Founded in 2007, Veterinary Diagnostic Imaging, classified under reg no. 06346467 is an active company. Currently registered at Baytree Cottage, Lower Street SN14 8EX, Chippenham the company has been in the business for seventeen years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Nicolette H., appointed on 17 August 2007. In addition, a secretary was appointed - Nicolette H., appointed on 17 August 2007. As of 29 March 2024, there was 1 ex director - Mariette H.. There were no ex secretaries.
Office Address | Baytree Cottage, Lower Street |
Office Address2 | Dyrham |
Town | Chippenham |
Post code | SN14 8EX |
Country of origin | United Kingdom |
Registration Number | 06346467 |
Date of Incorporation | Fri, 17th Aug 2007 |
Industry | Veterinary activities |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Nicolette H. The abovementioned PSC and has 75,01-100% shares.
Nicolette H.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 398 492 | 445 406 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 423 906 | 481 135 | |||||||
Current Assets | 371 158 | 432 906 | 496 470 | 454 044 | 460 203 | 404 827 | 408 734 | 483 951 | 522 881 |
Debtors | 10 816 | 9 000 | 15 335 | ||||||
Net Assets Liabilities | 445 406 | 504 428 | 474 863 | 461 411 | 415 713 | 421 045 | 471 254 | 507 490 | |
Property Plant Equipment | 33 607 | 28 567 | |||||||
Cash Bank In Hand | 360 342 | 423 906 | |||||||
Intangible Fixed Assets | 19 500 | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 398 492 | 445 406 | |||||||
Tangible Fixed Assets | 39 537 | 33 607 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 398 491 | 445 405 | |||||||
Shareholder Funds | 398 492 | 445 406 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 13 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 618 | 43 658 | |||||||
Amortisation Rate Used For Intangible Assets | 5 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 39 107 | 37 109 | 20 042 | 34 274 | 19 799 | 24 627 | 44 170 | 45 172 | |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
Fixed Assets | 59 037 | 51 607 | 45 067 | 40 861 | 35 482 | 30 685 | 36 938 | 31 473 | 29 781 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 040 | ||||||||
Intangible Assets | 18 000 | 16 500 | |||||||
Intangible Assets Gross Cost | 30 000 | ||||||||
Net Current Assets Liabilities | 339 455 | 393 799 | 459 361 | 434 002 | 425 929 | 385 028 | 384 107 | 439 781 | 477 709 |
Property Plant Equipment Gross Cost | 72 225 | ||||||||
Total Assets Less Current Liabilities | 398 492 | 445 406 | 504 428 | 474 863 | 461 411 | 415 713 | 421 045 | 471 254 | 507 490 |
Advances Credits Directors | 346 | 410 | 203 | ||||||
Advances Credits Made In Period Directors | 756 | ||||||||
Creditors Due Within One Year | 31 703 | 39 107 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 72 225 | 72 225 | |||||||
Tangible Fixed Assets Depreciation | 32 688 | 38 618 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 930 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 16th, October 2023 |
accounts | Free Download (3 pages) |
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