Founded in 2005, Market Veterinary Centre, classified under reg no. 05362341 is an active company. Currently registered at The Chocolate Factory Somerdale BS31 2AU, Bristol the company has been in the business for nineteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Marilyn S. who worked with the the firm until 18 June 2018.
| Office Address | The Chocolate Factory Somerdale |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 05362341 |
| Date of Incorporation | Fri, 11th Feb 2005 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Independent Vetcare Limited from Bristol, United Kingdom. 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. The second entity in the persons with significant control register is Alan J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Susanne J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Independent Vetcare Limited
The Chocolate Factory Somerdale, Keynsham, Bristol, BS31 2AU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 7746795 |
| Notified on | 18 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan J.
| Notified on | 6 April 2016 |
| Ceased on | 18 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susanne J.
| Notified on | 19 September 2017 |
| Ceased on | 9 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 435 224 | 483 295 | 346 163 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 72 558 | 85 038 | 75 152 | |||||
| Cash Bank On Hand | 75 152 | 130 198 | ||||||
| Current Assets | 367 883 | 431 435 | 401 330 | 352 718 | 1 000 | 1 000 | 1 000 | 1 000 |
| Debtors | 207 525 | 252 552 | 261 619 | 160 190 | ||||
| Intangible Fixed Assets | 110 000 | 100 000 | 90 000 | |||||
| Net Assets Liabilities | 346 163 | 262 710 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 435 224 | 483 295 | 346 163 | |||||
| Property Plant Equipment | 370 493 | 351 886 | ||||||
| Stocks Inventory | 87 800 | 93 845 | 64 559 | |||||
| Tangible Fixed Assets | 489 337 | 442 222 | 370 493 | |||||
| Total Inventories | 64 559 | 62 330 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 607 | 607 | 500 | |||||
| Profit Loss Account Reserve | 434 224 | 482 295 | 345 163 | |||||
| Shareholder Funds | 435 224 | 483 295 | 346 163 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 88 650 | 83 212 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 131 280 | 117 403 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 136 718 | 200 615 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 110 000 | 120 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 454 | 554 449 | ||||||
| Average Number Employees During Period | 36 | 37 | ||||||
| Bank Borrowings | 270 000 | 239 835 | ||||||
| Capital Redemption Reserve | 393 | 393 | 500 | |||||
| Creditors | 243 796 | 228 765 | ||||||
| Creditors Due After One Year | 221 622 | 194 740 | 243 796 | |||||
| Creditors Due Within One Year | 279 584 | 272 781 | 255 614 | |||||
| Finance Lease Liabilities Present Value Total | 10 999 | 29 374 | ||||||
| Fixed Assets | 599 337 | 542 222 | 460 493 | 431 886 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | 15 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 995 | |||||||
| Instalment Debts Due After5 Years | 107 143 | 38 981 | 110 270 | |||||
| Intangible Assets | 90 000 | 80 000 | ||||||
| Intangible Assets Gross Cost | 200 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 100 000 | 110 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | ||||||
| Net Current Assets Liabilities | 88 299 | 158 654 | 145 716 | 74 800 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 607 | 500 | ||||||
| Number Shares Issued Fully Paid | 500 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 854 947 | 906 335 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 250 | 15 211 | ||||||
| Provisions For Liabilities Charges | 30 790 | 22 841 | 16 250 | |||||
| Secured Debts | 268 834 | 242 843 | 280 999 | |||||
| Share Capital Allotted Called Up Paid | 607 | 607 | 500 | |||||
| Tangible Fixed Assets Additions | 52 724 | 14 740 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 994 429 | 872 984 | 854 947 | |||||
| Tangible Fixed Assets Depreciation | 505 092 | 430 762 | 484 454 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 615 | 85 895 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 151 945 | 32 203 | ||||||
| Tangible Fixed Assets Disposals | 174 169 | 32 777 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 388 | |||||||
| Total Assets Less Current Liabilities | 687 636 | 700 876 | 606 209 | 506 686 | 1 000 | 1 000 | 1 000 | 1 000 |
| Total Borrowings | 280 999 | 269 209 | ||||||
| Advances Credits Directors | 16 419 | 88 650 | 83 212 | |||||
| Advances Credits Made In Period Directors | 96 361 | 131 280 | ||||||
| Advances Credits Repaid In Period Directors | 24 130 | 136 718 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 21st, March 2024 |
accounts | Free Download (3 pages) |
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