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Prostock Vets Limited CARMARTHEN

Founded in 2013, Prostock Vets, classified under reg no. 08442125 is an active company. Currently registered at Glynhebog SA33 5DX, Carmarthen the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2013/04/24 Prostock Vets Limited is no longer carrying the name Tudor, Marsman & Fenemore.

The firm has 6 directors, namely Rhys B., Sarah-Jane R. and Stephen D. and others. Of them, Sam F., Johanna M., Catherine T. have been with the company the longest, being appointed on 13 March 2013 and Rhys B. and Sarah-Jane R. have been with the company for the least time - from 19 April 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Prostock Vets Limited Address / Contact

Office Address Glynhebog
Office Address2 Llysonnen Road
Town Carmarthen
Post code SA33 5DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08442125
Date of Incorporation Wed, 13th Mar 2013
Industry Veterinary activities
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Rhys B.

Position: Director

Appointed: 19 April 2021

Sarah-Jane R.

Position: Director

Appointed: 19 April 2021

Stephen D.

Position: Director

Appointed: 01 March 2016

Sam F.

Position: Director

Appointed: 13 March 2013

Johanna M.

Position: Director

Appointed: 13 March 2013

Catherine T.

Position: Director

Appointed: 13 March 2013

Company previous names

Tudor, Marsman & Fenemore April 24, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth335 327513 584694 936       
Balance Sheet
Cash Bank On Hand  384 308473 259496 672647 145726 686677 673755 614595 463
Current Assets778 083719 998976 0761 162 7321 293 7421 410 3721 575 6321 672 3831 757 0171 696 999
Debtors431 354431 201481 767588 922676 023601 797724 954849 673809 052878 103
Net Assets Liabilities  694 936736 0011 109 6651 208 7961 479 9211 100 7511 698 341982 382
Property Plant Equipment  237 423283 543291 438284 675477 976511 322509 038254 220
Total Inventories  110 000100 551121 047161 430123 992145 037192 351223 433
Cash Bank In Hand281 729281 729384 309       
Intangible Fixed Assets998 750743 750488 750       
Net Assets Liabilities Including Pension Asset Liability335 327513 584694 936       
Stocks Inventory65 00065 000110 000       
Tangible Fixed Assets149 980149 980237 423       
Reserves/Capital
Called Up Share Capital6060120       
Profit Loss Account Reserve335 267513 464694 816       
Shareholder Funds335 327513 584694 936       
Other
Accumulated Amortisation Impairment Intangible Assets  786 2501 052 5071 302 9691 322 4551 341 9401 361 4251 369 6521 372 425
Accumulated Depreciation Impairment Property Plant Equipment  73 503119 089179 031226 466290 275365 434448 429501 835
Additions Other Than Through Business Combinations Intangible Assets   56 28327 28113 861    
Additions Other Than Through Business Combinations Property Plant Equipment   101 97177 73754 100273 130119 98199 949162 176
Average Number Employees During Period   33414446474750
Creditors  998 357972 775516 167523 265576 2561 062 426524 972920 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -6 359-7 204-6 693-11 177-6 634-13 151-61 911
Disposals Property Plant Equipment   -10 266-9 900-13 428-16 020-11 476-19 238-363 588
Financial Assets   10 00010 00010 00010 00010 00010 00010 000
Financial Commitments Other Than Capital Commitments        2 1334 228
Fixed Assets1 158 7301 158 730736 173572 319357 033344 645518 461532 322521 811264 220
Increase From Amortisation Charge For Year Intangible Assets   266 257250 46219 48619 48519 4858 2272 773
Increase From Depreciation Charge For Year Property Plant Equipment   51 94567 14654 12874 98681 79396 146115 317
Intangible Assets  488 750278 77655 59549 97030 48511 0002 773 
Intangible Assets Gross Cost  1 275 0001 331 2831 358 5641 372 4251 372 4251 372 4251 372 4251 372 425
Net Current Assets Liabilities-818 403-818 403-22 281189 957777 575887 107999 376609 9571 232 045776 689
Property Plant Equipment Gross Cost  310 927402 632470 469511 141768 251876 756957 467756 055
Provisions For Liabilities Balance Sheet Subtotal  18 95626 27524 94322 95637 91641 52855 51558 527
Total Assets Less Current Liabilities340 327340 327713 892762 2761 134 6081 231 7521 517 8371 142 2791 753 8561 040 909
Amount Specific Advance Or Credit Directors    33 7243 587 12 522  
Amount Specific Advance Or Credit Made In Period Directors    33 88169 80518 00516 142  
Amount Specific Advance Or Credit Repaid In Period Directors    -157-99 942-18 005-3 620  
Consideration For Shares Issued 10        
Creditors Due Within One Year1 596 4861 146 297998 357       
Investments Fixed Assets10 00010 00010 000       
Nominal Value Shares Issued 1        
Number Shares Allotted606096       
Number Shares Issued 10        
Par Value Share 11       
Provisions For Liabilities Charges5 0005 00018 956       
Value Shares Allotted606096       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Resolution
On 2023/11/20 director's details were changed
filed on: 18th, March 2024 		Free Download (2 pages)

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