Hawthorn Veterinary Practice started in year 2005 as Private Limited Company with registration number 05382269. The Hawthorn Veterinary Practice company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Taunton at Calyx House. Postal code: TA1 3DU.
The company has 3 directors, namely Richard H., Annelise U. and Jonathan U.. Of them, Annelise U., Jonathan U. have been with the company the longest, being appointed on 11 April 2012 and Richard H. has been with the company for the least time - from 25 March 2013. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Julie A. who worked with the the company until 1 March 2012.
Office Address | Calyx House |
Office Address2 | South Road |
Town | Taunton |
Post code | TA1 3DU |
Country of origin | United Kingdom |
Registration Number | 05382269 |
Date of Incorporation | Thu, 3rd Mar 2005 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jonathan U. This PSC and has 25-50% shares. The second one in the PSC register is Annelise U. This PSC owns 25-50% shares.
Jonathan U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Annelise U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 285 402 | 294 771 | 327 976 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 90 104 | 100 735 | 217 607 | 310 602 | 141 561 | 373 655 | 290 478 | 430 735 | ||
Current Assets | 157 167 | 182 816 | 235 952 | 256 606 | 293 130 | 391 869 | 213 397 | 470 841 | 383 083 | 530 194 |
Debtors | 28 415 | 24 380 | 105 415 | 76 232 | 35 484 | 37 623 | 26 356 | 38 318 | 35 902 | 33 904 |
Net Assets Liabilities | 327 975 | 317 178 | 279 678 | 318 830 | 412 836 | 436 837 | 333 947 | 358 503 | ||
Property Plant Equipment | 454 093 | 471 000 | 457 602 | 455 325 | 757 063 | 718 574 | 404 492 | 374 946 | ||
Total Inventories | 40 433 | 54 639 | 40 039 | 43 644 | 45 480 | 58 868 | 56 703 | 65 555 | ||
Cash Bank In Hand | 89 663 | 117 312 | 90 104 | |||||||
Intangible Fixed Assets | 165 275 | 150 250 | 135 225 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 285 402 | 294 771 | 327 976 | |||||||
Stocks Inventory | 39 089 | 41 124 | 40 433 | |||||||
Tangible Fixed Assets | 76 068 | 101 820 | 454 093 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 285 400 | 294 769 | 327 974 | |||||||
Shareholder Funds | 285 402 | 294 771 | 327 976 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 165 275 | 180 300 | 195 325 | 210 350 | 225 375 | 240 400 | 255 425 | 270 450 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 135 779 | 168 269 | 194 645 | 225 332 | 283 728 | 338 771 | 344 958 | 391 362 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 49 397 | 12 978 | 28 412 | 360 134 | 16 554 | 60 276 | 16 858 | |||
Average Number Employees During Period | 22 | 22 | 23 | 26 | 27 | 29 | 35 | |||
Creditors | 349 626 | 348 197 | 329 631 | 319 654 | 385 441 | 369 460 | 195 458 | 164 828 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -44 179 | |||||||||
Disposals Property Plant Equipment | -368 171 | |||||||||
Financial Commitments Other Than Capital Commitments | 295 920 | 261 840 | 590 433 | 542 825 | 419 473 | 370 953 | ||||
Fixed Assets | 241 343 | 252 070 | 589 318 | 591 200 | 562 777 | 545 475 | 832 188 | 778 674 | 449 567 | 404 996 |
Increase From Amortisation Charge For Year Intangible Assets | 15 025 | 15 025 | 15 025 | 15 025 | 15 025 | 15 025 | 15 025 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 490 | 26 376 | 30 687 | 58 396 | 55 043 | 50 366 | 46 404 | |||
Intangible Assets | 135 225 | 120 200 | 105 175 | 90 150 | 75 125 | 60 100 | 45 075 | 30 050 | ||
Intangible Assets Gross Cost | 300 500 | 300 500 | 300 500 | 300 500 | 300 500 | 300 500 | 300 500 | 300 500 | ||
Net Current Assets Liabilities | 53 848 | 72 022 | 103 680 | 95 595 | 66 243 | 113 716 | 17 893 | 75 097 | 131 518 | 181 823 |
Property Plant Equipment Gross Cost | 589 872 | 639 269 | 652 245 | 680 657 | 1 040 791 | 1 057 345 | 749 450 | 766 308 | ||
Provisions For Liabilities Balance Sheet Subtotal | 15 396 | 21 420 | 19 711 | 20 707 | 51 804 | 47 474 | 51 680 | 63 488 | ||
Total Assets Less Current Liabilities | 295 191 | 324 092 | 692 998 | 686 795 | 629 020 | 659 191 | 850 081 | 853 771 | 581 085 | 586 819 |
Creditors Due After One Year | 13 431 | 349 626 | ||||||||
Creditors Due Within One Year | 103 319 | 110 794 | 132 272 | |||||||
Instalment Debts Due After5 Years | 298 246 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 789 | 15 890 | 15 396 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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