Vt Vets started in year 2015 as Private Limited Company with registration number 09384441. The Vt Vets company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warwick at 4 - 6 The Wharf Centre. Postal code: CV34 5LB.
The company has 2 directors, namely Alexandra V., Helen V.. Of them, Helen V. has been with the company the longest, being appointed on 12 January 2015 and Alexandra V. has been with the company for the least time - from 10 January 2022. As of 13 May 2024, there was 1 ex secretary - Agnes S.. There were no ex directors.
| Office Address | 4 - 6 The Wharf Centre |
| Office Address2 | Wharf Street |
| Town | Warwick |
| Post code | CV34 5LB |
| Country of origin | United Kingdom |
| Registration Number | 09384441 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 10 January 2022
Position: Director
Appointed: 12 January 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Helen V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen V.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 |
| Net Worth | 15 431 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 236 | 35 283 | 55 751 | 104 033 | 104 199 | 329 399 | 368 912 |
| Current Assets | 54 393 | 132 480 | 204 109 | 317 620 | 369 866 | 724 515 | 669 964 |
| Debtors | 36 157 | 87 695 | 138 858 | 204 087 | 256 167 | 385 616 | 270 681 |
| Net Assets Liabilities | 15 431 | 105 518 | 177 779 | 283 019 | 396 824 | 613 476 | 729 696 |
| Other Debtors | 200 | ||||||
| Property Plant Equipment | 55 443 | 164 786 | 180 459 | 205 715 | 279 317 | 317 169 | 352 869 |
| Total Inventories | 8 000 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 30 371 |
| Cash Bank In Hand | 10 236 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 431 | ||||||
| Stocks Inventory | 8 000 | ||||||
| Tangible Fixed Assets | 55 443 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 15 430 | ||||||
| Shareholder Funds | 15 431 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 250 | 38 272 | 97 533 | 147 300 | 197 594 | 259 335 | 290 179 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 365 | 74 934 | 86 023 | 131 896 | 99 593 | 150 544 | |
| Amounts Owed To Related Parties | 10 930 | 8 845 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 5 | 7 | 9 | 8 |
| Bank Borrowings | 27 997 | 397 | 4 096 | ||||
| Comprehensive Income Expense | 45 430 | 113 087 | |||||
| Creditors | 27 997 | 35 219 | 56 684 | 28 025 | 67 983 | 42 724 | 239 937 |
| Depreciation Expense Property Plant Equipment | 61 741 | 66 980 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 800 | -36 136 | |||||
| Disposals Property Plant Equipment | -11 000 | -8 000 | -84 000 | ||||
| Dividend Per Share Interim | 40 000 | 37 500 | 43 500 | ||||
| Dividends Paid | -30 000 | -23 000 | |||||
| Dividends Paid On Shares Final | 30 000 | 23 000 | 26 000 | 66 000 | 66 000 | ||
| Dividends Paid On Shares Interim | 40 000 | 37 500 | 43 500 | ||||
| Finance Lease Liabilities Present Value Total | 34 822 | 56 684 | 28 025 | 67 983 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 022 | 59 261 | 58 567 | 50 294 | 61 741 | 66 980 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -1 481 | 8 908 | 88 291 | 144 415 | 224 576 | 378 117 | 430 027 |
| Other Creditors | 1 700 | 16 758 | 2 553 | 37 577 | 5 691 | 122 889 | 67 689 |
| Other Inventories | 8 000 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 30 371 |
| Par Value Share | 1 | 23 000 | 26 000 | 66 000 | 66 000 | ||
| Prepayments | 7 870 | ||||||
| Profit Loss | 45 430 | 113 087 | |||||
| Property Plant Equipment Gross Cost | 71 693 | 203 058 | 277 992 | 353 015 | 476 911 | 576 504 | 643 048 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 534 | 32 957 | 34 287 | 39 086 | 39 086 | 39 086 | 53 200 |
| Taxation Social Security Payable | 11 192 | 16 556 | 58 848 | 80 279 | 79 851 | 169 070 | 141 831 |
| Total Assets Less Current Liabilities | 53 962 | 173 694 | 268 750 | 350 130 | 503 893 | 695 286 | 782 896 |
| Total Borrowings | 27 997 | 35 219 | 56 684 | 28 025 | 67 983 | 42 724 | 4 862 |
| Trade Creditors Trade Payables | 4 452 | 12 286 | 23 154 | 26 689 | 34 329 | 29 215 | 25 555 |
| Trade Debtors Trade Receivables | 36 157 | 82 943 | 129 253 | 200 787 | 250 783 | 377 746 | 270 681 |
| Director Remuneration | 8 040 | 8 040 | 8 148 | ||||
| Creditors Due After One Year | 27 997 | ||||||
| Creditors Due Within One Year | 55 874 | ||||||
| Fixed Assets | 55 443 | ||||||
| Number Shares Allotted | 1 | ||||||
| Provisions For Liabilities Charges | 10 534 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 71 693 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 71 693 | ||||||
| Tangible Fixed Assets Depreciation | 16 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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