Founded in 2013, Veterinary And Medical Locums, classified under reg no. 08723835 is an active company. Currently registered at The Old School TR26 1QU, St Ives the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Mairi H., Paul H.. Of them, Mairi H., Paul H. have been with the company the longest, being appointed on 8 October 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old School |
Office Address2 | The Stennack |
Town | St Ives |
Post code | TR26 1QU |
Country of origin | United Kingdom |
Registration Number | 08723835 |
Date of Incorporation | Tue, 8th Oct 2013 |
Industry | Veterinary activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Mairi H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mairi H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 2 093 | -809 | 1 160 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 392 | 8 033 | 9 038 | |||||||
Cash Bank On Hand | 9 038 | 10 264 | 10 559 | 2 480 | 7 285 | 39 390 | 17 462 | 3 302 | ||
Current Assets | 14 625 | 26 568 | 19 295 | 23 817 | 23 191 | 19 037 | 66 005 | 57 612 | 24 550 | 13 406 |
Debtors | 10 233 | 18 535 | 10 257 | 13 553 | 12 632 | 16 557 | 58 720 | 18 222 | 7 088 | 10 104 |
Net Assets Liabilities | 279 | 3 642 | ||||||||
Other Debtors | 8 978 | 13 102 | 925 | 16 240 | 4 288 | 5 529 | ||||
Property Plant Equipment | 533 | 267 | 1 153 | 1 744 | 4 091 | 58 750 | ||||
Tangible Fixed Assets | 533 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 1 991 | -911 | 1 058 | |||||||
Shareholder Funds | 2 093 | -809 | 1 160 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 919 | 1 921 | 1 979 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 267 | 533 | 800 | 800 | 928 | 1 122 | 1 885 | 15 698 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 5 359 | 2 566 | 8 674 | |||||||
Creditors | 18 668 | 27 537 | 23 931 | 19 286 | 49 158 | 58 447 | 28 362 | 33 041 | ||
Creditors Due Within One Year | 12 532 | 27 377 | 18 668 | |||||||
Finance Lease Liabilities Present Value Total | 33 041 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 267 | 128 | 194 | 763 | 13 813 | ||||
Net Current Assets Liabilities | 2 093 | -809 | 627 | -3 720 | -740 | -249 | 16 847 | -835 | -3 812 | -22 067 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 15 257 | 14 480 | 33 359 | 46 934 | 22 946 | 24 757 | ||||
Other Taxation Social Security Payable | 8 674 | 4 806 | 15 799 | 11 513 | 5 416 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 8 978 | |||||||||
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 2 081 | 2 866 | 5 976 | 74 448 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 800 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | |||||||||
Tangible Fixed Assets Depreciation | 267 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 267 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 281 | 785 | 3 110 | 68 472 | ||||||
Total Assets Less Current Liabilities | 2 093 | -809 | 1 160 | -3 453 | -740 | -249 | 18 000 | 909 | 279 | 36 683 |
Trade Debtors Trade Receivables | 10 257 | 13 553 | 3 654 | 3 455 | 57 795 | 1 982 | 2 800 | 4 575 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 8, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
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