Founded in 2015, Rjt Vet Consultancy, classified under reg no. 09718383 is an active company. Currently registered at Beverley Maserfield SY11 1SA, Shropshire the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2023/08/31.
The firm has one director. Robert T., appointed on 5 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beverley Maserfield |
Office Address2 | Oswestry |
Town | Shropshire |
Post code | SY11 1SA |
Country of origin | United Kingdom |
Registration Number | 09718383 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Veterinary activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (400 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Robert T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Samantha T. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Samantha T.
Notified on | 6 April 2016 |
Ceased on | 9 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 32 146 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 249 | 3 136 | 2 094 | 2 703 | 21 814 | 167 938 | 5 061 | 8 257 |
Current Assets | 40 748 | 68 761 | 42 006 | 72 133 | 88 529 | 250 814 | 98 142 | 203 537 |
Debtors | 39 899 | 65 025 | 35 062 | 69 430 | 65 675 | 60 551 | 44 905 | 75 160 |
Net Assets Liabilities | 54 727 | 42 205 | 47 227 | -142 341 | 9 638 | |||
Other Debtors | 38 699 | 65 024 | 35 062 | 69 430 | 65 675 | 44 630 | 56 727 | |
Property Plant Equipment | 139 974 | 244 933 | 392 066 | 377 249 | ||||
Total Inventories | 600 | 600 | 4 850 | 1 040 | 22 325 | |||
Cash Bank In Hand | 249 | |||||||
Stocks Inventory | 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 32 046 | |||||||
Shareholder Funds | 32 146 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 084 | 56 410 | 94 931 | |||||
Average Number Employees During Period | 1 | 1 | 7 | 18 | 20 | |||
Bank Borrowings Overdrafts | 182 450 | 167 354 | 138 069 | 125 106 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -32 046 | |||||||
Corporation Tax Payable | 8 012 | 8 787 | 10 051 | 12 583 | ||||
Creditors | 8 602 | 10 527 | 10 921 | 17 406 | 182 450 | 245 988 | 271 474 | 241 603 |
Current Tax For Period | 8 012 | 8 787 | 10 051 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 084 | 35 326 | 38 521 | |||||
Net Current Assets Liabilities | 32 146 | 58 234 | 31 085 | 54 727 | 84 681 | 48 282 | -262 933 | -126 008 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 590 | 1 740 | 870 | 1 300 | 2 500 | 78 634 | 133 405 | 116 497 |
Other Taxation Social Security Payable | 3 523 | 23 274 | 88 001 | 115 559 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 32 046 | 36 088 | 42 851 | |||||
Property Plant Equipment Gross Cost | 139 974 | 266 017 | 448 476 | 472 180 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 139 974 | 126 043 | 182 459 | 23 704 | ||||
Total Assets Less Current Liabilities | 32 146 | 54 727 | 224 655 | 293 215 | 129 133 | 251 241 | ||
Trade Creditors Trade Payables | 1 348 | 105 325 | 98 705 | 78 030 | ||||
Trade Debtors Trade Receivables | 1 200 | 1 | 15 921 | 44 905 | 18 433 | |||
Creditors Due Within One Year | 8 602 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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