BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Vet Health Centre Limited BLACKBURN

Founded in 2008, The Vet Health Centre, classified under reg no. 06556557 is an active company. Currently registered at The Veterinary Health Centre BB1 5EW, Blackburn the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Samantha H. and William D.. In addition one secretary - Samantha H. - is with the firm. As of 19 April 2024, there was 1 ex director - David H.. There were no ex secretaries.

The Vet Health Centre Limited Address / Contact

Office Address The Veterinary Health Centre
Office Address2 Daisy Street
Town Blackburn
Post code BB1 5EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06556557
Date of Incorporation Sun, 6th Apr 2008
Industry Veterinary activities
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Samantha H.

Position: Director

Appointed: 06 April 2008

Samantha H.

Position: Secretary

Appointed: 06 April 2008

William D.

Position: Director

Appointed: 06 April 2008

David H.

Position: Director

Appointed: 06 April 2008

Resigned: 07 July 2011

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is William D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Samantha H. This PSC owns 25-50% shares and has 25-50% voting rights.

William D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Samantha H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth132 879137 334       
Balance Sheet
Cash Bank On Hand 96 949112 341121 764118 135132 894131 832162 938269 442
Current Assets153 604127 376146 059152 706149 893170 604168 182202 289328 078
Debtors22 32719 57921 58720 66720 21024 20821 33827 00541 113
Net Assets Liabilities 137 334174 769162 036139 230118 411100 831129 527237 422
Other Debtors 16 14816 60016 385   3 09217 000
Property Plant Equipment 11 0559 06119 12715 30116 07619 92521 17127 937
Total Inventories 10 84812 13110 27511 54813 50215 01212 34617 523
Cash Bank In Hand119 51696 949       
Intangible Fixed Assets175 775149 075       
Stocks Inventory11 76110 848       
Tangible Fixed Assets13 46611 055       
Reserves/Capital
Called Up Share Capital600600       
Profit Loss Account Reserve132 279136 734       
Shareholder Funds132 879137 334       
Other
Accrued Liabilities Deferred Income    3 4174 0273 6964 8665 595
Accumulated Amortisation Impairment Intangible Assets 117 925144 625171 325198 025224 725251 425267 000 
Accumulated Depreciation Impairment Property Plant Equipment 12 00114 26616 18420 01023 29326 90531 69137 418
Average Number Employees During Period    1415161414
Corporation Tax Payable 23 96531 38527 57128 74928 59221 12524 47737 599
Creditors 148 508101 430102 53392 594107 72499 25788 847111 778
Dividends Paid On Shares    68 97542 275   
Fixed Assets189 241160 130 114 80284 27658 35135 50021 171 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    108 00084 00060 00066 43330 260
Increase From Amortisation Charge For Year Intangible Assets  26 70026 70026 70026 70026 70015 575 
Increase From Depreciation Charge For Year Property Plant Equipment  2 2651 9183 8263 2833 6124 7865 727
Intangible Assets 149 075122 37595 67568 97542 27515 575  
Intangible Assets Gross Cost 267 000267 000267 000267 000267 000267 000267 000 
Net Current Assets Liabilities-54 336-21 13244 62950 17357 29962 88068 925113 442216 300
Number Shares Issued Fully Paid  100100     
Other Creditors 73 23119 98616 78616 74313 12015 42412 64914 475
Other Taxation Social Security Payable 24 37321 59220 90649 11022 81523 30422 23127 471
Par Value Share 111     
Prepayments Accrued Income   16 38517 59818 21817 61518 78619 431
Property Plant Equipment Gross Cost 23 05623 32735 31135 31139 36946 83052 86265 355
Provisions For Liabilities Balance Sheet Subtotal 1 6641 2962 9392 3452 8203 5945 0866 815
Total Additions Including From Business Combinations Property Plant Equipment  27111 984 4 0587 4616 03212 493
Total Assets Less Current Liabilities134 905138 998176 065164 975141 575121 231104 425134 613244 237
Trade Creditors Trade Payables 26 93928 46737 27026 74139 17035 70824 62426 638
Trade Debtors Trade Receivables 3 4314 9874 2822 6125 9903 7235 1274 682
Creditors Due Within One Year207 940148 508       
Intangible Fixed Assets Aggregate Amortisation Impairment91 225117 925       
Intangible Fixed Assets Amortisation Charged In Period 26 700       
Intangible Fixed Assets Cost Or Valuation267 000267 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges2 0261 664       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 352       
Tangible Fixed Assets Cost Or Valuation22 70423 056       
Tangible Fixed Assets Depreciation9 23812 001       
Tangible Fixed Assets Depreciation Charged In Period 2 763       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, June 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.