Founded in 2013, Hlw Vet Services, classified under reg no. 08824942 is an active company. Currently registered at 16 Main Road S33 0AY, Hope Valley the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Helen W., appointed on 23 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Main Road |
Office Address2 | Bamford |
Town | Hope Valley |
Post code | S33 0AY |
Country of origin | United Kingdom |
Registration Number | 08824942 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Helen W. The abovementioned PSC and has 75,01-100% shares.
Helen W.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 39 636 | 3 547 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 830 | 27 998 | ||||||||
Current Assets | 49 545 | 28 073 | 13 713 | 11 161 | 15 652 | 11 669 | 14 574 | 9 541 | 21 432 | 22 862 |
Debtors | 47 715 | 75 | ||||||||
Net Assets Liabilities | 5 143 | 13 234 | 7 759 | 10 093 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 39 636 | 3 547 | ||||||||
Tangible Fixed Assets | 266 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 39 635 | 3 546 | ||||||||
Shareholder Funds | 39 636 | 3 547 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 24 739 | 9 033 | 8 416 | 10 663 | 2 663 | 21 378 | 7 400 | 8 990 | 5 098 | |
Creditors Due Within One Year | 9 909 | 24 739 | ||||||||
Fixed Assets | 266 | 3 009 | 2 398 | 24 578 | 19 412 | 16 897 | 13 222 | 10 021 | 7 700 | |
Net Current Assets Liabilities | 39 636 | 3 334 | 4 680 | 2 745 | -681 | -8 990 | -6 804 | 2 141 | 12 442 | 17 764 |
Number Shares Allotted | 1 | 100 | ||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 53 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 399 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 399 | |||||||||
Tangible Fixed Assets Depreciation | 133 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||||
Total Assets Less Current Liabilities | 39 636 | 3 600 | 7 689 | 5 143 | 23 897 | 10 422 | 10 093 | 15 363 | 22 463 | 25 464 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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