Founded in 2016, Prime Veterinary Practice, classified under reg no. 10459765 is an active company. Currently registered at 93 Newbold Road S41 7PS, Chesterfield the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2018/10/25 Prime Veterinary Practice Limited is no longer carrying the name Repro Vet.
Currently there are 2 directors in the the firm, namely Hanna C. and Dinu C.. In addition one secretary - Hanna C. - is with the company. As of 11 May 2024, there was 1 ex secretary - Lisa K.. There were no ex directors.
| Office Address | 93 Newbold Road |
| Town | Chesterfield |
| Post code | S41 7PS |
| Country of origin | United Kingdom |
| Registration Number | 10459765 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 26 October 2018
Position: Secretary
Appointed: 04 November 2017
Position: Director
Appointed: 02 November 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Dinu C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hanna C. This PSC owns 25-50% shares and has 25-50% voting rights.
Dinu C.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hanna C.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Repro Vet | October 25, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-29 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 127 012 | 330 962 | 270 717 | 78 965 | |||
| Current Assets | 17 562 | 56 452 | 56 452 | 181 511 | 392 116 | 355 968 | 312 572 |
| Debtors | 41 999 | 48 654 | 72 751 | 188 395 | |||
| Net Assets Liabilities | 15 840 | 10 584 | 10 584 | 738 | 421 | 148 782 | 84 584 |
| Other Debtors | 10 114 | 5 348 | 24 646 | 135 205 | |||
| Property Plant Equipment | 46 947 | 80 566 | 105 419 | 127 946 | |||
| Total Inventories | 12 500 | 12 500 | 12 500 | 45 212 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 427 | 26 501 | 43 879 | 68 922 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 693 | 43 921 | 47 570 | ||||
| Average Number Employees During Period | 1 | 6 | 11 | 16 | 18 | ||
| Bank Borrowings | 17 978 | 67 826 | 77 208 | 72 938 | |||
| Bank Overdrafts | 23 509 | 14 462 | 31 704 | 46 071 | |||
| Creditors | 14 313 | 50 746 | 38 723 | 209 742 | 381 052 | 211 936 | 258 410 |
| Finance Lease Liabilities Present Value Total | 11 356 | 3 312 | 2 883 | 5 087 | |||
| Fixed Assets | 12 591 | 22 856 | 22 856 | 46 947 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 074 | 17 463 | 25 043 | ||||
| Net Current Assets Liabilities | 3 249 | 5 706 | 17 729 | -28 231 | 9 302 | 144 032 | 54 162 |
| Other Creditors | 114 118 | 233 438 | 15 039 | 28 597 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 | ||||||
| Other Disposals Property Plant Equipment | 1 690 | ||||||
| Property Plant Equipment Gross Cost | 61 374 | 107 067 | 149 298 | 196 868 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 15 307 | 20 030 | 24 310 | ||||
| Taxation Social Security Payable | 48 832 | 109 760 | 130 986 | 156 442 | |||
| Total Assets Less Current Liabilities | 15 840 | 28 562 | 40 585 | 18 716 | 89 868 | 249 451 | 182 108 |
| Trade Creditors Trade Payables | 11 927 | 22 519 | 31 324 | 22 213 | |||
| Trade Debtors Trade Receivables | 31 885 | 43 306 | 48 105 | 53 190 | |||
| Amount Specific Advance Or Credit Directors | 9 668 | 129 605 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 668 | 129 605 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 335 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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