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Wallace Vets Limited DUNDEE

Founded in 2012, Wallace Vets, classified under reg no. SC437224 is an active company. Currently registered at 285 Queen Street DD5 2HT, Dundee the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.

The firm has 2 directors, namely Amy M., Niall M.. Of them, Niall M. has been with the company the longest, being appointed on 20 November 2012 and Amy M. has been with the company for the least time - from 25 March 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Wallace Vets Limited Address / Contact

Office Address 285 Queen Street
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 2HT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC437224
Date of Incorporation Tue, 20th Nov 2012
Industry Veterinary activities
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (76 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Amy M.

Position: Director

Appointed: 25 March 2019

Niall M.

Position: Director

Appointed: 20 November 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Niall M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Amy M. This PSC owns 25-50% shares and has 25-50% voting rights.

Niall M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Amy M.

Notified on 26 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth93 587-10 641      
Balance Sheet
Cash Bank In Hand113 520127 975      
Cash Bank On Hand 127 97584 81244 87350 990142 898142 795319 985
Current Assets293 516199 103260 437265 006137 390222 393207 782372 613
Debtors144 92648 287166 087173 95467 67360 76851 02740 185
Intangible Fixed Assets251 866145 818      
Net Assets Liabilities -10 64134 06422 645-3 40745 67352 939106 975
Net Assets Liabilities Including Pension Asset Liability93 587-10 641      
Other Debtors 1 93789 952121 72919 56030 5312 259 
Property Plant Equipment 37 13330 41625 091113 75985 90664 33448 058
Stocks Inventory35 07022 841      
Tangible Fixed Assets28 24737 133      
Total Inventories 22 8419 53820 39118 72718 72713 96012 443
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve93 487-10 741      
Shareholder Funds93 587-10 641      
Other
Accumulated Amortisation Impairment Intangible Assets 384 426490 475530 244530 244530 244530 244 
Accumulated Depreciation Impairment Property Plant Equipment 35 87445 62653 73391 525120 160141 732158 008
Amounts Owed By Associates   99 091446   
Average Number Employees During Period  242634303011
Bank Borrowings55 66357 307      
Bank Borrowings Overdrafts13 91614 32748 15438 03527 68316 9926 013228 745
Corporation Tax Due Within One Year37 015       
Creditors 248 233150 17888 868105 47584 45763 984228 745
Creditors Due After One Year304 149248 233      
Creditors Due Within One Year172 578141 147      
Debtors Due Within One Year144 92648 287      
Deferred Tax Liability3 3153 315      
Finance Lease Liabilities Present Value Total 8 0361 1911 19176 95967 46557 97157 971
Fixed Assets280 113182 95170 18525 091113 75985 90664 334378 900
Increase From Amortisation Charge For Year Intangible Assets  106 04939 769    
Increase From Depreciation Charge For Year Property Plant Equipment  9 7528 10737 79228 63521 57216 276
Intangible Assets 145 81839 769     
Intangible Assets Gross Cost 530 244530 244530 244530 244530 244530 244 
Intangible Fixed Assets Aggregate Amortisation Impairment278 378384 426      
Intangible Fixed Assets Amortisation Charged In Period 106 048      
Intangible Fixed Assets Cost Or Valuation530 244       
Net Current Assets Liabilities120 93857 956118 30289 7378 81159 58963 855-34 876
Number Shares Allotted 100      
Obligations Under Finance Lease Hire Purchase Contracts After One Year 8 036      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 6 845      
Other Borrowings200 000151 619      
Other Creditors 151 619100 83350 83383311 4292 0701 611
Other Creditors Due Within One Year 2 674      
Other Loans After Five Years By Instalments833       
Other Taxation Social Security Payable 46 05660 61760 86532 84263 97356 51862 494
Other Taxation Social Security Within One Year739 876      
Par Value Share 1      
Profit Loss For Period -10 228      
Property Plant Equipment Gross Cost 73 00776 04278 824205 284206 066206 066 
Provisions For Liabilities Balance Sheet Subtotal 3 3154 2453 31520 50215 36511 2668 304
Provisions For Liabilities Charges3 3153 315      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 20 749      
Tangible Fixed Assets Cost Or Valuation52 25873 007      
Tangible Fixed Assets Depreciation24 01135 874      
Tangible Fixed Assets Depreciation Charged In Period 11 863      
Total Additions Including From Business Combinations Property Plant Equipment  3 0352 782126 460782  
Total Assets Less Current Liabilities401 051240 907188 487114 828122 570145 495128 189344 024
Total Dividend Payment 94 000      
Trade Creditors Trade Payables 17 91113 55116 99620 13317 67117 27516 186
Trade Creditors Within One Year5 12817 911      
Trade Debtors Trade Receivables 46 35076 13552 22547 66730 23748 76840 185
V A T Due Total Creditors38 52736 180      
Additions Other Than Through Business Combinations Investment Property Fair Value Model       330 842
Investment Property       330 842
Investment Property Fair Value Model       330 842

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Mon, 20th Nov 2023
filed on: 21st, November 2023 		Free Download (3 pages)

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