Founded in 2011, Oakmount Veterinary Centre, classified under reg no. 07492068 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for thirteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. As of 23 April 2024, there were 5 ex directors - Paul K., Amanda D. and others listed below. There were no ex secretaries.
| Office Address | The Chocolate Factory |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2AU |
| Country of origin | United Kingdom |
| Registration Number | 07492068 |
| Date of Incorporation | Thu, 13th Jan 2011 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 02 September 2019
The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Independent Vetcare Limited from Bristol, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sheryl C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Independent Vetcare Limited
The Chocolate Factory Keynsham, Bristol, BS31 2AU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07746795 |
| Notified on | 25 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul C.
| Notified on | 13 January 2017 |
| Ceased on | 25 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sheryl C.
| Notified on | 13 January 2017 |
| Ceased on | 25 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-05-25 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 460 | 83 627 | |||||
| Current Assets | 133 685 | 177 360 | 100 | 100 | 100 | 100 | 100 |
| Debtors | 76 710 | 72 019 | |||||
| Net Assets Liabilities | 308 756 | 336 855 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 19 490 | 20 934 | |||||
| Property Plant Equipment | 59 669 | 67 938 | |||||
| Total Inventories | 39 515 | 21 714 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 147 917 | 176 684 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 867 | 74 362 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 948 | ||||||
| Amounts Owed By Related Parties | 15 142 | ||||||
| Amounts Owed To Related Parties | 14 840 | ||||||
| Bank Overdrafts | 18 109 | ||||||
| Creditors | 9 751 | 789 | |||||
| Deferred Tax Liabilities | 9 263 | 10 885 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 802 | ||||||
| Disposals Property Plant Equipment | -2 184 | ||||||
| Finance Lease Liabilities Present Value Total | 9 751 | 789 | |||||
| Fixed Assets | 411 752 | 391 254 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 572 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 28 767 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 297 | ||||||
| Intangible Assets | 352 083 | 323 316 | |||||
| Intangible Assets Gross Cost | 500 000 | 500 000 | |||||
| Minimum Operating Lease Payments Recognised As Expense | 5 846 | ||||||
| Net Current Assets Liabilities | -83 982 | -42 725 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 13 060 | 37 443 | |||||
| Other Departments Average Number Employees | 34 | 34 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 121 536 | 142 300 | |||||
| Taxation Social Security Payable | 66 170 | 48 712 | |||||
| Total Assets Less Current Liabilities | 327 770 | 348 529 | 100 | 100 | 100 | 100 | 100 |
| Total Borrowings | 9 751 | 789 | |||||
| Trade Creditors Trade Payables | 61 293 | 76 042 | |||||
| Trade Debtors Trade Receivables | 42 078 | 51 085 | |||||
| Unpaid Contributions To Pension Schemes | 995 | 2 180 | |||||
| Amount Specific Advance Or Credit Directors | -14 840 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 603 458 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -633 440 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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