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Strathbogie Veterinary Centre Ltd INVERURIE

Strathbogie Veterinary Centre started in year 2013 as Private Limited Company with registration number SC450642. The Strathbogie Veterinary Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Inverurie at 55-57 West High Street. Postal code: AB51 3QQ.

The firm has one director. Jeannette A., appointed on 23 May 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Strathbogie Veterinary Centre Ltd Address / Contact

Office Address 55-57 West High Street
Town Inverurie
Post code AB51 3QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC450642
Date of Incorporation Thu, 23rd May 2013
Industry Veterinary activities
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (63 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Jeannette A.

Position: Director

Appointed: 23 May 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Jeannette A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jeannette A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth37 81771 96785 528       
Balance Sheet
Cash Bank In Hand45 79139 63370 811       
Cash Bank On Hand      53 74661 53265 52795 591
Current Assets163 700162 150195 271192 674112 795125 864144 787178 712225 460260 240
Debtors62 59365 42773 668   49 39264 72994 40495 482
Intangible Fixed Assets78 75052 50026 250       
Net Assets Liabilities  88 22578 86660 924 105 655121 752154 817200 733
Net Assets Liabilities Including Pension Asset Liability37 81771 96785 528       
Stocks Inventory55 31657 09050 792       
Tangible Fixed Assets25 05634 85128 377       
Total Inventories      41 64952 45165 52969 167
Other Debtors      2 726   
Property Plant Equipment      45 79443 02252 451 
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve37 71771 86785 428       
Shareholder Funds37 81771 96785 528       
Other
Accrued Liabilities      12 0286 7605 6529 384
Accumulated Amortisation Impairment Intangible Assets      105 000105 000105 000 
Accumulated Depreciation Impairment Property Plant Equipment      70 52480 54993 18929 250
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        1 960-242
Average Number Employees During Period   11121314151517
Corporation Tax Payable      8 52214 97513 72822 816
Creditors  9373 758109 52780 61084 92691 976113 12899 117
Creditors Due After One Year9 9173 750937       
Creditors Due Within One Year216 660170 446160 736       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         14 319
Disposals Property Plant Equipment         15 480
Fixed Assets103 80687 35154 62741 59857 65651 43245 79443 02252 45149 334
Increase From Depreciation Charge For Year Property Plant Equipment       10 02512 6401 211
Intangible Assets Gross Cost      105 000105 000105 000 
Intangible Fixed Assets Additions105 000         
Intangible Fixed Assets Aggregate Amortisation Impairment26 25052 50078 750       
Intangible Fixed Assets Amortisation Charged In Period26 25026 25026 250       
Intangible Fixed Assets Cost Or Valuation105 000105 000        
Merchandise      41 64952 45165 52969 167
Net Current Assets Liabilities-52 960-8 29634 53541 0263 26845 25459 86186 736112 332161 123
Number Shares Allotted100100100       
Other Taxation Social Security Payable      2 8797 4564 0075 605
Par Value Share111       
Prepayments      3 2664 0308 8908 669
Property Plant Equipment Gross Cost      116 318123 571145 64052 012
Provisions       8 0069 9669 724
Provisions For Liabilities Balance Sheet Subtotal       8 0069 9669 724
Provisions For Liabilities Charges3 1123 3382 697       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions31 62320 3301 665       
Tangible Fixed Assets Cost Or Valuation31 61351 93353 598       
Tangible Fixed Assets Depreciation6 55717 08225 221       
Tangible Fixed Assets Depreciation Charged In Period6 55710 5288 139       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3        
Tangible Fixed Assets Disposals1010        
Total Additions Including From Business Combinations Property Plant Equipment       7 25322 0699 500
Total Assets Less Current Liabilities50 84679 05589 16282 62460 92496 686105 655129 758164 783210 457
Trade Creditors Trade Payables      30 02439 62166 60928 653
Trade Debtors Trade Receivables      43 40060 69985 51486 813
Additional Provisions Increase From New Provisions Recognised       8 006  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 26th, February 2024 		Free Download (10 pages)

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