London Veterinary Services Limited is a private limited company located at Matrix House, 12-16 Lionel Road, Canvey Island SS8 9DE. Its net worth is valued to be roughly 80524 pounds, and the fixed assets the company owns total up to 33075 pounds. Incorporated on 2013-03-05, this 11-year-old company is run by 2 directors.
Director James C., appointed on 05 March 2013. Director Jennifer C., appointed on 05 March 2013.
The company is categorised as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was filed on 2023-06-05 and the date for the next filing is 2024-06-19. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Matrix House |
Office Address2 | 12-16 Lionel Road |
Town | Canvey Island |
Post code | SS8 9DE |
Country of origin | United Kingdom |
Registration Number | 08430786 |
Date of Incorporation | Tue, 5th Mar 2013 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is James C. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jennifer C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
James C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Jennifer C.
Notified on | 1 May 2019 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 80 524 | 50 473 | 180 356 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 181 759 | 264 440 | 264 117 | 352 472 | 520 803 | 410 493 | 406 791 | 265 562 | ||
Current Assets | 125 874 | 66 433 | 282 256 | 486 493 | 696 778 | 1 055 986 | 1 476 033 | 1 677 084 | 2 018 030 | 2 186 667 |
Debtors | 43 850 | 15 477 | 100 497 | 222 053 | 432 661 | 703 514 | 955 230 | 1 266 591 | 1 611 239 | 1 921 105 |
Net Assets Liabilities | 285 478 | 480 888 | 849 022 | 1 210 182 | 1 488 026 | 1 789 648 | 2 163 720 | |||
Other Debtors | 37 | 261 336 | 529 242 | 757 595 | 1 150 258 | 1 509 769 | 1 743 672 | |||
Property Plant Equipment | 47 343 | 36 903 | 60 312 | 90 820 | 88 239 | 203 091 | 178 775 | 359 692 | ||
Cash Bank In Hand | 82 024 | 50 956 | 181 759 | |||||||
Tangible Fixed Assets | 33 075 | 60 260 | 47 343 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 80 324 | 50 273 | 180 156 | |||||||
Shareholder Funds | 80 524 | 50 473 | 180 356 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 893 | 59 194 | 72 167 | 90 473 | 115 375 | 162 350 | 214 875 | 282 510 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 209 | 250 567 | ||||||||
Average Number Employees During Period | 1 | 3 | 3 | 4 | 4 | 3 | ||||
Creditors | 149 243 | 237 918 | 264 743 | 280 528 | 337 325 | 353 561 | 373 189 | 315 687 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 301 | 12 973 | 18 306 | 24 902 | 46 975 | 52 525 | 67 677 | |||
Net Current Assets Liabilities | 47 449 | -9 787 | 133 013 | 248 575 | 432 035 | 775 458 | 1 138 708 | 1 323 523 | 1 644 841 | 1 870 980 |
Number Shares Issued Fully Paid | 200 | |||||||||
Other Creditors | 429 | 15 429 | 14 785 | 2 849 | 16 017 | 17 665 | 8 942 | 24 615 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 | |||||||||
Other Disposals Property Plant Equipment | 2 015 | |||||||||
Other Taxation Social Security Payable | 931 | 235 309 | 257 853 | 307 161 | 311 783 | 292 837 | 265 958 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 94 236 | 96 097 | 132 479 | 181 293 | 203 614 | 365 441 | 393 650 | 642 202 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 459 | 17 256 | 16 765 | 38 588 | 33 968 | 66 952 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 861 | 36 382 | 48 814 | 22 321 | 161 827 | |||||
Total Assets Less Current Liabilities | 80 524 | 50 473 | 180 356 | 285 478 | 492 347 | 866 278 | 1 226 947 | 1 526 614 | 1 823 616 | 2 230 672 |
Trade Creditors Trade Payables | 14 649 | 19 826 | 14 147 | 24 113 | 71 410 | 25 114 | ||||
Trade Debtors Trade Receivables | 100 460 | 222 053 | 171 325 | 174 272 | 197 635 | 116 333 | 101 470 | 177 433 | ||
Accrued Liabilities | 2 500 | 2 500 | ||||||||
Corporation Tax Payable | 105 701 | 153 891 | ||||||||
Creditors Due Within One Year | 78 424 | 76 220 | 149 243 | |||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 44 100 | 47 272 | 2 864 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 100 | 91 372 | 94 236 | |||||||
Tangible Fixed Assets Depreciation | 11 025 | 31 112 | 46 893 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 025 | 20 087 | 15 781 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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