Founded in 2010, Millennium Veterinary Practice, classified under reg no. 07378936 is an active company. Currently registered at 1 Millennium Way CM7 3GX, Braintree the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Lindsey N., Robin C. and Stefaan V.. Of them, Robin C., Stefaan V. have been with the company the longest, being appointed on 16 September 2010 and Lindsey N. has been with the company for the least time - from 23 July 2015. As of 14 May 2024, there were 3 ex directors - David G., Paul F. and others listed below. There were no ex secretaries.
| Office Address | 1 Millennium Way |
| Town | Braintree |
| Post code | CM7 3GX |
| Country of origin | United Kingdom |
| Registration Number | 07378936 |
| Date of Incorporation | Thu, 16th Sep 2010 |
| Industry | Veterinary activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 23 July 2015
Position: Director
Appointed: 16 September 2010
Position: Director
Appointed: 16 September 2010
The list of PSCs that own or control the company consists of 6 names. As BizStats researched, there is Lindsey N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robin C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stefaan P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lindsey N.
| Notified on | 8 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stefaan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fay G.
| Notified on | 6 April 2016 |
| Ceased on | 8 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dorothy C.
| Notified on | 6 April 2016 |
| Ceased on | 8 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David G.
| Notified on | 6 April 2016 |
| Ceased on | 8 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 124 705 | 315 280 | 445 332 | 505 261 | 555 604 | 643 968 |
| Current Assets | 374 423 | 580 778 | 651 781 | 709 010 | 749 040 | 824 203 |
| Debtors | 184 626 | 196 539 | 156 391 | 124 868 | 111 495 | 89 196 |
| Net Assets Liabilities | 790 773 | 806 604 | 336 541 | 523 357 | 633 958 | 858 145 |
| Other Debtors | 46 775 | 36 996 | 26 164 | 29 613 | 36 716 | 35 258 |
| Property Plant Equipment | 134 826 | 229 869 | 218 718 | 233 450 | 265 254 | 236 303 |
| Total Inventories | 65 092 | 68 959 | 50 058 | 78 881 | 81 941 | 91 039 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 432 000 | 486 000 | 540 000 | 594 000 | 648 000 | 702 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 147 864 | 167 627 | 205 453 | 219 052 | 257 813 | 299 436 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 114 807 | 26 674 | 49 326 | 71 581 | 12 672 | |
| Average Number Employees During Period | 71 | 59 | 58 | 59 | 56 | |
| Bank Borrowings | 343 801 | 275 161 | 213 973 | 45 119 | ||
| Corporation Tax Payable | 103 780 | 89 530 | ||||
| Creditors | 3 753 | 564 914 | 343 801 | 275 161 | 213 973 | 45 119 |
| Deferred Tax Liabilities | 19 272 | 33 129 | 31 681 | 45 369 | 52 474 | 48 455 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 995 | -862 | ||||
| Disposals Property Plant Equipment | -20 995 | -1 015 | ||||
| Finance Lease Liabilities Present Value Total | 3 753 | 3 753 | ||||
| Fixed Assets | 782 826 | 823 869 | 758 718 | 719 450 | 697 254 | 614 303 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 399 318 | 373 501 | 228 083 | 170 219 | 74 833 | |
| Increase From Amortisation Charge For Year Intangible Assets | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 763 | 37 826 | 34 594 | 39 622 | 41 623 | |
| Intangible Assets | 648 000 | 594 000 | 540 000 | 486 000 | 432 000 | 378 000 |
| Intangible Assets Gross Cost | 1 080 000 | 1 080 000 | 1 080 000 | 1 080 000 | 1 080 000 | 1 080 000 |
| Minimum Operating Lease Payments Recognised As Expense | 85 816 | 85 296 | 85 219 | 85 553 | 85 529 | |
| Net Current Assets Liabilities | 30 972 | 15 864 | -46 695 | 124 437 | 203 151 | 337 416 |
| Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 696 667 | 696 667 | 696 667 | 696 667 |
| Other Creditors | 1 107 | 16 049 | 15 287 | 29 732 | 33 271 | 35 749 |
| Other Payables Accrued Expenses | 14 241 | 14 598 | 22 900 | 23 345 | 20 019 | 18 637 |
| Other Remaining Borrowings | 4 943 | 214 525 | 270 281 | 137 771 | 77 771 | 936 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 18 877 | 100 499 | 70 025 | 53 745 | 38 203 | 22 097 |
| Property Plant Equipment Gross Cost | 282 689 | 397 497 | 424 171 | 452 501 | 523 067 | 535 739 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -19 272 | -33 129 | -31 681 | -45 369 | -52 474 | -48 455 |
| Taxation Social Security Payable | 112 148 | 89 875 | 246 204 | 237 170 | 255 663 | 272 345 |
| Total Assets Less Current Liabilities | 813 798 | 839 733 | 712 023 | 843 887 | 900 405 | 951 719 |
| Total Borrowings | 3 753 | 218 278 | 343 801 | 275 161 | 213 973 | 45 119 |
| Trade Creditors Trade Payables | 92 284 | 130 187 | 93 372 | 88 090 | 90 735 | 83 480 |
| Trade Debtors Trade Receivables | 118 974 | 59 044 | 60 202 | 41 510 | 36 576 | 31 841 |
| Unpaid Contributions To Pension Schemes | 5 941 | 6 397 | 7 242 | 7 335 | 7 756 | 8 797 |
| Amount Specific Advance Or Credit Directors | -532 | 156 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 823 | -349 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 037 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 16th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
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