Market Cross Veterinary Clinic Limited is a private limited company registered at 18 Edinburgh Road, Dalkeith EH22 1JZ. Its total net worth is valued to be around -112436 pounds, and the fixed assets belonging to the company come to 484277 pounds. Incorporated on 2010-11-11, this 13-year-old company is run by 3 directors.
Director Richard F., appointed on 18 October 2022. Director Robin A., appointed on 18 October 2022. Director Benjamin J., appointed on 18 October 2022.
The company is officially categorised as "veterinary activities" (Standard Industrial Classification code: 75000).
The last confirmation statement was sent on 2022-11-11 and the date for the subsequent filing is 2023-11-25. Additionally, the accounts were filed on 17 October 2022 and the next filing is due on 17 July 2024.
Office Address | 18 Edinburgh Road |
Town | Dalkeith |
Post code | EH22 1JZ |
Country of origin | United Kingdom |
Registration Number | SC388661 |
Date of Incorporation | Thu, 11th Nov 2010 |
Industry | Veterinary activities |
End of financial Year | 17th October |
Company age | 14 years old |
Account next due date | Wed, 17th Jul 2024 (111 days left) |
Account last made up date | Mon, 17th Oct 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Cvs (Uk) Limited from Diss, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Beate T., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cvs (Uk) Limited
Cvs House Owen Road, Diss, IP22 4ER, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies Of England And Wales |
Registration number | 03777473 |
Notified on | 18 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John B.
Notified on | 6 April 2016 |
Ceased on | 18 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beate T.
Notified on | 6 April 2016 |
Ceased on | 18 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-10-17 |
Net Worth | 6 909 | 33 235 | 61 499 | 137 706 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 920 | 62 866 | 159 332 | 91 009 | 61 494 | 254 840 | 345 373 | 252 556 | |||
Current Assets | 27 981 | 36 818 | 60 001 | 55 530 | 113 876 | 215 377 | 134 417 | 116 253 | 323 364 | 402 012 | 589 982 |
Debtors | 12 887 | 12 507 | 25 654 | 23 552 | 30 327 | 37 670 | 29 966 | 37 968 | 50 485 | 26 932 | 308 425 |
Net Assets Liabilities | 137 706 | 208 322 | 279 518 | 226 743 | 210 172 | 246 795 | 365 293 | 463 781 | |||
Property Plant Equipment | 363 412 | 362 424 | 360 859 | 355 940 | 358 691 | 361 124 | 375 391 | 66 570 | |||
Total Inventories | 19 058 | 20 683 | 18 375 | 13 442 | 16 791 | 18 039 | 29 707 | 29 001 | |||
Cash Bank In Hand | 7 055 | 16 603 | 12 920 | ||||||||
Intangible Fixed Assets | 119 345 | 104 427 | 89 509 | 74 591 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 909 | 33 235 | 61 499 | 137 706 | |||||||
Stocks Inventory | 15 094 | 17 256 | 17 744 | 19 058 | |||||||
Tangible Fixed Assets | 364 932 | 360 981 | 369 361 | 363 412 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 809 | 33 135 | 61 399 | 137 606 | |||||||
Shareholder Funds | 6 909 | 33 235 | 61 499 | 137 706 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 74 590 | 89 508 | 104 426 | 119 344 | 134 262 | 149 181 | 149 181 | 149 181 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 52 215 | 65 580 | 77 968 | 89 469 | 101 728 | 114 738 | 130 619 | 104 536 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 378 | 10 823 | 6 583 | 15 009 | 15 443 | 30 148 | 3 236 | ||||
Average Number Employees During Period | 11 | 10 | 10 | 11 | |||||||
Creditors | 197 220 | 195 181 | 184 634 | 171 141 | 157 508 | 203 914 | 177 368 | 383 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -34 013 | ||||||||||
Disposals Property Plant Equipment | -338 140 | ||||||||||
Financial Commitments Other Than Capital Commitments | 8 575 | 4 938 | 345 369 | ||||||||
Fixed Assets | 484 277 | 465 408 | 458 870 | 438 003 | 422 097 | 405 614 | 385 777 | 373 609 | 361 124 | ||
Increase From Amortisation Charge For Year Intangible Assets | 14 918 | 14 918 | 14 918 | 14 918 | 14 918 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 365 | 12 389 | 11 502 | 12 259 | 13 010 | 15 881 | 7 930 | ||||
Intangible Assets | 74 591 | 59 673 | 44 755 | 29 837 | 14 919 | ||||||
Intangible Assets Gross Cost | 149 181 | 149 181 | 149 181 | 149 181 | 149 181 | 149 181 | 149 181 | 149 181 | |||
Net Current Assets Liabilities | -205 397 | -177 340 | -160 375 | -78 670 | 7 371 | 83 450 | 37 220 | 20 903 | 126 945 | 209 554 | 414 132 |
Other Inventories | 16 791 | 18 039 | |||||||||
Property Plant Equipment Gross Cost | 415 626 | 428 004 | 438 827 | 445 410 | 460 419 | 475 862 | 506 010 | 171 106 | |||
Provisions For Liabilities Balance Sheet Subtotal | 24 407 | 25 965 | 24 912 | 25 113 | 26 833 | 37 360 | 42 284 | 16 538 | |||
Total Assets Less Current Liabilities | 278 880 | 288 068 | 298 495 | 359 333 | 429 468 | 489 064 | 422 997 | 394 513 | 488 069 | 584 945 | 480 702 |
Creditors Due After One Year | 254 669 | 234 262 | 213 039 | 197 220 | |||||||
Creditors Due Within One Year | 233 378 | 214 158 | 220 476 | 134 200 | |||||||
Instalment Debts Due After5 Years | 191 297 | 183 030 | 172 063 | 161 522 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 17 302 | 20 571 | 23 957 | 24 407 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 29 836 | 44 754 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 918 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 149 181 | 149 181 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 5 045 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 384 732 | 389 777 | |||||||||
Tangible Fixed Assets Depreciation | 19 800 | 28 796 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 996 | ||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thu, 23rd Nov 2023 director's details were changed filed on: 30th, November 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy