Founded in 2008, Inglis Veterinary Centres, classified under reg no. SC339181 is an active company. Currently registered at C/o Penguin House, Castle Riggs KY11 8SG, Fife the company has been in the business for sixteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 27th November 2008 Inglis Veterinary Centres Limited is no longer carrying the name Azzaamm.
The company has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. 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 - Adam T. who worked with the the company until 19 September 2018.
| Office Address | C/o Penguin House, Castle Riggs |
| Office Address2 | Dunfermline |
| Town | Fife |
| Post code | KY11 8SG |
| Country of origin | United Kingdom |
| Registration Number | SC339181 |
| Date of Incorporation | Fri, 7th Mar 2008 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Independent Vetcare Limited from Bristol, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Adam T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07746795 |
| Notified on | 19 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam T.
| Notified on | 6 March 2017 |
| Ceased on | 19 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Azzaamm | November 27, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-09-19 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 774 | 260 573 | 224 896 | ||||
| Current Assets | 629 400 | 620 602 | 736 453 | 800 | 800 | 800 | 800 |
| Debtors | 446 451 | 286 947 | 422 110 | 800 | -800 | ||
| Net Assets Liabilities | 265 499 | -202 558 | 49 716 | 800 | 800 | 800 | 800 |
| Other Debtors | 33 133 | 122 709 | 187 346 | ||||
| Property Plant Equipment | 1 187 144 | 950 156 | 737 196 | ||||
| Total Inventories | 181 175 | 73 082 | 89 447 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 222 291 | 237 536 | 319 433 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 536 184 | 597 318 | 863 622 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 779 | 53 344 | 7 025 | ||||
| Administration Support Average Number Employees | 117 | 131 | |||||
| Average Number Employees During Period | 131 | 109 | 2 | ||||
| Bank Borrowings | 1 007 501 | ||||||
| Bank Overdrafts | 8 067 | ||||||
| Creditors | 1 133 874 | 64 668 | 1 139 528 | ||||
| Deferred Tax Liabilities | 74 614 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -171 | ||||||
| Disposals Property Plant Equipment | -242 634 | ||||||
| Finance Lease Liabilities Present Value Total | 126 373 | 64 668 | 66 127 | ||||
| Financial Commitments Other Than Capital Commitments | 126 549 | 2 454 418 | |||||
| Fixed Assets | 1 611 875 | 1 359 642 | 1 064 785 | ||||
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | -374 031 | ||||||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -984 903 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 828 | 126 549 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 245 | 81 897 | 54 598 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 305 | 266 304 | 121 281 | ||||
| Intangible Assets | 424 731 | 409 486 | 327 589 | ||||
| Intangible Assets Gross Cost | 647 022 | 647 022 | 647 022 | ||||
| Minimum Operating Lease Payments Recognised As Expense | 23 451 | 14 677 | |||||
| Net Current Assets Liabilities | -137 888 | -1 497 532 | 150 650 | 800 | 800 | 800 | 800 |
| Number Shares Issued Fully Paid | 800 | 800 | 800 | 800 | 800 | ||
| Other Creditors | 1 370 197 | 2 542 | |||||
| Other Payables Accrued Expenses | 28 693 | 78 273 | 80 432 | ||||
| Other Remaining Borrowings | 15 321 | 13 443 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Pension Costs Defined Contribution Plan | 40 985 | 34 156 | |||||
| Prepayments | 9 835 | 64 246 | 92 309 | ||||
| Property Plant Equipment Gross Cost | 1 723 329 | 1 547 474 | 1 600 818 | ||||
| Raw Materials Consumables | 73 082 | 89 447 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -26 191 | ||||||
| Taxation Social Security Payable | 150 105 | 158 197 | 146 609 | ||||
| Total Assets Less Current Liabilities | 1 473 987 | -137 890 | 1 215 435 | 800 | 800 | 800 | 800 |
| Total Borrowings | 1 133 874 | 64 668 | 66 127 | ||||
| Total Increase Decrease From Revaluations Intangible Assets | -647 022 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 607 843 | ||||||
| Trade Creditors Trade Payables | 414 362 | 360 978 | 308 873 | ||||
| Trade Debtors Trade Receivables | 403 483 | 99 992 | 142 455 | ||||
| Unpaid Contributions To Pension Schemes | 13 355 | ||||||
| Amount Specific Advance Or Credit Directors | -7 238 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -9 116 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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