Founded in 2008, Stapeley Veterinary Practice, classified under reg no. 06469076 is an active company. Currently registered at The Gatehouse Lordstone Lane SY5 0EU, Minsterley the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 4 directors in the the company, namely Neal W., Emmy V. and Dominique M. and others. In addition one secretary - Dominique M. - is with the firm. Currenlty, the company lists one former director, whose name is Emmy V. and who left the the company on 1 April 2011. In addition, there is one former secretary - Emmy V. who worked with the the company until 1 April 2011.
Office Address | The Gatehouse Lordstone Lane |
Office Address2 | Bent Lawnt |
Town | Minsterley |
Post code | SY5 0EU |
Country of origin | United Kingdom |
Registration Number | 06469076 |
Date of Incorporation | Thu, 10th Jan 2008 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Dominique M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Benno V. This PSC owns 25-50% shares.
Dominique M.
Notified on | 9 January 2017 |
Nature of control: |
25-50% shares |
Benno V.
Notified on | 9 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 112 499 | 183 537 | 197 872 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 19 148 | 21 909 | 49 793 | 11 022 | 50 381 | 54 475 | 51 593 | 16 012 | ||
Current Assets | 214 105 | 224 582 | 235 942 | 255 086 | 272 572 | 210 297 | 263 313 | 282 343 | 249 934 | 242 068 |
Debtors | 175 355 | 187 052 | 201 320 | 219 748 | 204 065 | 183 146 | 190 342 | 206 988 | 178 447 | 199 972 |
Net Assets Liabilities | 197 873 | 179 819 | 183 092 | 123 190 | 134 208 | 41 900 | 104 304 | 94 311 | ||
Property Plant Equipment | 64 635 | 62 263 | 47 458 | 37 782 | 52 789 | 46 576 | 40 467 | 96 645 | ||
Total Inventories | 15 474 | 13 429 | 18 714 | 16 129 | 22 590 | 20 880 | 19 894 | 26 084 | ||
Cash Bank In Hand | 25 780 | 25 702 | 19 148 | |||||||
Intangible Fixed Assets | 79 310 | 59 482 | 39 654 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 112 499 | 183 537 | 197 872 | |||||||
Stocks Inventory | 12 970 | 11 828 | 15 474 | |||||||
Tangible Fixed Assets | 49 920 | 73 943 | 64 634 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 112 399 | 183 437 | 197 772 | |||||||
Shareholder Funds | 112 499 | 183 537 | 197 872 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 158 624 | 178 452 | 198 278 | 198 278 | 198 278 | 198 278 | 198 278 | 198 278 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 79 547 | 99 075 | 115 137 | 126 575 | 128 285 | 138 502 | 147 142 | 163 327 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 156 | 1 257 | 1 762 | 32 980 | 4 004 | 2 531 | 84 358 | |||
Average Number Employees During Period | 6 | 7 | 8 | 8 | 10 | 9 | 9 | |||
Creditors | 131 824 | 146 877 | 128 621 | 117 710 | 171 864 | 278 170 | 178 409 | 226 040 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 137 | -10 394 | ||||||||
Disposals Property Plant Equipment | -16 263 | -11 995 | ||||||||
Financial Commitments Other Than Capital Commitments | 20 881 | 206 258 | 181 587 | 196 400 | 170 769 | 145 138 | 131 897 | |||
Fixed Assets | 129 230 | 133 425 | 104 288 | 82 089 | 47 458 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 19 828 | 19 826 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 528 | 16 062 | 11 438 | 10 847 | 10 217 | 8 640 | 26 579 | |||
Intangible Assets | 39 654 | 19 826 | ||||||||
Intangible Assets Gross Cost | 198 278 | 198 278 | 198 278 | 198 278 | 198 278 | 198 278 | 198 278 | 198 278 | ||
Net Current Assets Liabilities | -8 711 | 61 537 | 104 118 | 108 209 | 143 951 | 92 587 | 91 449 | 4 173 | 71 525 | 16 028 |
Property Plant Equipment Gross Cost | 144 182 | 161 338 | 162 595 | 164 357 | 181 074 | 185 078 | 187 609 | 259 972 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 534 | 10 479 | 8 317 | 7 179 | 10 030 | 8 849 | 7 688 | 18 362 | ||
Total Assets Less Current Liabilities | 120 519 | 194 962 | 208 406 | 190 298 | 191 409 | 130 369 | 144 238 | 50 749 | 111 992 | 112 673 |
Amount Specific Advance Or Credit Directors | 7 520 | -123 | -3 742 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -42 038 | -511 | 4 192 | 10 865 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 065 | 388 | 573 | -14 607 | ||||||
Creditors Due After One Year | 106 | |||||||||
Creditors Due Within One Year | 222 816 | 184 912 | 131 824 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 914 | 11 425 | 10 534 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (10 pages) |
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