Founded in 2016, Kingston Veterinary Centre, classified under reg no. 10200197 is an active company. Currently registered at 59-61 Hawks Road KT1 3DS, Kingston Upon Thames the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - John B., appointed on 26 May 2016. In addition, a secretary was appointed - John B., appointed on 26 May 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59-61 Hawks Road |
| Town | Kingston Upon Thames |
| Post code | KT1 3DS |
| Country of origin | United Kingdom |
| Registration Number | 10200197 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (64 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
Position: Secretary
Appointed: 26 May 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 200 149 | 6 905 | 1 369 | 45 789 | 40 149 | 30 612 | 54 380 |
| Current Assets | 240 103 | 48 774 | 45 150 | 96 879 | 197 244 | 68 443 | 99 960 |
| Debtors | 8 315 | 12 240 | 17 776 | 25 090 | 131 095 | 10 463 | 16 152 |
| Net Assets Liabilities | 54 361 | 92 393 | 119 604 | 158 684 | 245 781 | 334 723 | 438 886 |
| Property Plant Equipment | 1 009 374 | 1 009 856 | 1 010 678 | 1 014 151 | 1 053 642 | 1 056 057 | |
| Total Inventories | 31 639 | 29 629 | 26 005 | 26 000 | 26 000 | 27 368 | 29 428 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 580 527 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 339 425 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 919 952 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 372 | 8 762 | 13 417 | 17 826 | 23 138 | 36 496 | 48 710 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 492 | 92 | 156 | 477 | 7 686 | -2 211 | -8 692 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 7 | 7 | 7 |
| Bank Borrowings | 784 634 | 768 304 | 737 735 | 807 607 | 74 798 | 62 228 | 697 304 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 1 312 098 | 1 121 064 | 1 054 725 | 1 029 524 | 1 077 133 | 866 398 | 804 552 |
| Deferred Tax Liabilities | 2 584 | 2 740 | 3 217 | 10 903 | 8 692 | ||
| Fixed Assets | 1 249 374 | 1 249 856 | 1 250 678 | 1 254 151 | 1 293 642 | 1 296 057 | 1 290 680 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 372 | 4 390 | 4 655 | 4 409 | 5 312 | 13 358 | 12 214 |
| Intangible Assets | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 |
| Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | |
| Net Current Assets Liabilities | 119 577 | -33 815 | -73 609 | -62 726 | 40 175 | -86 244 | -47 242 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Remaining Borrowings | 53 063 | 11 220 | 11 220 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 54 261 | 38 032 | 27 211 | 39 080 | 87 097 | 88 942 | 104 163 |
| Property Plant Equipment Gross Cost | 1 013 746 | 1 018 618 | 1 024 095 | 1 031 977 | 1 076 780 | 1 092 553 | 1 099 390 |
| Provisions | 2 492 | 2 584 | 2 740 | 3 217 | 10 903 | 8 692 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 492 | 2 584 | 2 740 | 3 217 | 10 903 | 8 692 | |
| Total Additions Including From Business Combinations Intangible Assets | 240 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 872 | 5 477 | 7 882 | 44 803 | 15 773 | 6 837 | |
| Total Assets Less Current Liabilities | 1 368 951 | 1 216 041 | 1 177 069 | 1 191 425 | 1 333 817 | 1 209 813 | 1 243 438 |
| Total Borrowings | 443 008 | 412 439 | 74 798 | 73 448 | 73 448 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/25 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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