Founded in 2002, Intake Veterinary Services, classified under reg no. 04378592 is an active company. Currently registered at Unit 1 Peterel Field Business Village NE46 2JT, Hexham the company has been in the business for twenty two years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Suzanne Y., David P. and Nicholas F.. Of them, Nicholas F. has been with the company the longest, being appointed on 21 February 2002 and Suzanne Y. has been with the company for the least time - from 19 January 2022. Currenlty, the company lists one former director, whose name is Iain C. and who left the the company on 10 October 2012. In addition, there is one former secretary - Iain C. who worked with the the company until 10 October 2012.
| Office Address | Unit 1 Peterel Field Business Village |
| Office Address2 | Dipton Mill Road |
| Town | Hexham |
| Post code | NE46 2JT |
| Country of origin | United Kingdom |
| Registration Number | 04378592 |
| Date of Incorporation | Thu, 21st Feb 2002 |
| Industry | Veterinary activities |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 19 January 2022
Position: Director
Appointed: 01 November 2002
Position: Director
Appointed: 21 February 2002
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Nicholas F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Suzanne Y. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne Y.
| Notified on | 19 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 431 387 | 530 841 | 578 886 |
| Current Assets | 755 918 | 818 733 | 959 807 |
| Debtors | 276 771 | 234 593 | 306 326 |
| Net Assets Liabilities | 609 095 | 599 924 | 734 688 |
| Property Plant Equipment | 91 166 | 139 103 | 115 168 |
| Total Inventories | 47 760 | 53 298 | 74 595 |
| Other | |||
| Description Principal Activities | 75 000 | 75 000 | |
| Accrued Liabilities Deferred Income | 5 224 | 5 209 | 5 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 189 744 | 207 245 | 234 007 |
| Average Number Employees During Period | 6 | 6 | 7 |
| Creditors | 215 196 | 306 361 | 298 812 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 973 | 9 815 | |
| Disposals Property Plant Equipment | 18 148 | 9 795 | |
| Finance Lease Liabilities Present Value Total | 3 616 | 3 881 | 4 091 |
| Fixed Assets | 91 166 | 139 103 | 115 168 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 474 | 36 577 | |
| Net Current Assets Liabilities | 540 722 | 512 372 | 660 995 |
| Net Deferred Tax Liability Asset | 22 793 | 34 777 | 28 792 |
| Other Creditors | 16 513 | 45 513 | 47 758 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 16 774 | 12 683 | |
| Prepayments Accrued Income | 6 106 | 5 935 | 6 858 |
| Property Plant Equipment Gross Cost | 280 910 | 346 348 | 349 175 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 793 | 34 777 | 28 792 |
| Taxation Social Security Payable | 140 328 | 117 795 | 179 963 |
| Total Additions Including From Business Combinations Property Plant Equipment | 83 586 | 12 622 | |
| Total Assets Less Current Liabilities | 631 888 | 651 474 | 776 163 |
| Trade Creditors Trade Payables | 49 515 | 133 963 | 61 280 |
| Trade Debtors Trade Receivables | 270 665 | 228 658 | 299 468 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 5th, April 2024 |
accounts | Free Download (9 pages) |
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