Sandwich Veterinary Centre started in year 2012 as Private Limited Company with registration number 07898972. The Sandwich Veterinary Centre company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sandwich at White Mill Veterinary Centre. Postal code: CT13 9JB.
The firm has 2 directors, namely Michael S., Amit U.. Of them, Michael S., Amit U. have been with the company the longest, being appointed on 5 January 2012. As of 15 May 2024, there was 1 ex director - Patricia C.. There were no ex secretaries.
Office Address | White Mill Veterinary Centre |
Office Address2 | Ash Road |
Town | Sandwich |
Post code | CT13 9JB |
Country of origin | United Kingdom |
Registration Number | 07898972 |
Date of Incorporation | Thu, 5th Jan 2012 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs who own or control the company consists of 3 names. As we established, there is Amit U. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michael S. This PSC owns 25-50% shares. The third one is Patricia C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Amit U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patricia C.
Notified on | 6 April 2016 |
Ceased on | 11 February 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 132 632 | 369 204 | 560 039 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 99 724 | 239 924 | 354 016 | 355 846 | 198 318 | 413 330 | 739 759 | 909 030 | ||
Current Assets | 83 993 | 233 868 | 262 588 | 418 163 | 504 857 | 543 752 | 353 479 | 576 449 | 953 553 | 1 216 946 |
Debtors | 73 717 | 107 884 | 145 841 | 162 358 | 134 816 | 169 788 | 137 530 | 144 841 | 193 348 | 285 660 |
Net Assets Liabilities | 560 040 | 770 255 | 963 558 | 1 046 435 | 739 496 | 1 004 645 | 1 383 151 | 1 669 039 | ||
Property Plant Equipment | 13 055 | 24 587 | 262 003 | 255 914 | 274 965 | 265 335 | 260 523 | 276 928 | ||
Total Inventories | 17 023 | 15 881 | 16 025 | 18 118 | 17 631 | 18 278 | 20 446 | 22 256 | ||
Cash Bank In Hand | 10 276 | 110 625 | 99 724 | |||||||
Intangible Fixed Assets | 735 990 | 697 757 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 132 632 | 369 204 | 560 039 | |||||||
Stocks Inventory | 15 359 | 17 023 | ||||||||
Tangible Fixed Assets | 7 110 | 13 054 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 30 000 | 30 000 | 30 000 | |||||||
Profit Loss Account Reserve | 102 632 | 339 204 | 530 039 | |||||||
Shareholder Funds | 132 632 | 369 204 | 560 039 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 66 908 | 105 141 | 143 374 | 181 607 | 219 840 | 258 073 | 296 307 | 334 540 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 783 | 2 950 | 10 829 | 18 508 | 30 055 | 40 792 | 51 570 | 66 138 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 699 | 245 295 | 1 590 | 30 598 | 1 107 | 5 966 | 30 973 | |||
Amount Specific Bank Loan | 56 156 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |||
Creditors | 411 535 | 330 725 | 422 105 | 333 909 | 152 250 | 337 954 | 291 547 | 241 796 | ||
Financial Commitments Other Than Capital Commitments | 2 308 | 2 042 | 2 228 | 1 731 | 1 019 | 14 132 | 36 765 | |||
Fixed Assets | 408 513 | 743 100 | 710 811 | 684 111 | 883 294 | 838 972 | 819 790 | 771 927 | 728 881 | 707 053 |
Increase From Amortisation Charge For Year Intangible Assets | 38 233 | 38 233 | 38 233 | 38 233 | 38 233 | 38 234 | 38 233 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 167 | 7 880 | 7 679 | 11 547 | 10 737 | 10 778 | 14 568 | |||
Intangible Assets | 697 757 | 659 524 | 621 291 | 583 058 | 544 825 | 506 592 | 468 358 | 430 125 | ||
Intangible Assets Gross Cost | 764 665 | 764 665 | 764 665 | 764 665 | 764 665 | 764 665 | 764 665 | 764 665 | ||
Net Current Assets Liabilities | -275 881 | -373 437 | -148 947 | 87 438 | 82 752 | 209 843 | 78 535 | 238 495 | 662 006 | 975 150 |
Other Inventories | 18 278 | 20 446 | 22 256 | |||||||
Property Plant Equipment Gross Cost | 13 838 | 27 537 | 272 832 | 274 422 | 305 020 | 306 127 | 312 093 | 343 066 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 825 | 1 294 | 2 488 | 2 380 | 6 579 | 5 777 | 7 736 | 13 164 | ||
Total Assets Less Current Liabilities | 132 632 | 369 663 | 561 864 | 771 549 | 966 046 | 1 048 815 | 898 325 | 1 010 422 | 1 390 887 | 1 682 203 |
Amount Specific Advance Or Credit Directors | -29 666 | 23 926 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | -29 666 | 12 802 | 2 025 | 58 074 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -12 802 | -2 025 | -34 148 | |||||||
Creditors Due Within One Year | 359 874 | 607 305 | 411 535 | |||||||
Investments Fixed Assets | 408 513 | |||||||||
Number Shares Allotted | 30 000 | 30 000 | 30 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 459 | 1 825 | ||||||||
Value Shares Allotted | 30 000 | 30 000 | 30 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 5th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy