Ian Mcconnell Veterinary Practice Limited was officially closed on 2023-07-25.
Ian Mcconnell Veterinary Practice was a private limited company that could have been found at First Floor, Hyde, 38 Clarendon Road, Watford, WD17 1HZ, ENGLAND. Its total net worth was estimated to be roughly 98723 pounds, while the fixed assets that belonged to the company amounted to 572250 pounds. The company (formed on 2000-05-11) was run by 1 director and 1 secretary.
Director Bart B. who was appointed on 01 February 2022.
Among the secretaries, we can name:
Bart B. appointed on 01 February 2022.
The company was officially categorised as "veterinary activities" (75000).
As stated in the CH records, there was a name change on 2004-03-02 and their previous name was Ian Mcconnell Veterinary Surgeons. There is another name alteration mentioned: previous name was Interlinx performed on 2003-10-30.
The last confirmation statement was sent on 2023-05-11 and last time the accounts were sent was on 28 February 2021.
2016-05-11 was the date of the last annual return.
Office Address | First Floor, Hyde |
Office Address2 | 38 Clarendon Road |
Town | Watford |
Post code | WD17 1HZ |
Country of origin | United Kingdom |
Registration Number | 03991040 |
Date of Incorporation | Thu, 11th May 2000 |
Date of Dissolution | Tue, 25th Jul 2023 |
Industry | Veterinary activities |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Sat, 25th May 2024 |
Last confirmation statement dated | Thu, 11th May 2023 |
Medivet Group Limited
4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, England
Legal authority | Uk |
Legal form | Uk Limited Liability Company |
Country registered | England |
Place registered | Uk |
Registration number | 03481736 |
Notified on | 22 March 2021 |
Nature of control: |
75,01-100% shares |
Thomas M.
Notified on | 6 April 2016 |
Ceased on | 22 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susan M.
Notified on | 6 April 2016 |
Ceased on | 22 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian Mcconnell Veterinary Surgeons | March 2, 2004 |
Interlinx | October 30, 2003 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-02-28 |
Net Worth | 98 723 | 107 851 | 147 629 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 42 759 | 58 613 | 49 010 | 103 | 23 889 | ||
Current Assets | 281 020 | 188 852 | 247 493 | 267 388 | 289 834 | 333 253 | 517 856 |
Debtors | 96 961 | 92 260 | 153 245 | 166 240 | 199 946 | 285 167 | 362 831 |
Net Assets Liabilities | 147 629 | 161 739 | 166 220 | 178 114 | 276 791 | ||
Other Debtors | 149 364 | 161 646 | 191 131 | 270 444 | 335 632 | ||
Property Plant Equipment | 572 928 | 565 802 | 526 076 | 488 535 | 478 667 | ||
Total Inventories | 51 489 | 42 535 | 40 878 | 47 983 | 39 185 | ||
Cash Bank In Hand | 144 274 | 45 141 | 42 759 | ||||
Net Assets Liabilities Including Pension Asset Liability | 98 723 | 107 851 | 147 629 | ||||
Stocks Inventory | 39 785 | 51 451 | 51 489 | ||||
Tangible Fixed Assets | 572 250 | 615 662 | 572 928 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 98 623 | 107 751 | 147 529 | ||||
Shareholder Funds | 98 723 | 107 851 | 147 629 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 036 | 264 982 | 317 823 | 360 158 | 418 946 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 820 | 13 115 | 5 526 | 48 920 | |||
Average Number Employees During Period | 19 | 22 | 24 | 23 | 31 | ||
Bank Borrowings | 442 821 | 410 775 | 378 464 | 346 298 | 358 964 | ||
Bank Overdrafts | 22 139 | ||||||
Creditors | 467 607 | 452 370 | 395 407 | 354 777 | 691 838 | ||
Current Asset Investments | 91 951 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -558 | ||||||
Disposals Property Plant Equipment | -732 | ||||||
Finance Lease Liabilities Present Value Total | 24 786 | 41 595 | 16 943 | 8 479 | 5 652 | ||
Financial Commitments Other Than Capital Commitments | 16 415 | 11 938 | 7 461 | 2 984 | |||
Further Item Creditors Component Total Creditors | 312 567 | 276 589 | 239 417 | 200 717 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 946 | 52 841 | 42 893 | 58 788 | |||
Net Current Assets Liabilities | 32 599 | 45 913 | 84 136 | 90 308 | 69 401 | 72 666 | -173 982 |
Other Creditors | 3 000 | 3 300 | 4 169 | 3 655 | 34 503 | ||
Other Remaining Borrowings | 26 667 | 30 829 | |||||
Property Plant Equipment Gross Cost | 778 964 | 830 784 | 843 899 | 848 693 | 897 613 | ||
Provisions For Liabilities Balance Sheet Subtotal | 41 828 | 42 001 | 33 850 | 28 310 | 27 894 | ||
Taxation Social Security Payable | 39 213 | 34 539 | 37 146 | 34 373 | 111 472 | ||
Total Assets Less Current Liabilities | 604 849 | 661 575 | 657 064 | 656 110 | 595 477 | 561 201 | 304 685 |
Total Borrowings | 467 607 | 452 370 | 395 407 | 354 777 | 364 616 | ||
Trade Creditors Trade Payables | 42 701 | 54 614 | 55 176 | 64 968 | 93 244 | ||
Trade Debtors Trade Receivables | 3 881 | 4 594 | 8 815 | 14 723 | 27 199 | ||
Amount Specific Advance Or Credit Directors | 79 677 | 87 029 | 85 568 | 118 913 | 224 509 | ||
Amount Specific Advance Or Credit Made In Period Directors | 85 307 | 89 331 | 96 172 | 128 964 | 213 044 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -11 876 | -12 548 | -15 252 | ||||
Creditors Due After One Year | 482 541 | 505 678 | 467 607 | ||||
Creditors Due Within One Year | 248 421 | 142 939 | 163 357 | ||||
Fixed Assets | 572 250 | 615 662 | 572 928 | ||||
Instalment Debts Due After5 Years | 440 842 | 346 844 | 312 567 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 23 585 | 48 046 | 41 828 | ||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 4 Mowat Industrial Estate Sandown Road Watford WD24 7UY England on Wed, 22nd Feb 2023 to First Floor, Hyde 38 Clarendon Road Watford WD17 1HZ filed on: 22nd, February 2023 |
address | Free Download (1 page) |
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