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Henwick Vets Limited WORCESTER

Founded in 2015, Henwick Vets, classified under reg no. 09819582 is an active company. Currently registered at Bredicot Court Bredicot Court WR7 4QA, Worcester the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

The company has 3 directors, namely Jeremy H., Ann R. and Jonathan R.. Of them, Ann R., Jonathan R. have been with the company the longest, being appointed on 12 October 2015 and Jeremy H. has been with the company for the least time - from 9 August 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Henwick Vets Limited Address / Contact

Office Address Bredicot Court Bredicot Court
Office Address2 Spetchley
Town Worcester
Post code WR7 4QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09819582
Date of Incorporation Mon, 12th Oct 2015
Industry Veterinary activities
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (123 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Jeremy H.

Position: Director

Appointed: 09 August 2016

Ann R.

Position: Director

Appointed: 12 October 2015

Jonathan R.

Position: Director

Appointed: 12 October 2015

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Ann R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mark R. This PSC owns 25-50% shares.

Ann R.

Notified on 10 October 2016
Nature of control: 25-50% shares

Mark R.

Notified on 28 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth19 822       
Balance Sheet
Cash Bank In Hand101 548       
Cash Bank On Hand101 548281 599286 814332 869351 768405 629590 318575 601
Current Assets144 135342 959358 126419 434457 314502 539704 745670 335
Debtors26 60032 04241 51843 73356 95954 61069 07547 283
Intangible Fixed Assets135 000       
Net Assets Liabilities19 822181 194280 457343 442357 561466 383643 832682 637
Net Assets Liabilities Including Pension Asset Liability19 822       
Other Debtors4 85121 32231 87118 60915 8748 3573 5483 548
Property Plant Equipment3 37919 17919 16721 60055 455182 344182 894211 560
Stocks Inventory15 987       
Tangible Fixed Assets3 379       
Total Inventories15 98729 31829 79442 83248 58742 30045 35247 451
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve19 722       
Shareholder Funds19 822       
Other
Accrued Liabilities    6 26319 51217 0733 900
Accumulated Amortisation Impairment Intangible Assets15 00030 00045 00060 00075 00090 000105 000120 000
Accumulated Depreciation Impairment Property Plant Equipment1 1267 89416 94431 02933 90053 86674 75298 982
Average Number Employees During Period 12141516222020
Corporation Tax Payable    51 32169 45083 85849 301
Creditors262 016300 407200 749185 583219 672269 043279 246219 945
Creditors Due Within One Year262 016       
Fixed Assets138 379139 179124 167111 600130 455242 344227 894241 560
Increase From Amortisation Charge For Year Intangible Assets 15 00015 00015 00015 00015 00015 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment 6 7689 05014 08519 53819 96620 88624 230
Intangible Assets135 000120 000105 00090 00075 00060 00045 00030 000
Intangible Assets Gross Cost150 000150 000150 000150 000150 000150 000150 000 
Intangible Fixed Assets Additions150 000       
Intangible Fixed Assets Aggregate Amortisation Impairment15 000       
Intangible Fixed Assets Amortisation Charged In Period15 000       
Intangible Fixed Assets Cost Or Valuation150 000       
Net Current Assets Liabilities-117 88142 552157 377233 851237 642233 496425 499450 390
Number Shares Allotted5       
Other Creditors175 586158 30032 16217 07051 212   
Other Taxation Social Security Payable43 91078 95387 790114 147113 13511 85115 49213 759
Par Value Share1       
Prepayments    13 44716 47116 94216 917
Property Plant Equipment Gross Cost4 50527 07336 11152 62989 355236 210257 646310 542
Provisions For Liabilities Balance Sheet Subtotal6765371 0872 00910 5369 4579 5619 313
Provisions For Liabilities Charges676       
Share Capital Allotted Called Up Paid5       
Tangible Fixed Assets Additions4 505       
Tangible Fixed Assets Cost Or Valuation4 505       
Tangible Fixed Assets Depreciation1 126       
Tangible Fixed Assets Depreciation Charged In Period1 126       
Total Additions Including From Business Combinations Property Plant Equipment 22 5689 03816 51856 726146 85521 43652 896
Total Assets Less Current Liabilities20 498181 731281 544345 451368 097475 840653 393691 950
Trade Creditors Trade Payables42 52063 15480 79754 36655 32539 69652 37558 741
Trade Debtors Trade Receivables21 74910 7209 64725 12427 63829 78228 12326 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 667   
Disposals Property Plant Equipment    20 000   

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-10-16
filed on: 22nd, November 2023 		Free Download (3 pages)

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