Moorland Veterinary Centre Limited is a private limited company situated at St Luke's House, Vicarage Road, Leek ST13 6AS. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 5 directors.
Director Joseph F., appointed on 30 January 2020. Director Rhodri H., appointed on 30 January 2020. Director Stephen C., appointed on 31 August 2017.
The company is officially categorised as "veterinary activities" (Standard Industrial Classification code: 75000).
The latest confirmation statement was sent on 2023-01-31 and the date for the subsequent filing is 2024-02-14. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | St Luke's House |
| Office Address2 | Vicarage Road |
| Town | Leek |
| Post code | ST13 6AS |
| Country of origin | United Kingdom |
| Registration Number | 10939788 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Veterinary activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 30 January 2020
Position: Director
Appointed: 30 January 2020
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
The list of PSCs that own or control the company consists of 3 names. As we identified, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher R.
| Notified on | 31 August 2017 |
| Ceased on | 27 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian E.
| Notified on | 31 August 2017 |
| Ceased on | 27 January 2021 |
| 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 | 183 580 | 244 015 | 402 123 | 569 443 | 600 799 | 764 626 |
| Current Assets | 380 259 | 451 023 | 632 663 | 928 091 | 884 221 | 1 074 405 |
| Debtors | 154 828 | 178 666 | 194 020 | 314 558 | 238 756 | 260 667 |
| Net Assets Liabilities | 235 227 | 368 801 | 505 156 | 851 848 | 1 125 426 | 1 266 737 |
| Property Plant Equipment | 604 108 | 580 212 | 589 427 | 573 957 | 584 925 | 583 835 |
| Total Inventories | 41 851 | 28 342 | 36 520 | 44 090 | 44 666 | 49 112 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 650 | 3 300 | 4 950 | 6 600 | 8 250 | 9 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 143 | 62 862 | 95 097 | 122 416 | 156 570 | 192 039 |
| Additions Other Than Through Business Combinations Intangible Assets | 33 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 636 251 | 8 886 | 41 450 | 18 374 | 45 123 | 34 379 |
| Average Number Employees During Period | 27 | 29 | 33 | 38 | 39 | |
| Creditors | 46 588 | 25 123 | 727 729 | 660 083 | 347 645 | 384 578 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -468 | -3 547 | ||||
| Disposals Property Plant Equipment | -2 063 | -6 524 | ||||
| Financial Commitments Other Than Capital Commitments | 3 510 | 1 890 | ||||
| Fixed Assets | 635 458 | 609 912 | 617 477 | 600 357 | 609 675 | 606 935 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 143 | 31 187 | 32 235 | 30 865 | 34 155 | 35 469 |
| Intangible Assets | 31 350 | 29 700 | 28 050 | 26 400 | 24 750 | 23 100 |
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 |
| Net Current Assets Liabilities | -351 348 | -203 260 | -95 066 | 268 008 | 536 576 | 689 827 |
| Other Inventories | 36 520 | 44 090 | 44 666 | |||
| Property Plant Equipment Gross Cost | 636 251 | 643 074 | 684 524 | 696 373 | 741 495 | 775 874 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 295 | 12 728 | 17 255 | 16 517 | 20 825 | 30 025 |
| Total Assets Less Current Liabilities | 284 110 | 406 652 | 522 411 | 868 365 | 1 146 251 | 1 296 762 |
| Amount Specific Advance Or Credit Directors | 1 860 | 10 204 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 703 | 17 512 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -843 | -9 168 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 14, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (8 pages) |
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