Founded in 2013, Origin Vets, classified under reg no. 08526370 is an active company. Currently registered at Hamilton House SA73 3JP, Milford Haven the company has been in the business for eleven years. Its financial year was closed on May 29 and its latest financial statement was filed on 29th May 2022. Since 5th July 2013 Origin Vets Limited is no longer carrying the name Dragon Health.
The firm has one director. Lance J., appointed on 13 May 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hamilton House |
Office Address2 | Hamilton Terrace |
Town | Milford Haven |
Post code | SA73 3JP |
Country of origin | United Kingdom |
Registration Number | 08526370 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Veterinary activities |
End of financial Year | 29th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (77 days after) |
Account last made up date | Sun, 29th May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Lance J. This PSC and has 75,01-100% shares.
Lance J.
Notified on | 14 May 2017 |
Nature of control: |
75,01-100% shares |
Dragon Health | July 5, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-29 | 2023-05-29 |
Net Worth | 7 570 | 13 877 | 19 054 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 842 | 11 821 | 7 593 | 10 926 | 15 483 | 9 611 | 3 021 | 1 136 | ||
Current Assets | 16 396 | 32 144 | 38 373 | 51 064 | 48 450 | 54 912 | 44 196 | 61 074 | 55 474 | 64 015 |
Debtors | 15 742 | 29 374 | 34 531 | 39 243 | 40 857 | 43 986 | 28 713 | 51 463 | 52 453 | 62 879 |
Net Assets Liabilities | 19 054 | 36 280 | 23 243 | 26 486 | 6 473 | -6 687 | 369 | 357 | ||
Other Debtors | 150 | 299 | 19 968 | 14 258 | 13 873 | |||||
Property Plant Equipment | 157 | 319 | 240 | 4 379 | 3 284 | 2 463 | 1 848 | 1 386 | ||
Cash Bank In Hand | 654 | 2 770 | 3 842 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 570 | 13 877 | 19 054 | |||||||
Tangible Fixed Assets | 279 | 209 | 157 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 101 | |||||||
Profit Loss Account Reserve | 7 569 | 13 876 | 18 953 | |||||||
Shareholder Funds | 7 570 | 13 877 | 19 054 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 372 | |||||||||
Total Fixed Assets Cost Or Valuation | 372 | 372 | 372 | |||||||
Total Fixed Assets Depreciation | 93 | 163 | 215 | |||||||
Total Fixed Assets Depreciation Charge In Period | 93 | 70 | 52 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 322 | 401 | 1 861 | 2 956 | 3 777 | 4 392 | 4 854 | ||
Additional Provisions Increase From New Provisions Recognised | 61 | -149 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 269 | 5 599 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 000 | 4 800 | 4 800 | |||||||
Comprehensive Income Expense | 17 077 | 31 826 | ||||||||
Corporation Tax Payable | 10 264 | 8 490 | 14 261 | 12 465 | 13 912 | 16 266 | 17 950 | 18 354 | ||
Creditors | 19 476 | 15 042 | 25 401 | 32 805 | 41 306 | 50 224 | 41 753 | 54 644 | ||
Current Tax For Period | 4 515 | 8 403 | 5 654 | 6 523 | 1 107 | 4 026 | 1 087 | 2 461 | ||
Deferred Tax Asset Debtors | 150 | 299 | 400 | 465 | 504 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 61 | -15 | -196 | -149 | -101 | -65 | -39 | |||
Deferred Tax Liabilities | 61 | 46 | -150 | -299 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Dividends Paid | 12 000 | 14 600 | ||||||||
Income Expense Recognised Directly In Equity | -11 900 | -14 600 | ||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 781 | |||||||||
Increase Decrease In Existing Provisions | -46 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 79 | 1 460 | 1 095 | 821 | 462 | ||||
Issue Equity Instruments | 100 | |||||||||
Net Current Assets Liabilities | 7 291 | 13 668 | 18 897 | 36 022 | 23 049 | 21 957 | 2 890 | 10 850 | 13 721 | 9 371 |
Net Deferred Tax Liability Asset | 61 | 46 | -150 | -299 | -400 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 2 330 | 1 948 | 1 955 | 4 487 | 1 844 | 2 463 | 1 830 | 1 884 | ||
Other Taxation Social Security Payable | 3 961 | 3 421 | 7 004 | 13 564 | 23 356 | 23 022 | 11 485 | 23 423 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 17 077 | 31 826 | ||||||||
Property Plant Equipment Gross Cost | 372 | 641 | 641 | 6 240 | 6 240 | 6 240 | 6 240 | |||
Provisions | 61 | 46 | -150 | -299 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 | 46 | -150 | -299 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 515 | 8 464 | 5 639 | 6 327 | 958 | 1 883 | -1 759 | 2 422 | ||
Total Assets Less Current Liabilities | 7 570 | 13 877 | 19 054 | 36 341 | 23 289 | 26 336 | 6 174 | 13 313 | 15 569 | 10 757 |
Total Current Tax Expense Credit | 1 107 | 1 984 | -1 694 | 2 461 | ||||||
Trade Creditors Trade Payables | 2 921 | 1 183 | 2 181 | 2 289 | 2 194 | 4 473 | 5 688 | 6 183 | ||
Trade Debtors Trade Receivables | 34 531 | 39 243 | 40 857 | 43 836 | 28 713 | 31 495 | 38 195 | 49 006 | ||
Unused Provision Reversed | 15 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 9 105 | 18 476 | 19 476 | |||||||
Fixed Assets | 279 | 209 | 157 | |||||||
Tangible Fixed Assets Additions | 372 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 372 | 372 | 372 | |||||||
Tangible Fixed Assets Depreciation | 93 | 163 | 215 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 93 | 70 | 52 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 29th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy