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New Forest Veterinary Dental Services Limited CHRISTCHURCH

Founded in 2014, New Forest Veterinary Dental Services, classified under reg no. 09103054 is an active company. Currently registered at Flat 6 Burton Hall Salisbury Road BH23 7JS, Christchurch the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Helen O., Matthew O.. Of them, Matthew O. has been with the company the longest, being appointed on 25 June 2014 and Helen O. has been with the company for the least time - from 22 May 2018. As of 24 April 2024, our data shows no information about any ex officers on these positions.

New Forest Veterinary Dental Services Limited Address / Contact

Office Address Flat 6 Burton Hall Salisbury Road
Office Address2 Burton
Town Christchurch
Post code BH23 7JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09103054
Date of Incorporation Wed, 25th Jun 2014
Industry Veterinary activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Helen O.

Position: Director

Appointed: 22 May 2018

Matthew O.

Position: Director

Appointed: 25 June 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Helen O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Helen O.

Notified on 22 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Matthew O.

Notified on 25 June 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-04-302023-04-30
Net Worth93 587191 359       
Balance Sheet
Cash Bank On Hand 212 330398 732527 985544 281653 818532 862751 378960 830
Current Assets113 403215 098402 006551 833634 583731 201906 948800 7231 004 197
Debtors1 08926827419 84887 30273 383370 08646 34541 367
Net Assets Liabilities 191 359357 262496 263593 903710 427840 614738 914920 773
Property Plant Equipment 3 2976 0575 7226 67630 99926 38027 38924 939
Total Inventories 2 5003 0004 0003 0004 0004 0003 0002 000
Cash Bank In Hand111 314212 330       
Intangible Fixed Assets36 90032 800       
Net Assets Liabilities Including Pension Asset Liability93 587191 359       
Stocks Inventory1 0002 500       
Tangible Fixed Assets1 1813 297       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve93 487191 259       
Shareholder Funds93 587191 359       
Other
Accumulated Amortisation Impairment Intangible Assets 8 20012 30016 40020 50024 60028 70031 77535 875
Accumulated Depreciation Impairment Property Plant Equipment 1 2192 7334 1645 83313 58420 17825 01129 412
Additions Other Than Through Business Combinations Property Plant Equipment  4 2741 0962 62232 0731 9775 8411 951
Average Number Employees During Period  3343333
Creditors 59 17678 14284 80466 58765 872102 94394 924109 998
Fixed Assets38 08136 09734 75730 32227 17647 39938 68036 61330 064
Increase From Amortisation Charge For Year Intangible Assets  4 1004 1004 1004 1004 1003 0754 100
Increase From Depreciation Charge For Year Property Plant Equipment  1 5141 4311 6697 7506 5954 8334 401
Intangible Assets 32 80028 70024 60020 50016 40012 3009 2255 125
Intangible Assets Gross Cost 41 00041 00041 00041 00041 00041 00041 00041 000
Net Current Assets Liabilities55 742155 921323 864467 029567 996665 329804 005705 799894 199
Other Inventories     4 0004 0003 0002 000
Property Plant Equipment Gross Cost 4 5168 7909 88712 50944 58246 55852 40054 351
Provisions For Liabilities Balance Sheet Subtotal 6591 3591 0881 2692 3012 0713 4983 490
Total Assets Less Current Liabilities93 823192 018358 621497 351595 172712 728842 685742 412924 263
Consideration For Shares Issued100        
Creditors Due Within One Year57 66159 177       
Nominal Value Shares Issued1        
Number Shares Allotted100100       
Number Shares Issued100        
Par Value Share11       
Provisions For Liabilities Charges236659       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 29th, January 2024 		Free Download (9 pages)

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