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Malthouse Vets Ltd NARBERTH

Founded in 2016, Malthouse Vets, classified under reg no. 10346039 is an active company. Currently registered at Malt Yard SA67 7AU, Narberth the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Alex R., Bronwyn R.. Of them, Bronwyn R. has been with the company the longest, being appointed on 25 August 2016 and Alex R. has been with the company for the least time - from 13 February 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Malthouse Vets Ltd Address / Contact

Office Address Malt Yard
Office Address2 Market Square
Town Narberth
Post code SA67 7AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 10346039
Date of Incorporation Thu, 25th Aug 2016
Industry Veterinary activities
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024 (3 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Alex R.

Position: Director

Appointed: 13 February 2019

Bronwyn R.

Position: Director

Appointed: 25 August 2016

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Bronwyn R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Alex R. This PSC owns 25-50% shares and has 25-50% voting rights.

Bronwyn R.

Notified on 25 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Alex R.

Notified on 13 February 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand3 8792 7756 84134 71868 60454 89453 452
Current Assets12 69812 82716 59950 229214 87184 151208 459
Debtors3 6694 5523 5087 522132 07521 457145 407
Net Assets Liabilities-26 1382 11727 81269 517161 42245 050122 091
Other Debtors1 0321 0136731 156123 18114 479108 273
Property Plant Equipment125 101146 418170 819198 041192 061199 587217 419
Total Inventories5 1505 5006 2507 98914 1927 8009 600
Other
Accumulated Depreciation Impairment Property Plant Equipment5 61812 62119 64528 93137 42546 97259 411
Additions Other Than Through Business Combinations Property Plant Equipment    2 51517 07330 271
Average Number Employees During Period67867911
Bank Borrowings49 63246 33098 17594 05084 150116 204108 234
Creditors46 33141 62093 22597 48789 641118 805130 434
Deferred Tax Liabilities   1 7322739 16514 675
Finance Lease Liabilities Present Value Total   8 3875 4912 60122 200
Increase From Depreciation Charge For Year Property Plant Equipment5 6187 0037 0249 2868 4949 54712 439
Net Current Assets Liabilities-104 908-102 681-49 782-29 30559 275-26 56749 781
Number Shares Issued Fully Paid   100100  
Other Creditors96 17990 37828 70012 934 917
Other Payables Accrued Expenses   8 98025 46817 76121 922
Other Remaining Borrowings   1 117   
Par Value Share    1  
Prepayments    9931 83528 310
Property Plant Equipment Gross Cost130 719159 039190 464226 972229 486246 559276 830
Taxation Including Deferred Taxation Balance Sheet Subtotal    -273-9 165-14 675
Taxation Social Security Payable   33 28946 17538 49875 036
Total Assets Less Current Liabilities20 19343 737121 037168 736251 336173 020267 200
Total Borrowings54 61747 05798 17597 48789 641118 805130 434
Trade Creditors Trade Payables10 80812 86218 34125 45025 32735 43337 497
Trade Debtors Trade Receivables2 6373 5392 8356 3667 9015 1438 824
Unpaid Contributions To Pension Schemes   410786847815
Amount Specific Advance Or Credit Directors86 11377 12716 4201 117-123 181-14 480-108 273
Amount Specific Advance Or Credit Made In Period Directors86 2135 00083 59960 000-128 465-124 036-207 356
Amount Specific Advance Or Credit Repaid In Period Directors10013 986144 30675 3034 167232 737113 563
Bank Borrowings Overdrafts46 33141 62093 22589 100   
Bank Overdrafts4 985727     
Other Taxation Social Security Payable2 3336 83114 39033 316   
Total Additions Including From Business Combinations Property Plant Equipment130 71928 32031 42536 508   
Provisions For Liabilities Balance Sheet Subtotal   1 732   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 3rd, January 2024 		Free Download (13 pages)

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