Orchard House Veterinary Centres started in year 2003 as Private Limited Company with registration number 04643528. The Orchard House Veterinary Centres company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Northumberland at 48 Priestpopple. Postal code: NE46 1PQ. Since Sat, 30th Aug 2014 Orchard House Veterinary Centres Limited is no longer carrying the name Orchard House Veterinary Services.
At present there are 2 directors in the the firm, namely Timothy P. and Catherine P.. In addition one secretary - Timothy P. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Priestpopple |
Office Address2 | Hexham |
Town | Northumberland |
Post code | NE46 1PQ |
Country of origin | United Kingdom |
Registration Number | 04643528 |
Date of Incorporation | Tue, 21st Jan 2003 |
Industry | Veterinary activities |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Catherine P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Timothy P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Catherine P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Orchard House Veterinary Services | August 30, 2014 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 67 412 | 49 682 |
Current Assets | 245 815 | 220 697 |
Debtors | 105 577 | 91 514 |
Net Assets Liabilities | 24 764 | 49 642 |
Other Debtors | 20 158 | 22 383 |
Property Plant Equipment | 217 092 | 257 003 |
Total Inventories | 72 826 | 79 501 |
Other | ||
Description Principal Activities | 75 000 | |
Accrued Liabilities Deferred Income | 20 533 | 21 034 |
Accumulated Amortisation Impairment Intangible Assets | 58 748 | 58 748 |
Accumulated Depreciation Impairment Property Plant Equipment | 415 366 | 378 438 |
Average Number Employees During Period | 26 | 26 |
Bank Borrowings Overdrafts | 18 775 | 16 143 |
Creditors | 263 871 | 231 443 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 811 | |
Disposals Property Plant Equipment | 178 278 | |
Finance Lease Liabilities Present Value Total | 48 253 | 40 382 |
Fixed Assets | 217 092 | 257 003 |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 883 | |
Intangible Assets Gross Cost | 58 748 | 58 748 |
Net Current Assets Liabilities | -18 056 | -10 746 |
Net Deferred Tax Liability Asset | 39 186 | 47 903 |
Other Creditors | 26 180 | 11 026 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 70 541 | 98 965 |
Other Inventories | 72 826 | 79 501 |
Prepayments Accrued Income | 24 027 | 26 023 |
Property Plant Equipment Gross Cost | 632 458 | 635 441 |
Provisions For Liabilities Balance Sheet Subtotal | 39 186 | 47 903 |
Taxation Social Security Payable | 80 725 | 68 784 |
Total Additions Including From Business Combinations Property Plant Equipment | 181 261 | |
Total Assets Less Current Liabilities | 199 036 | 246 257 |
Trade Creditors Trade Payables | 69 405 | 74 074 |
Trade Debtors Trade Receivables | 61 392 | 43 108 |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 3rd, May 2023 |
accounts | Free Download (12 pages) |
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