Wye Valley Vets started in year 2014 as Private Limited Company with registration number 09337151. The Wye Valley Vets company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hereford at Wye Valley Vets. Postal code: HR4 9QJ.
There is a single director in the company at the moment - Christopher D., appointed on 2 December 2014. In addition, a secretary was appointed - Christopher D., appointed on 2 December 2014. As of 29 May 2024, there was 1 ex director - Nicola H.. There were no ex secretaries.
| Office Address | Wye Valley Vets |
| Office Address2 | Tillington Road |
| Town | Hereford |
| Post code | HR4 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 09337151 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Secretary
Appointed: 02 December 2014
Position: Director
Appointed: 02 December 2014
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-01-01 | 2022-12-31 |
| Net Worth | -62 241 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 28 514 | 63 966 | 148 408 | 195 275 | 353 208 | 650 292 | 843 998 | 1 171 762 | |
| Current Assets | 37 514 | 71 966 | 156 496 | 204 445 | 374 990 | 672 075 | 1 605 896 | 1 923 545 | |
| Debtors | 1 000 | 740 115 | 730 000 | ||||||
| Net Assets Liabilities | -62 241 | 17 861 | 62 798 | 157 469 | 433 071 | 628 982 | 847 627 | 1 137 440 | |
| Property Plant Equipment | 135 040 | 124 077 | 111 653 | 98 654 | 88 769 | 107 974 | 94 800 | 118 706 | 118 500 |
| Total Inventories | 8 000 | 8 000 | 8 088 | 9 170 | 21 783 | 21 783 | 21 783 | 21 783 | |
| Cash Bank In Hand | 28 514 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -62 241 | ||||||||
| Stocks Inventory | 8 000 | ||||||||
| Tangible Fixed Assets | 135 040 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | -63 241 | ||||||||
| Shareholder Funds | -62 241 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 809 | 12 428 | 12 999 | 25 767 | 25 767 | 49 466 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 204 | ||||||||
| Administrative Expenses | 166 664 | 286 587 | 451 530 | 559 634 | |||||
| Average Number Employees During Period | 8 | 9 | 9 | 9 | 8 | ||||
| Cost Sales | 286 587 | 384 765 | 451 530 | ||||||
| Creditors | 2 917 | 9 872 | 18 480 | 25 060 | 30 689 | 151 067 | 835 057 | 110 021 | |
| Disposals Property Plant Equipment | 206 | ||||||||
| Fixed Assets | 135 040 | 124 077 | 111 653 | 98 654 | 88 768 | ||||
| Gross Profit Loss | 103 423 | 17 861 | 62 798 | 608 999 | 714 628 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 809 | 12 428 | 12 427 | 23 699 | |||||
| Intangible Assets | 98 654 | 88 768 | |||||||
| Intangible Assets Gross Cost | 98 654 | 88 768 | |||||||
| Net Current Assets Liabilities | 34 597 | 62 794 | 138 016 | 179 384 | 344 301 | 521 008 | 770 839 | 1 813 524 | |
| Operating Profit Loss | -63 241 | 17 861 | 62 798 | 157 469 | 154 994 | ||||
| Other Creditors | 169 010 | 186 871 | 120 569 | 45 972 | |||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 572 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 | ||||||||
| Profit Loss | -63 241 | 14 289 | 50 867 | 127 550 | 125 545 | ||||
| Profit Loss On Ordinary Activities Before Tax | -63 241 | 17 861 | 62 798 | 157 469 | 154 994 | ||||
| Property Plant Equipment Gross Cost | 135 040 | 124 077 | 124 081 | 111 653 | 114 536 | 133 741 | 144 266 | 118 706 | 118 500 |
| Taxation Social Security Payable | 30 689 | 46 205 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 572 | 11 931 | 29 919 | 29 449 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 846 | 4 | 10 525 | ||||||
| Total Assets Less Current Liabilities | 169 637 | 186 871 | 249 669 | 278 038 | 433 069 | 628 982 | 865 639 | 1 932 024 | |
| Total Increase Decrease From Revaluations Intangible Assets | -10 386 | ||||||||
| Trade Creditors Trade Payables | 9 872 | 18 480 | 25 059 | 49 258 | |||||
| Turnover Revenue | 304 448 | 447 563 | 608 999 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 012 | ||||||||
| Creditors Due After One Year | 231 878 | ||||||||
| Creditors Due Within One Year | 2 917 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 135 040 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 135 040 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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