Founded in 2012, Wevp, classified under reg no. 08002032 is an active company. Currently registered at Clatford Mills Farm Green Meadow Lane SP11 7HQ, Andover the company has been in the business for 12 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Richard V., appointed on 22 March 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Clatford Mills Farm Green Meadow Lane |
Office Address2 | Goodworth Clatford |
Town | Andover |
Post code | SP11 7HQ |
Country of origin | United Kingdom |
Registration Number | 08002032 |
Date of Incorporation | Thu, 22nd Mar 2012 |
Industry | Veterinary activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Richard V. The abovementioned PSC and has 75,01-100% shares.
Richard V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 3 502 | 35 137 | 96 177 | 109 900 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 28 571 | 15 872 | 26 418 | 18 775 | 72 330 | 115 337 | 97 537 | 138 679 | |||
Current Assets | 54 906 | 73 771 | 83 606 | 63 266 | 53 582 | 112 751 | 84 852 | 125 167 | 169 896 | 153 924 | 201 113 |
Debtors | 35 438 | 38 187 | 38 588 | 30 723 | 33 627 | 82 051 | 62 816 | 49 180 | 49 302 | 51 418 | 56 647 |
Net Assets Liabilities | 109 901 | 52 241 | 137 700 | 90 072 | 62 906 | 89 805 | 49 520 | 28 438 | |||
Property Plant Equipment | 33 277 | 31 012 | 25 995 | 22 124 | 50 440 | 43 403 | 62 862 | 50 738 | |||
Total Inventories | 3 972 | 4 083 | 4 282 | 3 261 | 3 657 | 5 257 | 4 969 | 5 787 | |||
Cash Bank In Hand | 14 543 | 26 800 | 41 310 | 28 571 | |||||||
Intangible Fixed Assets | 107 896 | 95 907 | 83 918 | 71 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 502 | 35 137 | 96 177 | 109 900 | |||||||
Stocks Inventory | 4 925 | 8 784 | 3 708 | 3 972 | |||||||
Tangible Fixed Assets | 39 055 | 37 619 | 39 176 | 33 279 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 402 | 35 037 | 96 077 | 109 800 | |||||||
Shareholder Funds | 3 502 | 35 137 | 96 177 | 109 900 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 47 954 | 59 943 | 71 932 | 83 921 | 95 909 | 107 897 | 119 884 | 119 884 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 31 000 | 37 047 | 42 064 | 46 291 | 55 434 | 63 275 | 78 596 | 90 720 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 782 | 356 | 37 459 | 804 | 34 781 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 52 082 | 86 471 | 44 244 | 48 821 | 52 666 | 8 666 | 18 382 | 5 257 | |||
Financial Commitments Other Than Capital Commitments | 410 | 290 | 170 | ||||||||
Fixed Assets | 146 951 | 133 526 | 123 094 | 105 208 | 90 953 | 73 947 | 58 087 | 74 415 | 55 390 | 62 862 | |
Increase From Amortisation Charge For Year Intangible Assets | 11 989 | 11 989 | 11 989 | 11 988 | 11 988 | 11 987 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 047 | 5 017 | 4 227 | 9 143 | 7 841 | 15 321 | 12 124 | ||||
Intangible Assets | 71 931 | 59 941 | 47 952 | 35 963 | 23 975 | 11 987 | |||||
Intangible Assets Gross Cost | 119 884 | 119 884 | 119 884 | 119 884 | 119 884 | 119 884 | 119 884 | 119 884 | |||
Net Current Assets Liabilities | -136 190 | -91 110 | -19 283 | 11 183 | -32 889 | 68 507 | 36 031 | 50 607 | 51 214 | 16 887 | -7 485 |
Property Plant Equipment Gross Cost | 64 277 | 68 059 | 68 059 | 68 415 | 105 874 | 106 677 | 141 458 | 141 458 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 491 | 5 823 | 4 754 | 4 046 | 9 450 | 8 133 | 11 847 | 9 558 | |||
Total Assets Less Current Liabilities | 10 761 | 42 416 | 103 811 | 116 391 | 58 064 | 142 454 | 94 118 | 125 022 | 106 604 | 79 749 | 43 253 |
Amount Specific Advance Or Credit Directors | 57 935 | 33 485 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 45 855 | 58 549 | 59 820 | 44 540 | 36 758 | 45 925 | 94 384 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -45 855 | -614 | -84 270 | -78 025 | -36 758 | -45 925 | -94 384 | ||||
Creditors Due Within One Year | 191 096 | 164 881 | 102 889 | 52 083 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 259 | 7 279 | 7 634 | 6 491 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 9th, May 2023 |
accounts | Free Download (9 pages) |
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