Founded in 2013, Sandc Practice Management, classified under reg no. 08769440 is an active company. Currently registered at Kelperland Veterinary Centre Ledger Farm SL6 2NR, Maidenhead the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Camilla R., Charles R.. Of them, Camilla R., Charles R. have been with the company the longest, being appointed on 11 November 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kelperland Veterinary Centre Ledger Farm |
Office Address2 | Forest Green Road, Fifield |
Town | Maidenhead |
Post code | SL6 2NR |
Country of origin | United Kingdom |
Registration Number | 08769440 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Charles R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Camilla R. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Camilla R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 338 | 110 392 | 168 644 | 270 472 | 140 318 | 103 263 |
Current Assets | 145 950 | 179 318 | 219 190 | 315 672 | 218 014 | 217 707 |
Debtors | 22 369 | 39 705 | 21 469 | 16 123 | 35 620 | 70 642 |
Net Assets Liabilities | 94 387 | 172 923 | 201 525 | 315 033 | 324 295 | 306 343 |
Other Debtors | 800 | 1 170 | 4 979 | 3 487 | 4 500 | |
Property Plant Equipment | 37 556 | 44 392 | 44 144 | 36 360 | 154 838 | 150 024 |
Total Inventories | 26 243 | 29 221 | 29 077 | 29 077 | 42 076 | 43 802 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 74 336 | 92 056 | 108 594 | 124 029 | 138 434 | 151 878 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 283 | 43 021 | 53 019 | 61 957 | 72 396 | 83 271 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 574 | 9 750 | 1 154 | 131 896 | 22 061 | |
Amounts Owed To Related Parties | 95 523 | 41 631 | 64 145 | 12 731 | 31 137 | 47 208 |
Average Number Employees During Period | 8 | 10 | 13 | 17 | ||
Bank Borrowings | 150 200 | 119 503 | 87 756 | 74 522 | 52 807 | 26 785 |
Corporation Tax Payable | 25 636 | 31 933 | 31 578 | |||
Creditors | 150 200 | 119 503 | 87 756 | 74 522 | 52 807 | 26 785 |
Deferred Tax Liabilities | 5 494 | 6 662 | 5 615 | 2 795 | 26 506 | 20 324 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 830 | -10 538 | ||||
Disposals Property Plant Equipment | -2 979 | -16 000 | ||||
Fixed Assets | 303 220 | 292 336 | 275 550 | 252 331 | 356 404 | 338 146 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 251 550 | 251 550 | 251 550 | 251 550 | 865 833 | 1 104 000 |
Increase From Amortisation Charge For Year Intangible Assets | 17 720 | 16 538 | 15 435 | 14 405 | 13 444 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 738 | 9 998 | 8 939 | 12 269 | 21 413 | |
Intangible Assets | 265 664 | 247 944 | 231 406 | 215 971 | 201 566 | 188 122 |
Intangible Assets Gross Cost | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 |
Minimum Operating Lease Payments Recognised As Expense | 27 950 | 27 950 | 30 935 | 30 935 | 43 227 | 43 227 |
Net Current Assets Liabilities | -53 139 | 6 752 | 19 346 | 140 019 | 47 204 | 15 306 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 5 236 | 10 915 | 11 116 | 1 651 | 2 095 | |
Other Departments Average Number Employees | 9 | 9 | 8 | |||
Other Payables Accrued Expenses | 5 562 | 6 129 | 5 770 | 6 102 | 7 095 | 9 145 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 2 833 | 2 940 | 2 975 | 11 390 | 3 683 | |
Property Plant Equipment Gross Cost | 69 839 | 87 413 | 97 163 | 98 317 | 227 234 | 233 295 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 494 | -6 662 | -5 615 | -2 795 | -26 506 | -20 324 |
Taxation Social Security Payable | 26 691 | 32 408 | 28 624 | 71 749 | 42 818 | 70 570 |
Total Assets Less Current Liabilities | 250 081 | 299 088 | 294 896 | 392 350 | 403 608 | 353 452 |
Total Borrowings | 150 200 | 119 503 | 87 756 | 74 522 | 52 807 | 26 785 |
Trade Creditors Trade Payables | 10 301 | 19 132 | 27 528 | 33 876 | 32 035 | 27 777 |
Trade Debtors Trade Receivables | 22 369 | 36 072 | 17 359 | 8 169 | 20 743 | 62 459 |
Unpaid Contributions To Pension Schemes | 20 000 | 30 000 | 22 071 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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