Founded in 2004, Shipston Veterinary Centre, classified under reg no. 05159186 is an active company. Currently registered at Spitfire House YO30 4UZ, York the company has been in the business for twenty years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Mark S., Joanna M.. Of them, Mark S., Joanna M. have been with the company the longest, being appointed on 31 January 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David B. who worked with the the firm until 31 July 2012.
Office Address | Spitfire House |
Office Address2 | Aviator Court |
Town | York |
Post code | YO30 4UZ |
Country of origin | United Kingdom |
Registration Number | 05159186 |
Date of Incorporation | Mon, 21st Jun 2004 |
Industry | Veterinary activities |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
The register of PSCs who own or have control over the company includes 4 names. As BizStats discovered, there is Vetpartners Limited from York, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Christopher B. This PSC owns 25-50% shares. Then there is Sarah B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Vetpartners Limited
Spitfire House Aviator Court, Holgate Park Drive, York, YO30 4UZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House, Cardiff |
Registration number | 10026837 |
Notified on | 31 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher B.
Notified on | 6 April 2016 |
Ceased on | 31 January 2020 |
Nature of control: |
25-50% shares |
Sarah B.
Notified on | 6 April 2016 |
Ceased on | 31 January 2020 |
Nature of control: |
25-50% shares |
Martin F.
Notified on | 6 April 2016 |
Ceased on | 31 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-07-31 | 2020-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 154 779 | 244 075 |
Current Assets | 247 754 | 345 194 |
Debtors | 52 554 | 50 695 |
Net Assets Liabilities | 109 227 | 92 403 |
Other Debtors | 5 563 | 10 403 |
Property Plant Equipment | 48 846 | 35 972 |
Total Inventories | 40 421 | 50 424 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 77 462 | 85 762 |
Accumulated Depreciation Impairment Property Plant Equipment | 80 273 | 95 276 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 129 | |
Average Number Employees During Period | 18 | 17 |
Bank Borrowings | 90 379 | 87 963 |
Creditors | 90 379 | 307 374 |
Deferred Tax Liabilities | 7 920 | 6 288 |
Fixed Assets | 82 045 | 60 871 |
Further Item Creditors Component Total Creditors | 70 733 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 003 | |
Intangible Assets | 33 199 | 24 899 |
Intangible Assets Gross Cost | 110 661 | 110 661 |
Net Current Assets Liabilities | 125 481 | 37 820 |
Number Shares Issued Fully Paid | 544 | 544 |
Other Creditors | 7 229 | 2 951 |
Other Payables Accrued Expenses | 11 255 | 87 131 |
Other Remaining Borrowings | 15 348 | |
Par Value Share | 1 | |
Prepayments | 3 952 | 4 302 |
Property Plant Equipment Gross Cost | 129 119 | 131 248 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -7 920 | -6 288 |
Taxation Social Security Payable | 67 983 | 81 947 |
Total Assets Less Current Liabilities | 207 526 | 98 691 |
Total Borrowings | 90 379 | 103 311 |
Trade Creditors Trade Payables | 30 895 | 32 034 |
Trade Debtors Trade Receivables | 43 039 | 35 990 |
Amount Specific Advance Or Credit Directors | -420 | 7 361 |
Amount Specific Advance Or Credit Made In Period Directors | -420 | -102 |
Amount Specific Advance Or Credit Repaid In Period Directors | 7 883 |
Type | Category | Free download | |
---|---|---|---|
PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 30/06/23 filed on: 25th, March 2024 |
accounts | Free Download (107 pages) |
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