Founded in 2014, Innes Vets, classified under reg no. SC472973 is an active company. Currently registered at 106 Cadzow Street ML3 6HS, Hamilton the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Julie I., appointed on 20 March 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Cadzow Street |
| Town | Hamilton |
| Post code | ML3 6HS |
| Country of origin | United Kingdom |
| Registration Number | SC472973 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Julie I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 974 | 44 693 | 62 639 | 105 576 | 119 644 | 99 010 | 138 473 |
| Current Assets | 80 442 | 63 088 | 78 589 | 123 423 | 134 918 | 113 296 | 156 268 |
| Debtors | 8 468 | 9 738 | 6 950 | 8 347 | 5 474 | 4 234 | 5 795 |
| Net Assets Liabilities | 71 587 | 57 289 | 61 693 | 91 257 | 84 396 | 70 731 | 94 152 |
| Other Debtors | 8 468 | 9 738 | 6 950 | 8 347 | 5 474 | 4 234 | 2 796 |
| Property Plant Equipment | 10 556 | 6 728 | 7 587 | 5 255 | 4 853 | 4 759 | 1 565 |
| Total Inventories | 19 000 | 8 657 | 9 000 | 9 500 | 9 800 | 10 050 | 12 000 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 20 000 | 25 000 | 30 000 | 35 000 | 40 000 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 520 | 19 971 | 26 862 | 27 536 | 30 351 | 33 846 | 37 040 |
| Average Number Employees During Period | 11 | 12 | 12 | 12 | 12 | 16 | 13 |
| Creditors | 52 300 | 41 250 | 48 041 | 56 423 | 69 453 | 56 420 | 68 384 |
| Fixed Assets | 45 556 | 36 728 | 32 587 | 25 255 | 19 853 | 14 759 | 6 565 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 840 | 6 891 | 2 332 | 2 815 | 3 495 | 3 194 | |
| Intangible Assets | 35 000 | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 28 142 | 21 838 | 30 548 | 67 000 | 65 465 | 56 876 | 87 884 |
| Other Creditors | 5 657 | 1 904 | 3 551 | 10 192 | 13 345 | 18 927 | |
| Other Taxation Social Security Payable | 29 676 | 20 256 | 25 789 | 30 887 | 39 523 | 20 958 | 3 641 |
| Property Plant Equipment Gross Cost | 9 200 | 9 200 | 34 449 | 32 791 | 35 204 | 38 605 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 111 | 1 277 | 1 442 | 998 | 922 | 904 | 297 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 512 | 7 750 | 2 413 | 3 401 | |||
| Total Assets Less Current Liabilities | 73 698 | 58 566 | 63 135 | 92 255 | 85 318 | 71 635 | 94 449 |
| Trade Creditors Trade Payables | 16 967 | 19 090 | 18 701 | 15 344 | 16 585 | 16 535 | 20 018 |
| Accrued Liabilities | 4 350 | 3 882 | |||||
| Corporation Tax Payable | 6 008 | 14 780 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 658 | ||||||
| Disposals Property Plant Equipment | 1 658 | ||||||
| Prepayments | 2 835 | 2 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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