Milnathort Veterinary Group Limited is a private limited company registered at Ardmhor, Stirling Road, Milnathort KY13 9XR. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 3 directors.
Director Lisa K., appointed on 18 December 2020. Director Euan M., appointed on 18 December 2020. Director Michelle M., appointed on 13 June 2017.
The company is officially categorised as "veterinary activities" (Standard Industrial Classification code: 75000).
The last confirmation statement was sent on 2023-06-12 and the deadline for the subsequent filing is 2024-06-26. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Ardmhor |
| Office Address2 | Stirling Road |
| Town | Milnathort |
| Post code | KY13 9XR |
| Country of origin | United Kingdom |
| Registration Number | SC568552 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Veterinary activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 18 December 2020
Position: Director
Appointed: 18 December 2020
Position: Director
Appointed: 13 June 2017
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Michelle M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle M.
| Notified on | 13 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 156 103 | 228 231 | 587 894 | 480 755 | 695 544 | 827 963 |
| Current Assets | 380 350 | 464 691 | 797 641 | 721 821 | 919 023 | 1 074 538 |
| Debtors | 133 897 | 140 900 | 133 179 | 156 138 | 130 903 | 138 579 |
| Net Assets Liabilities | 308 520 | 591 025 | 886 720 | 1 165 703 | 1 231 781 | 1 249 301 |
| Other Debtors | 5 848 | 320 | 10 780 | 268 | 9 068 | |
| Property Plant Equipment | 18 399 | 21 340 | 28 174 | 92 308 | 108 973 | 120 046 |
| Total Inventories | 90 350 | 95 560 | 76 568 | 84 928 | 92 576 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 107 000 | 214 000 | 321 000 | 428 000 | 535 000 | 642 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 301 | 7 315 | 13 937 | 31 512 | 48 604 | 57 455 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 070 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 700 | 6 955 | 13 456 | 81 709 | 33 757 | 41 268 |
| Average Number Employees During Period | 28 | 31 | 32 | 30 | 31 | 32 |
| Corporation Tax Payable | 94 352 | 91 715 | 95 736 | 78 912 | 68 545 | 97 225 |
| Creditors | 1 053 229 | 746 951 | 682 742 | 272 887 | 312 599 | 343 271 |
| Dividends Paid On Shares | 963 000 | 856 000 | 749 000 | |||
| Fixed Assets | 981 399 | 877 340 | 777 174 | 734 308 | 643 973 | 548 046 |
| Increase From Amortisation Charge For Year Intangible Assets | 107 000 | 107 000 | 107 000 | 107 000 | 107 000 | 107 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 301 | 4 014 | 6 622 | 17 575 | 17 092 | 20 362 |
| Intangible Assets | 963 000 | 856 000 | 749 000 | 642 000 | 535 000 | 428 000 |
| Intangible Assets Gross Cost | 1 070 000 | 1 070 000 | 1 070 000 | 1 070 000 | 1 070 000 | |
| Net Current Assets Liabilities | -672 879 | -282 260 | 114 899 | 448 934 | 606 424 | 731 267 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 806 931 | 476 992 | 396 076 | 5 994 | 6 084 | 7 224 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 511 | |||||
| Other Disposals Property Plant Equipment | 21 344 | |||||
| Other Taxation Social Security Payable | 66 939 | 78 066 | 93 324 | 87 679 | 108 810 | 100 389 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 21 700 | 28 655 | 42 111 | 123 820 | 157 577 | 177 501 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 055 | 5 353 | 17 539 | 18 616 | 30 012 | |
| Total Assets Less Current Liabilities | 308 520 | 595 080 | 892 073 | 1 183 242 | 1 250 397 | 1 279 313 |
| Trade Creditors Trade Payables | 85 007 | 100 178 | 97 606 | 100 302 | 129 160 | 138 433 |
| Trade Debtors Trade Receivables | 133 897 | 135 052 | 132 859 | 145 358 | 130 635 | 129 511 |
| Advances Credits Directors | 10 526 | |||||
| Advances Credits Made In Period Directors | 10 526 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th June 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (5 pages) |
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