40 810 | 79 795 | 48 164 | 42 816 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 106 | 124 | 562 | 329 | |
| Other Payables Accrued Expenses | 6 567 | 5 243 | 4 520 | 4 750 | 5 332 |
| Other Remaining Borrowings | 19 479 | 1 842 | 867 | 866 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 1 892 | 1 365 | 1 337 | 833 | 986 |
| Property Plant Equipment Gross Cost | 36 056 | 50 760 | 48 534 | 48 776 | 48 776 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 071 | -3 067 | -2 814 | -3 209 | -3 164 |
| Taxation Social Security Payable | 17 783 | 18 533 | 34 532 | 25 949 | 27 695 |
| Total Assets Less Current Liabilities | -773 | 22 217 | 124 935 | 92 273 | 78 065 |
| Total Borrowings | 19 479 | 7 700 | 55 300 | 44 493 | 36 963 |
| Trade Creditors Trade Payables | 11 365 | 10 912 | 6 376 | 10 723 | 5 463 |
| Trade Debtors Trade Receivables | 3 055 | ||||
| Unpaid Contributions To Pension Schemes | 238 | 202 | |||
| Amount Specific Advance Or Credit Directors | -169 | -60 867 | -48 360 | -44 671 | |
| Amount Specific Advance Or Credit Made In Period Directors | -93 197 | -66 399 | -208 002 | -62 935 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 549 | 5 701 | 220 509 | 66 624 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 19, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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