Founded in 2016, Vale Veterinary Centre, classified under reg no. 10014616 is an active company. Currently registered at Calyx House TA1 3DU, Taunton the company has been in the business for eight years. Its financial year was closed on April 29 and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has 2 directors, namely Joanne W., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 19 February 2016 and Joanne W. has been with the company for the least time - from 7 October 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Calyx House |
| Office Address2 | South Road |
| Town | Taunton |
| Post code | TA1 3DU |
| Country of origin | United Kingdom |
| Registration Number | 10014616 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | Veterinary activities |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jan 2024 (107 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 07 October 2022
Position: Director
Appointed: 19 February 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Joanne W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joanne W.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 698 | 161 071 | 90 641 | 102 974 | 101 715 | 68 479 | 82 867 |
| Current Assets | 153 947 | 303 666 | 227 473 | 275 536 | 375 562 | 403 609 | 314 669 |
| Debtors | 65 774 | 117 785 | 87 345 | 99 491 | 248 020 | 315 101 | 203 121 |
| Net Assets Liabilities | 237 224 | 297 466 | 284 584 | 127 658 | 126 249 | 246 363 | 568 |
| Property Plant Equipment | 49 882 | 118 341 | 122 133 | 132 717 | 167 441 | 292 002 | 237 209 |
| Total Inventories | 20 475 | 24 810 | 49 487 | 73 071 | 25 827 | 20 029 | 28 681 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 120 000 | 160 000 | 200 000 | 240 000 | 280 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 241 | 14 233 | 39 088 | 64 331 | 88 821 | 136 010 | 170 492 |
| Additions Other Than Through Business Combinations Intangible Assets | 400 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 123 | 78 451 | 30 226 | 35 827 | 59 214 | 171 750 | 4 961 |
| Average Number Employees During Period | 9 | 14 | 16 | 22 | 26 | 30 | 25 |
| Creditors | 58 054 | 185 746 | 132 796 | 227 256 | 208 425 | 138 613 | 128 340 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 40 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -187 | -5 107 | |||||
| Disposals Property Plant Equipment | -1 579 | -25 272 | |||||
| Financial Commitments Other Than Capital Commitments | 2 196 | 25 575 | 13 572 | 12 500 | 64 147 | 299 301 | 322 634 |
| Fixed Assets | 409 882 | 438 341 | 402 133 | 372 717 | 367 441 | 452 002 | 357 209 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 241 | 9 992 | 25 042 | 25 243 | 24 490 | 47 189 | 39 589 |
| Intangible Assets | 360 000 | 320 000 | 280 000 | 240 000 | 200 000 | 160 000 | 120 000 |
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Net Current Assets Liabilities | -108 899 | 63 866 | 33 066 | -1 702 | -15 992 | -16 670 | -188 679 |
| Other Inventories | 73 071 | 25 827 | 20 029 | ||||
| Property Plant Equipment Gross Cost | 54 123 | 132 574 | 161 221 | 197 048 | 256 262 | 428 012 | 407 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 705 | 18 995 | 17 819 | 16 101 | 16 775 | 50 356 | 39 622 |
| Research Development Expense Recognised In Profit Or Loss | 38 842 | 35 101 | 34 320 | ||||
| Total Assets Less Current Liabilities | 300 983 | 502 207 | 435 199 | 371 015 | 351 449 | 435 332 | 168 530 |
| Amount Specific Advance Or Credit Directors | 18 950 | 167 745 | 243 988 | 92 469 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 59 291 | 140 899 | -177 535 | 402 713 | 189 224 | 242 548 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -40 341 | -159 849 | 177 535 | 234 968 | -112 981 | -394 067 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 28th Apr 2023 filed on: 26th, April 2024 |
accounts | Free Download (10 pages) |
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