Founded in 2013, Victoria Veterinary Practice, classified under reg no. 08478683 is an active company. Currently registered at The Chocolate Factory BS31 2AU, Bristol the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Donna S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 2 September 2019 and Donna S. has been with the company for the least time - from 19 June 2020. As of 19 April 2024, there were 5 ex directors - Paul K., Amanda D. and others listed below. There were no ex secretaries.
Office Address | The Chocolate Factory |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 2AU |
Country of origin | United Kingdom |
Registration Number | 08478683 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Dormant Company |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Independent Vetcare Limited from Keynsham, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Independent Vetcare Limited
The Chocolate Factory The Chocolate Factory, Keynsham, Bristol, BS31 2AU, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07746795 |
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 41 927 | 75 958 | 123 186 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 542 | 19 385 | 10 617 | ||||||
Current Assets | 46 841 | 58 047 | 97 646 | 100 | 100 | 100 | 100 | 100 | 100 |
Debtors | 21 870 | 18 809 | 38 524 | ||||||
Intangible Fixed Assets | 380 400 | 339 276 | 298 151 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 927 | 75 958 | 123 186 | ||||||
Stocks Inventory | 19 429 | 19 853 | 48 505 | ||||||
Tangible Fixed Assets | 73 020 | 80 689 | 134 216 | ||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 41 827 | 75 858 | 123 086 | ||||||
Shareholder Funds | 41 927 | 75 958 | 123 186 | ||||||
Other | |||||||||
Creditors Due After One Year | 4 767 | 2 167 | 152 381 | ||||||
Creditors Due Within One Year | 452 710 | 395 021 | 231 846 | ||||||
Fixed Assets | 453 420 | 419 965 | 432 367 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 71 967 | 113 092 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 41 125 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 411 243 | ||||||||
Net Current Assets Liabilities | -405 869 | -336 974 | -134 200 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 857 | 4 866 | 22 600 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 77 272 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 104 618 | 181 890 | |||||||
Tangible Fixed Assets Depreciation | 23 929 | 47 674 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 745 | ||||||||
Total Assets Less Current Liabilities | 47 551 | 82 991 | 298 167 | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 20th, June 2023 |
accounts | Free Download (3 pages) |
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