Mile House Vets Limited NORTHALLERTON


Mile House Vets started in year 2014 as Private Limited Company with registration number 09170406. The Mile House Vets company has been functioning successfully for seven years now and its status is active. The firm's office is based in Northallerton at Mile House Mile House Business Park. Postal code: DL6 2NW. Since 2014-09-09 Mile House Vets Limited is no longer carrying the name Mile House Veterinary Centre.

The company has one director. Edward B., appointed on 11 August 2014. There are currently no secretaries appointed. As of 22 June 2021, there was 1 ex director - Jonathon R.. There were no ex secretaries.

Mile House Vets Limited Address / Contact

Office Address Mile House Mile House Business Park
Office Address2 Darlington Road
Town Northallerton
Post code DL6 2NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09170406
Date of Incorporation Mon, 11th Aug 2014
Industry Veterinary activities
End of financial Year 31st August
Company age 7 years old
Account next due date Tue, 31st May 2022 (343 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Mon, 6th Sep 2021 (2021-09-06)
Last confirmation statement dated Sun, 23rd Aug 2020

Company staff

Edward B.

Position: Director

Appointed: 11 August 2014

Jonathon R.

Position: Director

Appointed: 11 August 2014

Resigned: 11 August 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Edward B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Edward B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

Mile House Veterinary Centre September 9, 2014
Mile House Centre September 1, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312018-08-312019-08-312020-08-31
Net Worth50 65780 361   
Balance Sheet
Cash Bank On Hand  21 4282 44543 709
Current Assets166 836151 019153 469153 183258 096
Debtors126 657100 89688 891120 110184 831
Net Assets Liabilities  154 230152 459169 530
Other Debtors   23 74985 992
Property Plant Equipment  40 79233 34747 534
Total Inventories  43 15030 62829 556
Cash Bank In Hand14 28419 163   
Intangible Fixed Assets120 600107 200   
Net Assets Liabilities Including Pension Asset Liability50 65780 361   
Stocks Inventory25 89530 960   
Tangible Fixed Assets50 88745 578   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve50 55780 261   
Shareholder Funds50 65780 361   
Other
Secured Debts36 73230 116   
Total Fixed Assets Additions198 8567 020   
Total Fixed Assets Cost Or Valuation198 856205 876   
Total Fixed Assets Depreciation27 36953 098   
Total Fixed Assets Depreciation Charge In Period27 36925 729   
Accrued Liabilities  3 2003 2003 200
Accumulated Amortisation Impairment Intangible Assets  53 60067 00080 400
Accumulated Depreciation Impairment Property Plant Equipment  33 03141 36853 876
Additions Other Than Through Business Combinations Property Plant Equipment   89326 695
Average Number Employees During Period  13910
Creditors  14 4727 09553 365
Financial Liabilities  14 4727 0953 365
Fixed Assets171 487152 778121 192100 347101 134
Future Minimum Lease Payments Under Non-cancellable Operating Leases  12 00012 00012 000
Increase From Amortisation Charge For Year Intangible Assets   13 40013 400
Increase From Depreciation Charge For Year Property Plant Equipment   8 33712 508
Intangible Assets  80 40067 00053 600
Intangible Assets Gross Cost  134 000134 000134 000
Net Current Assets Liabilities-84 098-33 56355 51865 543130 792
Other Creditors  53 89942 02048 218
Other Inventories  43 15030 62829 556
Prepayments   1 5002 136
Property Plant Equipment Gross Cost  73 82274 715101 410
Provisions For Liabilities Balance Sheet Subtotal  8 0086 3369 031
Taxation Social Security Payable  15 52613 99937 830
Total Assets Less Current Liabilities87 389119 215176 710165 890231 926
Total Borrowings  5 705 50 000
Trade Creditors Trade Payables  19 62128 42138 056
Trade Debtors Trade Receivables  88 89194 86196 703
Amount Specific Advance Or Credit Directors   23 74925 992
Amount Specific Advance Or Credit Made In Period Directors   23 74925 992
Amount Specific Advance Or Credit Repaid In Period Directors    -23 749
Creditors Due After One Year Total Noncurrent Liabilities36 73230 116   
Creditors Due Within One Year Total Current Liabilities250 934184 582   
Intangible Fixed Assets Additions134 000    
Intangible Fixed Assets Aggregate Amortisation Impairment13 40026 800   
Intangible Fixed Assets Amortisation Charged In Period13 40013 400   
Intangible Fixed Assets Cost Or Valuation134 000134 000   
Provisions For Liabilities Charges08 738   
Tangible Fixed Assets Additions64 8567 020   
Tangible Fixed Assets Cost Or Valuation64 85671 876   
Tangible Fixed Assets Depreciation13 96926 298   
Tangible Fixed Assets Depreciation Charge For Period13 96912 329   

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2020-08-31
filed on: 22nd, March 2021
Free Download (13 pages)

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