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Peel Veterinary Clinic Ltd HORNSEA

Peel Veterinary Clinic started in year 2015 as Private Limited Company with registration number 09483829. The Peel Veterinary Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hornsea at 5 Railway Street. Postal code: HU18 1PS.

The company has 2 directors, namely Lynne C., Heather T.. Of them, Lynne C., Heather T. have been with the company the longest, being appointed on 11 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Peel Veterinary Clinic Ltd Address / Contact

Office Address 5 Railway Street
Town Hornsea
Post code HU18 1PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09483829
Date of Incorporation Wed, 11th Mar 2015
Industry Veterinary activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Lynne C.

Position: Director

Appointed: 11 March 2015

Heather T.

Position: Director

Appointed: 11 March 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Heather T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lynne C. This PSC owns 25-50% shares and has 25-50% voting rights.

Heather T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lynne C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand156 151227 292187 263199 165198 768305 326281 534239 323
Current Assets251 119336 316344 997373 198366 323508 897498 605455 346
Debtors53 95556 91674 843101 628103 330145 021145 758138 057
Net Assets Liabilities47 40593 760102 50194 86787 107173 195301 782263 161
Other Debtors2 4511 3725 2686 5226 7044 64912 0089 351
Property Plant Equipment49 08946 08843 01737 46922 29329 00365 42248 576
Total Inventories41 01352 10882 89172 40564 22558 55071 31377 966
Other
Accumulated Amortisation Impairment Intangible Assets34 13675 099116 062157 026197 989238 952279 915320 878
Accumulated Depreciation Impairment Property Plant Equipment9 49421 54437 11053 91872 19278 17893 003110 185
Average Number Employees During Period1621212022212326
Bank Borrowings471 911437 925403 519369 494332 572288 699245 110201 522
Bank Borrowings Overdrafts438 471404 485370 079336 054299 132245 110201 521157 933
Creditors438 471404 485370 079336 054299 132245 110201 521157 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 394 1 750 5 417  
Disposals Property Plant Equipment 2 650 2 000 5 417  
Fixed Assets424 585380 621336 587290 075233 936199 683195 139137 330
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts304 713270 727236 321202 296    
Future Minimum Lease Payments Under Non-cancellable Operating Leases41 25064 70064 70060 00060 00060 00060 00060 000
Increase From Amortisation Charge For Year Intangible Assets34 13640 96340 96340 96440 96340 96340 96340 963
Increase From Depreciation Charge For Year Property Plant Equipment9 49414 44415 56618 55818 27411 40314 82517 182
Intangible Assets375 496334 533293 570252 606211 643170 680129 71788 754
Intangible Assets Gross Cost409 632409 632409 632409 632409 632409 632409 632 
Net Current Assets Liabilities69 536125 581143 184146 823155 602223 640320 190292 662
Other Creditors61 98684 15574 36588 09275 949103 48713 36414 208
Other Taxation Social Security Payable45 82262 27653 45755 37449 50997 81379 38798 893
Property Plant Equipment Gross Cost58 58367 63280 12791 38794 485107 181158 425158 761
Provisions For Liabilities Balance Sheet Subtotal8 2457 9577 1915 9773 2995 01812 0268 898
Total Additions Including From Business Combinations Intangible Assets409 632       
Total Additions Including From Business Combinations Property Plant Equipment58 58311 69912 49513 2603 09818 11351 244336
Total Assets Less Current Liabilities494 121506 202479 771436 898389 538423 323515 329429 992
Trade Creditors Trade Payables40 33530 86440 55149 46951 82340 36842 0755 994
Trade Debtors Trade Receivables51 50455 54469 57595 10696 626140 372133 750128 706

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, December 2023 		Free Download (10 pages)

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