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Paul Jarman Veterinary Practice Limited NORFOLK

Founded in 2005, Paul Jarman Veterinary Practice, classified under reg no. 05459361 is an active company. Currently registered at The Gables, Old Market Street IP24 2EN, Norfolk the company has been in the business for nineteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Paul J., appointed on 21 May 2005. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Clare J.. There were no ex directors.

Paul Jarman Veterinary Practice Limited Address / Contact

Office Address The Gables, Old Market Street
Office Address2 Thetford
Town Norfolk
Post code IP24 2EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05459361
Date of Incorporation Sat, 21st May 2005
Industry Veterinary activities
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Paul J.

Position: Director

Appointed: 21 May 2005

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 May 2005

Resigned: 21 May 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 May 2005

Resigned: 21 May 2005

Clare J.

Position: Secretary

Appointed: 21 May 2005

Resigned: 01 July 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Paul J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul J.

Notified on 28 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth100 427151 620137 368140 507     
Balance Sheet
Cash Bank On Hand    17 206100 048272 237467 830727 641
Current Assets179 684223 323177 747201 682177 953296 304503 895756 7011 044 127
Debtors123 838119 169115 622113 47872 04189 301123 468161 352194 252
Net Assets Liabilities    240 599330 237464 577668 953876 932
Other Debtors    9 82124 19124 81736 76132 045
Property Plant Equipment    184 902168 704147 124145 305118 668
Total Inventories    88 706106 955108 190127 519122 234
Cash Bank In Hand25 98275 6547 97812 068     
Net Assets Liabilities Including Pension Asset Liability100 427151 620137 368140 507     
Stocks Inventory29 86428 50054 14776 136     
Tangible Fixed Assets16 67533 57698 135110 532     
Reserves/Capital
Called Up Share Capital1111     
Profit Loss Account Reserve100 426151 619137 367140 506     
Shareholder Funds100 427151 620137 368140 507     
Other
Accumulated Amortisation Impairment Intangible Assets     12 50012 50012 50012 500
Accumulated Depreciation Impairment Property Plant Equipment    106 366132 452156 877184 696209 008
Additions Other Than Through Business Combinations Property Plant Equipment     9 8882 84526 0002 675
Average Number Employees During Period    1111111213
Creditors    112 351121 821177 450206 936265 750
Depreciation Rate Used For Property Plant Equipment     25152525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 800
Disposals Property Plant Equipment        5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases    185 102151 996114 50497 896187 909
Increase From Depreciation Charge For Year Property Plant Equipment     26 08624 42527 81929 112
Intangible Assets Gross Cost     12 50012 50012 50012 500
Net Current Assets Liabilities84 971122 51261 05341 06465 602174 483326 445549 765778 377
Other Creditors    4 7148 1178 04524 24822 564
Other Taxation Social Security Payable    56 85266 778114 704130 004165 257
Property Plant Equipment Gross Cost    291 268301 156304 001330 001327 676
Taxation Including Deferred Taxation Balance Sheet Subtotal    9 90510 0058 99212 81913 864
Total Assets Less Current Liabilities101 646152 888159 188151 596250 504343 187473 569695 070897 045
Trade Creditors Trade Payables    50 78546 92654 70164 42577 929
Trade Debtors Trade Receivables    62 22065 11098 651124 591162 207
Advances Credits Directors    9 0299 27324 14834 204 
Advances Credits Made In Period Directors    104 490142 911147 673  
Advances Credits Repaid In Period Directors    90 000142 667132 798  
Accruals Deferred Income 3 2003 600      
Creditors Due After One Year  10 0412 424     
Creditors Due Within One Year94 713104 011116 694160 618     
Fixed Assets16 67533 57698 135110 532     
Number Shares Allotted 111     
Par Value Share 111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 348458      
Provisions For Liabilities Charges1 2191 2688 1798 665     
Share Capital Allotted Called Up Paid1111     
Tangible Fixed Assets Additions 21 18575 33528 324     
Tangible Fixed Assets Cost Or Valuation38 90359 035134 370162 694     
Tangible Fixed Assets Depreciation22 22825 45936 23552 162     
Tangible Fixed Assets Depreciation Charged In Period 4 28410 77615 927     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 053       
Tangible Fixed Assets Disposals 1 053       
Amount Specific Advance Or Credit Directors  88 16440 084     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 21st May 2023
filed on: 23rd, May 2023 		Free Download (3 pages)

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