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Veterinary Specialist Services Limited WEST MALLING

Founded in 2012, Veterinary Specialist Services, classified under reg no. 08079492 is an active company. Currently registered at 27 Shoesmith Lane ME19 4FF, West Malling the company has been in the business for 12 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Audrey P., Christoph S.. Of them, Audrey P., Christoph S. have been with the company the longest, being appointed on 22 May 2012. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Veterinary Specialist Services Limited Address / Contact

Office Address 27 Shoesmith Lane
Office Address2 Kings Hill
Town West Malling
Post code ME19 4FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08079492
Date of Incorporation Tue, 22nd May 2012
Industry Veterinary activities
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Audrey P.

Position: Director

Appointed: 22 May 2012

Christoph S.

Position: Director

Appointed: 22 May 2012

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Audrey P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christoph S. This PSC owns 25-50% shares and has 25-50% voting rights.

Audrey P.

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

Christoph S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth18 705177 753216 068       
Balance Sheet
Cash Bank On Hand  196 021278 271256 326264 451355 146353 818527 189568 171
Current Assets106 314188 126306 098361 219363 167359 689491 977473 972644 484684 342
Debtors27 11579 27290 97659 85579 76754 63293 43370 04065 38661 377
Net Assets Liabilities  216 070111 166226 414239 709357 195284 447448 740476 830
Other Debtors     1 2381 415  100
Property Plant Equipment  40 26764 49954 26644 84826 80619 01311 3908 167
Total Inventories  19 10123 09327 07440 60643 39850 11451 90954 794
Cash Bank In Hand66 24192 451196 021       
Intangible Fixed Assets76 88867 27757 666       
Net Assets Liabilities Including Pension Asset Liability18 705177 753216 068       
Stocks Inventory12 95816 40319 101       
Tangible Fixed Assets40 42946 30640 267       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve18 605177 653215 968       
Shareholder Funds18 705177 753216 068       
Other
Accumulated Amortisation Impairment Intangible Assets  38 44548 05657 66767 27876 88986 50196 11196 111
Accumulated Depreciation Impairment Property Plant Equipment  30 72449 93374 432100 951134 228145 735155 177165 429
Additions Other Than Through Business Combinations Property Plant Equipment   43 44014 26717 10215 2353 7141 9957 029
Average Number Employees During Period   5544334
Creditors  19 34312 122219 763185 640177 953216 702204 666213 953
Deferred Tax Liabilities     8 0212 8574 2672 4681 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -15 
Disposals Property Plant Equipment        -176 
Fixed Assets117 317113 58397 933112 55492 71073 68146 02828 62411 390 
Increase From Amortisation Charge For Year Intangible Assets   9 6119 6119 6119 6119 6119 610 
Increase From Depreciation Charge For Year Property Plant Equipment   19 20924 49926 51933 27711 5079 45710 252
Intangible Assets  57 66648 05538 44428 83319 2229 611  
Intangible Assets Gross Cost  96 11196 11196 11196 11196 11196 11196 11196 111
Net Current Assets Liabilities-57 18597 209140 73222 244143 404174 049314 024257 270439 818470 389
Other Creditors     3 8658451 1383 6375 803
Other Payables Accrued Expenses     2 4772 7503 4773 8514 086
Other Remaining Borrowings     39 48616 13629 10540 42461 160
Property Plant Equipment Gross Cost  70 992114 431128 697145 799161 034164 748166 567173 596
Provisions For Liabilities Balance Sheet Subtotal  3 25411 5109 7008 021    
Taxation Including Deferred Taxation Balance Sheet Subtotal     -8 021-2 857-1 447-2 468-1 726
Taxation Social Security Payable     107 352145 580168 670152 612131 275
Total Assets Less Current Liabilities60 132210 792238 665134 798236 114247 730360 052285 894451 208478 556
Total Borrowings     39 48616 13629 10540 42461 160
Trade Creditors Trade Payables     32 30012 34214 1363 96611 436
Trade Debtors Trade Receivables     53 39492 01870 04065 38661 277
Unpaid Contributions To Pension Schemes     160300176176193
Amount Specific Advance Or Credit Directors  17 406105 28435 552     
Amount Specific Advance Or Credit Made In Period Directors  -100 236-139 029-196 732     
Amount Specific Advance Or Credit Repaid In Period Directors  133 207227 000127 000     
Creditors Due After One Year34 76226 86519 343       
Creditors Due Within One Year163 49990 917165 366       
Instalment Debts Due After5 Years 854        
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges6 6656 1743 254       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 16th, January 2024 		Free Download (12 pages)

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