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Whitstable Bay Vets Ltd WHITSTABLE

Whitstable Bay Vets Ltd is a private limited company registered at Whitstable Bay Veterinary Centre, Clapham Hill, Whitstable CT5 3DN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 2 directors.
Director Victoria F., appointed on 23 February 2018. Director Adam S., appointed on 23 February 2018.
The company is classified as "veterinary activities" (Standard Industrial Classification code: 75000).
The last confirmation statement was filed on 2023-02-22 and the due date for the subsequent filing is 2024-03-07. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.

Whitstable Bay Vets Ltd Address / Contact

Office Address Whitstable Bay Veterinary Centre
Office Address2 Clapham Hill
Town Whitstable
Post code CT5 3DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 11223539
Date of Incorporation Fri, 23rd Feb 2018
Industry Veterinary activities
End of financial Year 28th February
Company age 6 years old
Account next due date Thu, 30th Nov 2023 (159 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Victoria F.

Position: Director

Appointed: 23 February 2018

Adam S.

Position: Director

Appointed: 23 February 2018

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Adam S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Victoria F. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam S.

Notified on 23 February 2018
Nature of control: 25-50% voting rights
25-50% shares

Victoria F.

Notified on 23 February 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand72 351525 960838 006577 4501 272 484
Current Assets151 684599 8891 035 9571 682 3602 409 920
Debtors65 47555 761184 2201 068 1471 108 372
Net Assets Liabilities254 456640 5391 090 5251 699 6752 361 648
Other Debtors35 72314 890131 718183 467242 293
Property Plant Equipment211 978253 390349 861388 881356 981
Total Inventories13 85818 16813 73136 76329 064
Other
Accumulated Amortisation Impairment Intangible Assets1 1302 2603 3904 5205 650
Accumulated Depreciation Impairment Property Plant Equipment34 95777 622124 410193 736259 817
Additions Other Than Through Business Combinations Intangible Assets22 600    
Additions Other Than Through Business Combinations Property Plant Equipment246 93584 077143 259108 34634 181
Amounts Owed By Other Related Parties Other Than Directors   831 948831 948
Amounts Owed By Related Parties   831 948 
Average Number Employees During Period1214182326
Creditors114 948207 053264 076310 260348 072
Deferred Tax Liabilities15 72826 02750 42779 38674 131
Fixed Assets233 448273 730369 071406 961373 931
Future Minimum Lease Payments Under Non-cancellable Operating Leases 250 000200 000288 000192 000
Increase From Amortisation Charge For Year Intangible Assets1 1301 1301 1301 1301 130
Increase From Depreciation Charge For Year Property Plant Equipment34 95742 66546 78869 32666 081
Intangible Assets21 47020 34019 21018 08016 950
Intangible Assets Gross Cost22 60022 60022 60022 60022 600
Minimum Operating Lease Payments Recognised As Expense52 00050 33350 00061 50096 000
Net Current Assets Liabilities36 736392 836771 8811 372 1002 061 848
Other Payables Accrued Expenses6 1008 2757 9508 5859 246
Other Remaining Borrowings 23 094   
Prepayments1 7553 6106 0121 7901 885
Property Plant Equipment Gross Cost246 935331 012474 271582 617616 798
Taxation Including Deferred Taxation Balance Sheet Subtotal-15 728-26 027-50 427-79 386-74 131
Taxation Social Security Payable18 412114 509129 376237 404260 621
Total Assets Less Current Liabilities270 184666 5661 140 9521 779 0612 435 779
Total Borrowings 23 094   
Trade Creditors Trade Payables30 61161 175126 75064 27175 465
Trade Debtors Trade Receivables27 99737 26146 49050 94232 246
Unpaid Contributions To Pension Schemes    2 740
Amount Specific Advance Or Credit Directors 11 547-52 724-68 834-96 854
Amount Specific Advance Or Credit Made In Period Directors  -163 932-327 829-247 716
Amount Specific Advance Or Credit Repaid In Period Directors  99 661311 719219 696

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control 2024/02/21
filed on: 23rd, February 2024 		Free Download (2 pages)

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