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Thomas Small Animal Practice Limited FLEETWOOD

Thomas Small Animal Practice started in year 2013 as Private Limited Company with registration number 08819647. The Thomas Small Animal Practice company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Fleetwood at 17 St. Peters Place. Postal code: FY7 6EB.

The firm has 2 directors, namely Jill T., Paul T.. Of them, Jill T., Paul T. have been with the company the longest, being appointed on 18 December 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Thomas Small Animal Practice Limited Address / Contact

Office Address 17 St. Peters Place
Town Fleetwood
Post code FY7 6EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08819647
Date of Incorporation Wed, 18th Dec 2013
Industry Veterinary activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Jill T.

Position: Director

Appointed: 18 December 2013

Paul T.

Position: Director

Appointed: 18 December 2013

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Jill T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jill T.

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

Paul T.

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 Worth43 87583 473       
Balance Sheet
Cash Bank In Hand161 53371 591       
Cash Bank On Hand 71 59137 32394 03038 266151 176190 777150 454198 425
Current Assets205 915112 50190 343164 906151 679255 124280 705316 067257 596
Debtors18 46619 74922 73043 51182 10865 63652 895125 83326 307
Intangible Fixed Assets344 000258 000       
Net Assets Liabilities 72 825123 542126 475105 075173 348295 306388 962279 697
Net Assets Liabilities Including Pension Asset Liability43 87583 473       
Property Plant Equipment 234 123241 798235 073241 426236 253218 823237 798230 037
Stocks Inventory25 91621 161       
Tangible Fixed Assets224 286234 123       
Total Inventories 21 16130 29027 36531 30538 31237 03339 78032 864
Other Debtors      265  
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve43 75583 353       
Shareholder Funds43 87583 473       
Other
Amount Specific Advance Or Credit Directors   20 73264 72046 55628 843103 856 
Amount Specific Advance Or Credit Made In Period Directors   20 73264 78046 55644 000105 700 
Amount Specific Advance Or Credit Repaid In Period Directors    20 79264 72061 71330 687103 856
Accumulated Amortisation Impairment Intangible Assets 172 000258 000344 000430 000430 000430 000430 000 
Accumulated Depreciation Impairment Property Plant Equipment 18 47232 47946 90861 03473 54776 90387 082100 278
Average Number Employees During Period  11121413111514
Bank Borrowings 453 333283 333243 333203 333163 333   
Creditors 408 342243 333203 333163 333123 333197 014154 090195 647
Creditors Due After One Year599 688408 342       
Creditors Due Within One Year130 638112 809       
Fixed Assets568 286492 123413 798321 073241 426236 253218 823237 798230 037
Increase From Amortisation Charge For Year Intangible Assets  86 00086 00086 000    
Increase From Depreciation Charge For Year Property Plant Equipment  14 00714 42914 12612 51310 15410 17913 196
Intangible Assets 258 000172 00086 000     
Intangible Assets Gross Cost 430 000430 000430 000430 000430 000430 000430 000 
Intangible Fixed Assets Additions430 000        
Intangible Fixed Assets Aggregate Amortisation Impairment86 000172 000       
Intangible Fixed Assets Amortisation Charged In Period86 00086 000       
Intangible Fixed Assets Cost Or Valuation430 000        
Net Current Assets Liabilities75 277-308-34 74019 03138 48570 94883 691161 97761 949
Number Shares Allotted1010       
Par Value Share11       
Property Plant Equipment Gross Cost 252 595274 277281 981302 460309 800295 726324 880330 315
Provisions For Liabilities Balance Sheet Subtotal 10 64812 18310 29611 50310 5207 20810 81312 289
Secured Debts650 722453 333       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions232 00620 589       
Tangible Fixed Assets Cost Or Valuation232 006252 595       
Tangible Fixed Assets Depreciation7 72018 472       
Tangible Fixed Assets Depreciation Charged In Period7 72010 752       
Total Additions Including From Business Combinations Property Plant Equipment  21 6827 70420 4797 3405 51629 1545 435
Total Assets Less Current Liabilities643 563491 815379 058340 104279 911307 201302 514399 775291 986
Accrued Liabilities Deferred Income    2 9633 2693 2583 6454 366
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        1 476
Bank Borrowings Overdrafts    40 00040 000   
Corporation Tax Payable    34 31656 99184 69769 30784 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 798  
Disposals Property Plant Equipment      19 590  
Future Minimum Lease Payments Under Non-cancellable Operating Leases      13 65613 65613 121
Merchandise    31 30538 31237 03339 78032 864
Other Creditors       250 
Other Taxation Social Security Payable    3 0563 9405 3717 2277 239
Prepayments    3 8203 6783 1213 6885 951
Provisions       10 81312 289
Trade Creditors Trade Payables    3 98746 23639 15736 62347 627
Trade Debtors Trade Receivables    13 56815 40220 66618 28920 356

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/12/18
filed on: 19th, December 2023 		Free Download (3 pages)

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