Laurels Veterinary Centre Limited was formally closed on 2023-10-03.
Laurels Veterinary Centre was a private limited company that was situated at First Floor, Hyde, 38 Clarendon Road, Watford, WD17 1HZ, ENGLAND. Its total net worth was estimated to be approximately -124255 pounds, and the fixed assets that belonged to the company amounted to 337457 pounds. The company (formally formed on 2011-04-13) was run by 1 director and 1 secretary.
Director Bart B. who was appointed on 01 February 2022.
Moving on to the secretaries, we can name:
Bart B. appointed on 01 February 2022.
The company was officially categorised as "veterinary activities" (75000).
The latest confirmation statement was sent on 2023-03-30 and last time the annual accounts were sent was on 23 September 2021.
2016-04-13 was the date of the latest 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 | 07603426 |
Date of Incorporation | Wed, 13th Apr 2011 |
Date of Dissolution | Tue, 3rd Oct 2023 |
Industry | Veterinary activities |
End of financial Year | 23rd September |
Company age | 12 years old |
Account next due date | Fri, 23rd Jun 2023 |
Account last made up date | Thu, 23rd Sep 2021 |
Next confirmation statement due date | Sat, 13th Apr 2024 |
Last confirmation statement dated | Thu, 30th Mar 2023 |
Medivet Group Limited
4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, England
Legal authority | Uk |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | Uk |
Registration number | 03481736 |
Notified on | 24 September 2021 |
Nature of control: |
75,01-100% shares |
Evelyn T.
Notified on | 6 April 2016 |
Ceased on | 24 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-09-23 |
Net Worth | 172 112 | 248 953 | 306 142 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 116 617 | 105 530 | 189 759 | 316 301 | 270 335 | 440 579 | ||
Current Assets | 161 751 | 136 834 | 169 912 | 191 170 | 260 300 | 373 820 | 326 499 | 502 639 |
Debtors | 24 573 | 23 798 | 25 210 | 46 911 | 33 436 | 23 597 | 26 475 | 26 685 |
Net Assets Liabilities | 306 142 | 378 243 | 424 769 | 503 173 | 455 466 | 547 486 | ||
Other Debtors | 11 489 | 4 110 | ||||||
Property Plant Equipment | 46 966 | 64 531 | 73 636 | 65 411 | 63 401 | 54 212 | ||
Total Inventories | 28 085 | 38 729 | 37 105 | 33 922 | 29 689 | 35 375 | ||
Cash Bank In Hand | 100 978 | 84 890 | 116 617 | |||||
Intangible Fixed Assets | 296 367 | 278 934 | 261 501 | |||||
Net Assets Liabilities Including Pension Asset Liability | 172 112 | 248 953 | 306 142 | |||||
Stocks Inventory | 36 200 | 28 146 | 28 085 | |||||
Tangible Fixed Assets | 41 090 | 53 496 | 46 965 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 172 012 | 248 853 | 306 042 | |||||
Shareholder Funds | 172 112 | 248 953 | 306 142 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 87 166 | 104 599 | 122 032 | 139 466 | 156 899 | 175 785 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 36 362 | 47 287 | 59 864 | 71 030 | 81 879 | 92 062 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 491 | 21 681 | 2 944 | 8 837 | 994 | |||
Administrative Expenses | 805 237 | 918 964 | ||||||
Average Number Employees During Period | 28 | 25 | 24 | 15 | 23 | |||
Cost Sales | 243 982 | 315 042 | ||||||
Creditors | 169 308 | 111 219 | 123 806 | 134 568 | 115 666 | 173 244 | ||
Dividends Paid | -20 000 | -8 000 | ||||||
Financial Commitments Other Than Capital Commitments | 25 056 | 19 872 | 14 688 | 9 504 | ||||
Fixed Assets | 337 457 | 332 430 | 308 466 | 308 598 | 300 270 | 274 612 | 255 168 | 227 093 |
Gross Profit Loss | 744 854 | 1 013 541 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 17 433 | 17 433 | 17 433 | 17 433 | 18 886 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 925 | 12 577 | 11 168 | 10 850 | 10 183 | |||
Intangible Assets | 261 501 | 244 067 | 226 634 | 209 201 | 191 767 | 172 881 | ||
Intangible Assets Gross Cost | 348 666 | 348 666 | 348 666 | 348 666 | 348 666 | 348 666 | ||
Net Current Assets Liabilities | -158 927 | -76 021 | 605 | 79 951 | 136 494 | 239 252 | 210 834 | 329 395 |
Operating Profit Loss | -30 438 | 128 007 | ||||||
Other Creditors | 22 147 | 51 677 | ||||||
Other Interest Receivable Similar Income Finance Income | 459 | 38 | ||||||
Other Inventories | 29 689 | 35 375 | ||||||
Other Operating Income Format1 | 29 945 | 33 430 | ||||||
Profit Loss | -27 707 | 100 020 | ||||||
Profit Loss On Ordinary Activities Before Tax | -29 979 | 128 045 | ||||||
Property Plant Equipment Gross Cost | 83 327 | 111 818 | 133 499 | 136 443 | 145 280 | 146 274 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 929 | 10 306 | 11 995 | 10 691 | 10 535 | 9 002 | ||
Taxation Social Security Payable | 50 681 | 60 074 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 272 | 28 025 | ||||||
Total Assets Less Current Liabilities | 178 530 | 256 409 | 309 071 | 388 549 | 436 764 | 513 864 | 466 001 | 556 488 |
Trade Creditors Trade Payables | 42 838 | 31 973 | ||||||
Trade Debtors Trade Receivables | 14 986 | 22 575 | ||||||
Turnover Revenue | 988 836 | 1 328 583 | ||||||
Amount Specific Advance Or Credit Directors | 33 725 | -6 685 | -920 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -85 132 | -45 054 | -13 105 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 750 | 4 676 | 19 110 | |||||
Maximum Liability Under Specific Guarantee Directors | 242 344 | |||||||
Creditors Due Within One Year | 320 678 | 212 855 | 169 307 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 6 418 | 7 456 | 2 929 | |||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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