Bollington Vets started in year 2015 as Private Limited Company with registration number 09515460. The Bollington Vets company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 45/49 Greek Street. Postal code: SK3 8AX. Since Fri, 29th Sep 2017 Bollington Vets Ltd is no longer carrying the name Bollington Veterinary Centre.
The firm has 2 directors, namely Hazel R., Nick R.. Of them, Nick R. has been with the company the longest, being appointed on 30 June 2015 and Hazel R. has been with the company for the least time - from 1 January 2020. As of 28 April 2024, there were 3 ex directors - Shraddha S., Steve G. and others listed below. There were no ex secretaries.
| Office Address | 45/49 Greek Street |
| Town | Stockport |
| Post code | SK3 8AX |
| Country of origin | United Kingdom |
| Registration Number | 09515460 |
| Date of Incorporation | Sat, 28th Mar 2015 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 30 June 2015
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Nick R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nick R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Bollington Veterinary Centre | September 29, 2017 |
| Laurenwood | August 10, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 99 539 | 327 333 | 455 358 | 562 512 | 720 982 | 940 317 | |
| Current Assets | 1 | 164 731 | 397 028 | 535 864 | 640 575 | 805 733 | 1 045 320 | |
| Debtors | 47 367 | 48 445 | 59 256 | 56 813 | 63 501 | 83 753 | ||
| Net Assets Liabilities | 1 | 58 355 | 220 291 | 327 997 | 377 779 | 588 939 | 866 303 | |
| Other Debtors | 504 | 354 | 2 622 | 2 653 | ||||
| Property Plant Equipment | 57 879 | 50 643 | 43 046 | 72 202 | 69 713 | 79 773 | ||
| Total Inventories | 17 825 | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | ||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 046 | 11 982 | 19 579 | 37 850 | 54 297 | 71 483 | ||
| Average Number Employees During Period | 20 | 22 | 25 | 26 | 31 | 31 | ||
| Corporation Tax Payable | 11 901 | 55 633 | 56 918 | 54 742 | 78 169 | 89 709 | ||
| Creditors | 164 255 | 227 380 | 250 913 | 334 998 | 286 507 | 258 790 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Fixed Assets | 57 879 | 50 643 | 43 046 | 72 202 | 69 713 | 79 773 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 046 | 8 936 | 7 597 | 18 271 | 16 449 | 17 186 | ||
| Net Current Assets Liabilities | 1 | 476 | 169 648 | 284 951 | 305 577 | 519 226 | 786 530 | |
| Other Creditors | 56 210 | 73 796 | 87 474 | 182 609 | 87 421 | 16 290 | ||
| Other Taxation Social Security Payable | 39 863 | 42 223 | 50 264 | 56 830 | 68 504 | 82 195 | ||
| Property Plant Equipment Gross Cost | 60 925 | 62 625 | 62 625 | 110 052 | 124 012 | 151 256 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 427 | 13 960 | 27 244 | |||||
| Total Assets Less Current Liabilities | 1 | 58 355 | 220 291 | 327 997 | 377 779 | 588 939 | 866 303 | |
| Trade Creditors Trade Payables | 56 281 | 55 728 | 56 257 | 40 817 | 52 413 | 70 596 | ||
| Trade Debtors Trade Receivables | 47 367 | 47 941 | 59 256 | 56 459 | 60 879 | 81 100 | ||
| Advances Credits Directors | 53 635 | 68 478 | 80 369 | 169 811 | 75 406 | 3 009 | ||
| Advances Credits Made In Period Directors | 53 635 | 14 843 | 11 891 | 89 442 | 94 405 | |||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (14 pages) |
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