08114946 - registration number of Carisbrooke Vets Limited. It was registered as a Private Limited Company on 21st June 2012. It has been on the British market for twelve years. The enterprise may be reached at Gateway House Highpoint Business Village in Henwood. The office's area code assigned to this location is TN24 8DH. The company's listed name transformation from Green And Forster to Carisbrooke Vets Limited occurred on 27th March 2018. This enterprise's classified under the NACE and SIC code 75000: Veterinary activities. 31st August 2022 is the last time company accounts were filed.
Carisbrooke Vets Limited
General information
Name:
Carisbrooke Vets Ltd
Office Address:
Gateway House Highpoint Business Village TN24 8DH Henwood
Number: 08114946
Incorporation date: 2012-06-21
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Carisbrooke Vets Limited 2018-03-27
-
Green And Forster Limited 2012-06-21
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 958 | 92 997 | 176 803 | 264 053 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 077 | 2 156 | 93 493 | 111 006 | ||||||
| Cash Bank On Hand | 111 006 | 340 164 | 234 006 | 96 665 | 249 331 | 277 135 | 6 089 502 | |||
| Current Assets | 233 244 | 241 238 | 413 167 | 484 089 | 659 542 | 603 504 | 541 621 | 749 357 | 856 183 | 6 913 855 |
| Debtors | 166 997 | 170 602 | 243 094 | 293 753 | 232 848 | 271 868 | 340 826 | 399 896 | 463 118 | 824 353 |
| Intangible Fixed Assets | 904 458 | 856 855 | 809 252 | 761 649 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 958 | 92 997 | 176 803 | |||||||
| Property Plant Equipment | 43 006 | 69 487 | 74 721 | 235 536 | 229 075 | 222 605 | ||||
| Stocks Inventory | 64 170 | 68 480 | 76 580 | 79 330 | ||||||
| Tangible Fixed Assets | 70 751 | 59 739 | 51 439 | 43 006 | ||||||
| Total Inventories | 79 330 | 86 530 | 97 630 | 104 130 | 100 130 | 115 930 | ||||
| Net Assets Liabilities | 653 850 | 679 270 | 840 928 | 5 535 456 | ||||||
| Other Debtors | 11 102 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 44 858 | 92 897 | 176 703 | 263 953 | ||||||
| Shareholder Funds | 44 958 | 92 997 | 176 803 | 264 053 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 4 485 | 4 225 | 3 875 | 3 550 | 3 670 | 3 695 | 3 330 | |||
| Accumulated Amortisation Impairment Intangible Assets | 190 412 | 238 015 | 285 618 | 333 221 | 380 824 | 428 427 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 973 | 50 096 | 64 112 | 78 150 | 90 591 | 95 770 | ||||
| Average Number Employees During Period | 30 | 33 | 33 | 33 | 47 | 47 | 47 | |||
| Corporation Tax Payable | 110 402 | 127 209 | 98 111 | 93 982 | 74 888 | 99 243 | 1 031 028 | |||
| Creditors | 1 024 691 | 1 179 022 | 903 586 | 742 147 | 48 333 | 38 413 | 27 926 | |||
| Creditors Due After One Year | 8 287 | 2 530 | ||||||||
| Creditors Due Within One Year | 1 155 208 | 1 062 305 | 1 097 055 | 1 024 691 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 149 | 4 993 | 95 770 | |||||||
| Disposals Property Plant Equipment | 5 334 | 6 000 | 318 375 | |||||||
| Dividends Paid | 481 320 | |||||||||
| Fixed Assets | 975 209 | 916 594 | 860 691 | 804 655 | 783 533 | 741 164 | 854 376 | 800 312 | 746 239 | |
| Increase From Amortisation Charge For Year Intangible Assets | 47 603 | 47 603 | 47 603 | 47 603 | 47 603 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 272 | 14 016 | 14 038 | 12 441 | 10 172 | |||||
| Intangible Assets | 761 649 | 714 046 | 666 443 | 618 840 | 571 237 | 523 634 | ||||
| Intangible Assets Gross Cost | 952 061 | 952 061 | 952 061 | 952 061 | 952 061 | 952 061 | ||||
| Intangible Fixed Assets Additions | 952 061 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 47 603 | 95 206 | 142 809 | 190 412 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 47 603 | 47 603 | 47 603 | 47 603 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 952 061 | 952 061 | 952 061 | |||||||
| Merchandise | 79 330 | 86 530 | 97 630 | 104 130 | 100 130 | 115 930 | ||||
| Net Current Assets Liabilities | -921 964 | -821 067 | -683 888 | -540 602 | -519 480 | -300 082 | -200 526 | -72 709 | 133 102 | 5 563 382 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 692 | 2 762 | 3 329 | 4 581 | 4 410 | |||||
| Other Taxation Social Security Payable | 15 345 | 17 271 | 16 526 | 14 713 | 17 262 | 26 297 | 28 595 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 10 830 | 12 058 | 15 712 | 15 440 | 16 096 | 17 931 | ||||
| Profit Loss | 481 320 | |||||||||
| Property Plant Equipment Gross Cost | 82 979 | 119 583 | 138 833 | 313 686 | 319 666 | 318 375 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 85 002 | 1 092 | 6 151 | 2 429 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 85 002 | 85 594 | 84 345 | 82 979 | ||||||
| Tangible Fixed Assets Depreciation | 14 251 | 25 855 | 32 906 | 39 973 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 251 | 11 704 | 10 483 | 7 826 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 100 | 3 432 | 759 | |||||||
| Tangible Fixed Assets Disposals | 500 | 7 400 | 3 795 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 938 | 19 250 | 174 853 | 5 980 | 4 709 | |||||
| Total Assets Less Current Liabilities | 53 245 | 95 527 | 176 803 | 264 053 | 264 053 | 441 082 | 653 850 | 727 603 | 879 341 | 5 563 382 |
| Trade Creditors Trade Payables | 98 242 | 91 537 | 104 564 | 114 331 | 126 871 | 156 496 | 19 205 | |||
| Trade Debtors Trade Receivables | 193 732 | 181 039 | 215 805 | 284 435 | 331 747 | 408 518 | 193 965 | |||
| Value Shares Allotted | 100 | |||||||||
| Bank Borrowings Overdrafts | 8 333 | 10 021 | 10 155 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 428 427 | |||||||||
| Disposals Intangible Assets | 952 061 | |||||||||
Company staff
Katy B.
Role: Director
Appointed: 01 January 2018
Latest update: 30 January 2024
Honor R.
Role: Director
Appointed: 01 January 2018
Latest update: 30 January 2024
Ian G.
Role: Director
Appointed: 21 June 2012
Latest update: 30 January 2024
People with significant control
Irg Associates Limited
Address:
1 Langley Court Pyle Street, Newport, Isle Of Wight, PO30 1LA, United Kingdom
Legal authority
Companies Act 2006
Legal form
Uk Private Company Limited By Shares
Country registered
England And Wales
Place registered
Uk Register Of Companies
Registration number
08114133
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Sf Associates Limited
Address:
1 Langley Court Pyle Street, Newport, Isle Of Wight, PO30 1LA, United Kingdom
Legal authority
Companies Act 2006
Legal form
Uk Private Company Limited By Shares
Country registered
England And Wales
Place registered
Uk Register Of Companies
Registration number
08114182
Notified on
6 April 2016
Ceased on
1 January 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 05 July 2024 |
| Confirmation statement last made up date | 21 June 2023 |
| Annual Accounts 14 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 14 March 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
Company filings
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Accounts
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Annual return
Capital
Change of name
Confirmation statement
Document replacement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from Gateway House Highpoint Business Village Henwood Ashford TN24 8DH on Thu, 18th Jan 2024 to Office 3 Romney Marsh Business Hub Mountfield Road New Romney Kent TN28 8LH (AD01)
filed on: 18th, January 2024
filed on: 18th, January 2024
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
The Old Pottery Avenue Road
Post code:
PO40 9UU
City / Town:
Freshwater
HQ address,
2014
Address:
The Old Pottery Avenue Road
Post code:
PO40 9UU
City / Town:
Freshwater
HQ address,
2015
Address:
The Old Pottery Avenue Road
Post code:
PO40 9UU
City / Town:
Freshwater
HQ address,
2016
Address:
1 Langley Court Pyle Street
Post code:
PO30 1LA
City / Town:
Newport
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