Founded in 2004, Riverside Veterinary Centre, classified under reg no. 05142351 is an active company. Currently registered at 2b Loxley Road CV37 7DP, Warwickshire the company has been in the business for twenty years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Dai G., appointed on 1 June 2004. In addition, a secretary was appointed - Alison G., appointed on 1 June 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2b Loxley Road |
| Office Address2 | Stratford Upon Avon |
| Town | Warwickshire |
| Post code | CV37 7DP |
| Country of origin | United Kingdom |
| Registration Number | 05142351 |
| Date of Incorporation | Tue, 1st Jun 2004 |
| Industry | Veterinary activities |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 01 June 2004
Position: Director
Appointed: 01 June 2004
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is David G. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
David G.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 63 812 | 114 201 | 151 803 |
| Current Assets | 71 782 | 122 260 | 162 012 |
| Debtors | 1 470 | 1 559 | 3 709 |
| Net Assets Liabilities | 56 686 | 101 084 | 124 196 |
| Other Debtors | 1 470 | 1 559 | 715 |
| Total Inventories | 6 500 | 6 500 | 6 500 |
| Property Plant Equipment | 11 037 | 8 403 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 63 750 | 67 500 | 71 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 411 | 63 937 | 11 964 |
| Average Number Employees During Period | 5 | 6 | 6 |
| Creditors | 34 733 | 34 982 | 50 905 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 577 | 928 | |
| Disposals Property Plant Equipment | 2 721 | 1 381 | |
| Fixed Assets | 22 287 | 15 903 | 15 162 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 103 | 2 853 | |
| Intangible Assets | 11 250 | 7 500 | 3 750 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | |
| Net Current Assets Liabilities | 37 049 | 87 278 | 111 107 |
| Other Creditors | 2 212 | 1 304 | 2 218 |
| Other Taxation Social Security Payable | 32 521 | 33 678 | 29 688 |
| Property Plant Equipment Gross Cost | 74 448 | 72 340 | 46 921 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 650 | 2 097 | 2 073 |
| Total Additions Including From Business Combinations Property Plant Equipment | 613 | 6 315 | |
| Total Assets Less Current Liabilities | 59 336 | 103 181 | 126 269 |
| Trade Creditors Trade Payables | 18 999 | ||
| Trade Debtors Trade Receivables | 2 994 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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