Founded in 2003, Veterinary Neurology, classified under reg no. 04989580 is an active company. Currently registered at 9 West Way WD3 7ER, Rickmansworth the company has been in the business for twenty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Simon W., appointed on 12 December 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Janet W. and who left the the firm on 22 August 2012. In addition, there is one former secretary - Janet W. who worked with the the firm until 22 August 2012.
Office Address | 9 West Way |
Town | Rickmansworth |
Post code | WD3 7ER |
Country of origin | United Kingdom |
Registration Number | 04989580 |
Date of Incorporation | Tue, 9th Dec 2003 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 131 | 52 300 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 129 318 | 183 075 | 116 900 | 115 815 | |||||
Current Assets | 22 031 | 68 472 | 144 874 | 62 709 | 83 933 | 129 318 | 183 075 | 179 157 | 178 265 |
Debtors | 12 698 | 27 945 | 342 | 3 000 | 10 632 | ||||
Net Assets Liabilities | 105 942 | 153 669 | 162 708 | 159 914 | |||||
Property Plant Equipment | 83 | 1 368 | 1 307 | 1 296 | |||||
Cash Bank In Hand | 9 333 | 40 527 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 131 | 52 300 | |||||||
Tangible Fixed Assets | 5 436 | 3 622 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 4 128 | 52 297 | |||||||
Shareholder Funds | 4 131 | 52 300 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 250 | ||||||||
Total Fixed Assets Cost Or Valuation | 23 211 | 23 461 | |||||||
Total Fixed Assets Depreciation | 17 775 | 19 839 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 064 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 356 | 1 800 | 3 983 | 1 500 | 3 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 045 | 18 253 | 18 768 | 19 140 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 493 | 454 | 361 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 15 714 | 90 165 | 1 119 | 5 582 | 20 785 | 30 514 | 17 429 | 19 401 | |
Deferred Tax Liabilities | 16 | 260 | 327 | 246 | |||||
Financial Assets | 59 257 | 51 818 | |||||||
Fixed Assets | 5 436 | 3 622 | 1 266 | 430 | 184 | 83 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 515 | 372 | ||||||
Net Current Assets Liabilities | -218 | 49 402 | 54 709 | 61 590 | 78 693 | 108 875 | 152 561 | 161 728 | 158 864 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | |||||
Other Creditors | 1 571 | 5 783 | 1 754 | 2 630 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 59 257 | 51 818 | |||||||
Other Payables Accrued Expenses | 3 000 | 5 400 | 2 500 | 2 674 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 342 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | 342 | 342 | ||||||
Property Plant Equipment Gross Cost | 18 128 | 19 621 | 20 075 | 20 436 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 724 | 253 | 82 | 35 | 16 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -260 | -327 | -246 | ||||||
Taxation Social Security Payable | 19 178 | 19 306 | 13 175 | 14 086 | |||||
Total Assets Less Current Liabilities | 5 218 | 53 024 | 55 975 | 62 020 | 78 877 | 105 958 | 153 929 | 163 035 | 160 160 |
Trade Creditors Trade Payables | 36 | 25 | 11 | ||||||
Trade Debtors Trade Receivables | 3 000 | 10 632 | |||||||
Advances Credits Directors | 19 109 | 1 882 | 89 293 | 4 536 | 9 175 | 1 572 | |||
Advances Credits Made In Period Directors | 17 227 | 87 411 | 4 639 | ||||||
Advances Credits Repaid In Period Directors | 93 829 | ||||||||
Amount Specific Advance Or Credit Directors | -9 175 | 1 571 | 5 783 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -32 900 | -6 595 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 646 | 10 807 | |||||||
Creditors Due Within One Year Total Current Liabilities | 22 249 | 19 070 | |||||||
Provisions For Liabilities Charges | 1 087 | 724 | |||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 211 | 23 461 | |||||||
Tangible Fixed Assets Depreciation | 17 775 | 19 839 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 064 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 3rd, April 2023 |
accounts | Free Download (12 pages) |
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