Priory Veterinary Group (christchurch) started in year 2014 as Private Limited Company with registration number 08997517. The Priory Veterinary Group (christchurch) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Christchurch at 59 Purewell. Postal code: BH23 1EN.
The company has 4 directors, namely Jessica W., Katy M. and Daniel M. and others. Of them, Daniel M., Emma N. have been with the company the longest, being appointed on 2 June 2015 and Jessica W. has been with the company for the least time - from 28 February 2021. As of 23 April 2024, there were 4 ex directors - Aaron W., William N. and others listed below. There were no ex secretaries.
| Office Address | 59 Purewell |
| Town | Christchurch |
| Post code | BH23 1EN |
| Country of origin | United Kingdom |
| Registration Number | 08997517 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Veterinary activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 28 February 2021
Position: Director
Appointed: 05 June 2015
Position: Director
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Daniel M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma W. This PSC owns 25-50% shares. Then there is Philip H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
| Notified on | 28 February 2021 |
| Nature of control: |
25-50% shares |
Emma W.
| Notified on | 28 February 2021 |
| Nature of control: |
25-50% shares |
Philip H.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 136 567 | 167 324 | 223 101 | 162 506 | 233 863 |
| Current Assets | 298 620 | 304 018 | 366 751 | 353 882 | 441 941 |
| Debtors | 78 447 | 64 770 | 75 734 | 72 406 | 92 341 |
| Net Assets Liabilities | 566 795 | 644 733 | 410 819 | 408 773 | 448 206 |
| Other Debtors | 12 520 | 13 206 | 14 606 | 35 916 | 35 916 |
| Property Plant Equipment | 90 762 | 84 442 | 99 522 | 104 391 | 125 109 |
| Total Inventories | 83 606 | 71 924 | 67 916 | 118 970 | 115 737 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 220 000 | 275 000 | 316 250 | 371 250 | 426 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 009 | 64 728 | 75 944 | 92 265 | 113 346 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 400 | 26 296 | 21 190 | 41 799 | |
| Amounts Owed By Other Related Parties Other Than Directors | 2 262 | 3 268 | |||
| Amounts Owed By Related Parties | 31 414 | 2 262 | |||
| Average Number Employees During Period | 37 | 36 | 37 | 37 | 40 |
| Bank Borrowings | 433 647 | 383 095 | 335 565 | ||
| Creditors | 7 900 | 4 254 | 435 167 | 383 095 | 335 565 |
| Deferred Tax Liabilities | 13 626 | 14 391 | 16 800 | 24 197 | 27 063 |
| Finance Lease Liabilities Present Value Total | 7 900 | 4 254 | 1 520 | 1 519 | |
| Fixed Assets | 970 762 | 909 442 | 883 272 | 833 141 | 798 859 |
| Increase From Amortisation Charge For Year Intangible Assets | 55 000 | 41 250 | 55 000 | 55 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 719 | 11 216 | 16 321 | 21 081 | |
| Intangible Assets | 880 000 | 825 000 | 783 750 | 728 750 | 673 750 |
| Intangible Assets Gross Cost | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 |
| Net Current Assets Liabilities | -382 441 | -246 064 | -20 486 | -17 076 | 11 975 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 750 | 750 | 750 |
| Other Creditors | 1 090 | 568 | 730 | 431 | 1 811 |
| Other Payables Accrued Expenses | 41 199 | 32 445 | 10 442 | 10 470 | 10 904 |
| Other Remaining Borrowings | 350 546 | 248 469 | 6 127 | 13 926 | 9 917 |
| Par Value Share | 0 | 0 | 0 | 0 | |
| Prepayments | 28 458 | 6 866 | 4 531 | 2 764 | 9 076 |
| Property Plant Equipment Gross Cost | 141 770 | 149 170 | 175 466 | 196 656 | 238 455 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -13 626 | -14 391 | -16 800 | -24 197 | -27 063 |
| Taxation Social Security Payable | 169 175 | 197 938 | 233 554 | 225 977 | 238 470 |
| Total Assets Less Current Liabilities | 588 321 | 663 378 | 862 786 | 816 065 | 810 834 |
| Total Borrowings | 7 900 | 4 254 | 435 167 | 383 095 | 335 565 |
| Trade Creditors Trade Payables | 107 579 | 64 220 | 94 634 | 70 527 | 117 476 |
| Trade Debtors Trade Receivables | 37 469 | 44 698 | 25 183 | 31 464 | 44 081 |
| Unpaid Contributions To Pension Schemes | 3 035 | 2 795 | 3 571 | 3 389 | 5 040 |
| Amount Specific Advance Or Credit Directors | -28 856 | 2 606 | -6 905 | 3 268 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 606 | 140 774 | 178 217 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -53 647 | -150 285 | -177 212 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Monday 8th January 2024 filed on: 16th, January 2024 |
officers | Free Download (1 page) |
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