Filey Veterinary Practice Limited is a private limited company that can be found at 1 Station Avenue, Filey YO14 9AH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-11-09, this 2-year-old company is run by 2 directors.
Director Lauren H., appointed on 09 November 2021. Director Mark H., appointed on 09 November 2021.
The company is officially classified as "veterinary activities" (SIC code: 75000). According to Companies House information there was a change of name on 2022-09-23 and their previous name was Leh Topco Limited.
The last confirmation statement was sent on 2022-11-08 and the deadline for the next filing is 2023-11-22. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 1 Station Avenue |
Town | Filey |
Post code | YO14 9AH |
Country of origin | United Kingdom |
Registration Number | 13732676 |
Date of Incorporation | Tue, 9th Nov 2021 |
Industry | Veterinary activities |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Lauren H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lauren H.
Notified on | 9 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Leh Topco | September 23, 2022 |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-01-31 |
Balance Sheet | |
Cash Bank On Hand | 140 945 |
Current Assets | 218 150 |
Debtors | 40 662 |
Net Assets Liabilities | 45 544 |
Other Debtors | 7 656 |
Property Plant Equipment | 74 579 |
Total Inventories | 36 543 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 23 461 |
Accumulated Depreciation Impairment Property Plant Equipment | 75 719 |
Additions Other Than Through Business Combinations Intangible Assets | 563 064 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 760 |
Average Number Employees During Period | 22 |
Bank Borrowings | 630 173 |
Creditors | 630 173 |
Deferred Income | 9 383 |
Deferred Tax Liabilities | 15 584 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 283 |
Disposals Property Plant Equipment | -18 685 |
Fixed Assets | 629 731 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 157 223 |
Increase From Amortisation Charge For Year Intangible Assets | 23 461 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 421 |
Intangible Assets | 539 603 |
Intangible Assets Gross Cost | 563 064 |
Investments Fixed Assets | 15 549 |
Investments In Subsidiaries | 15 549 |
Net Current Assets Liabilities | 60 220 |
Other Payables Accrued Expenses | 9 550 |
Prepayments | 8 485 |
Property Plant Equipment Gross Cost | 150 298 |
Taxation Social Security Payable | 68 578 |
Total Assets Less Current Liabilities | 689 951 |
Total Borrowings | 630 173 |
Trade Creditors Trade Payables | 35 941 |
Trade Debtors Trade Receivables | 24 521 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 81 581 |
Unpaid Contributions To Pension Schemes | 1 623 |
Amount Specific Advance Or Credit Directors | -7 656 |
Amount Specific Advance Or Credit Made In Period Directors | -42 096 |
Amount Specific Advance Or Credit Repaid In Period Directors | 34 440 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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