Camlas Petcare Vets Ltd in Norwich, NR3 1RB

Description

Data updated on: 07-10-2021

Camlas Petcare Vets began its operations in 2016 as a Private Limited Company registered with number: 10309005. This firm's registered office was based in Norwich at King Street House. This Camlas Petcare Vets Ltd company had been on the market for at least five years.

The executives were as follow: Robin A. assigned to lead the company in 2019 in November, Benjamin J. assigned to lead the company on 2019-11-28 and Richard F. assigned to lead the company in 2018 in October.

The companies with significant control over this firm included: Cvs (Uk) Limited owned over 3/4 of company shares. This business could have been reached in Diss at Owen Road, IP22 4ER and was registered as a PSC under the reg no 03777473.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2018-10-22
Currency

Balance Sheet
Cash Bank On Hand	116 732	78 602	98 370
Current Assets	207 549	192 846	216 117
Debtors	46 813	88 002	91 505
Net Assets Liabilities	154 755	245 922	253 161
Other Debtors	389	5 699	7 925
Property Plant Equipment	55 226	52 228	51 770
Total Inventories	44 004	26 242	26 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 382	10 764	11 089
Accumulated Depreciation Impairment Property Plant Equipment	8 742	17 359	17 817
Additions Other Than Through Business Combinations Property Plant Equipment		5 619
Amounts Owed By Related Parties		59 416	59 416
Amounts Owed To Related Parties	96 186
Corporation Tax Payable	41 527	28 266	30 125
Creditors	201 470	88 163	103 482
Deferred Tax Liabilities	8 822	7 879	7 809
Fixed Assets	157 498	149 118	148 335
Increase From Amortisation Charge For Year Intangible Assets		5 382	325
Increase From Depreciation Charge For Year Property Plant Equipment		8 617	458
Intangible Assets	102 272	96 890	96 565
Intangible Assets Gross Cost	107 654	107 654	107 654
Net Current Assets Liabilities	6 079	104 683	112 635
Other Creditors		1
Other Payables Accrued Expenses	5 000	5 613	38 916
Prepayments	3 506	2 139	2 470
Property Plant Equipment Gross Cost	63 968	69 587	69 587
Taxation Including Deferred Taxation Balance Sheet Subtotal	-8 822	-7 879	-7 809
Taxation Social Security Payable	24 076	28 711	32 004
Total Assets Less Current Liabilities	163 577	253 801	260 970
Trade Creditors Trade Payables	34 681	24 762	2 437
Trade Debtors Trade Receivables	42 918	20 748	21 694
Unpaid Contributions To Pension Schemes		810
Amount Specific Advance Or Credit Directors		-59 416	-59 416
Amount Specific Advance Or Credit Made In Period Directors		-204 603
Amount Specific Advance Or Credit Repaid In Period Directors		49 000

Company staff

Juliet D.

Role: Secretary

Appointed: 25 June 2020

Latest update: 24 March 2024

Robin A.

Role: Director

Appointed: 28 November 2019

Latest update: 24 March 2024

Benjamin J.

Role: Director

Appointed: 28 November 2019

Latest update: 24 March 2024

Richard F.

Role: Director

Appointed: 23 October 2018

Latest update: 24 March 2024

David H.

Role: Secretary

Appointed: 01 April 2019

Resigned: 25 June 2020

Latest update: 24 March 2024

Richard G.

Role: Secretary

Appointed: 23 October 2018

Resigned: 31 March 2019

Latest update: 24 March 2024

Simon I.

Role: Director

Appointed: 23 October 2018

Resigned: 05 November 2019

Latest update: 24 March 2024

Anna J.

Role: Director

Appointed: 03 August 2016

Resigned: 23 October 2018

Latest update: 24 March 2024

People with significant control

Cvs (Uk) Limited

Address: Cvs House Owen Road, Diss, IP22 4ER, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House, Cardiff

Registration number 03777473

Notified on 23 October 2018

Nature of control:

over 3/4 of shares

Anna J.

Notified on 3 August 2016

Ceased on 23 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anna J.

Notified on 3 August 2016

Ceased on 23 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 August 2021
Confirmation statement last made up date	02 August 2020

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2018-10-22

Camlas Petcare Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet D.

Robin A.

Benjamin J.

Richard F.

David H.

Richard G.

Simon I.

Anna J.

People with significant control

Cvs (Uk) Limited

Anna J.

Anna J.

Accounts Documents

Company filings

Filing category

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