Lawrence Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Lawrence Veterinary Centre Limited could be reached at The Chocolate Factory, Keynsham in Bristol. Its post code is BS31 2AU. Lawrence Veterinary Centre has been present in this business since the company was started in 2005. Its Companies House Registration Number is 05410951. This enterprise's SIC and NACE codes are 99999 which stands for Dormant Company. Lawrence Veterinary Centre Ltd reported its account information for the financial year up to Fri, 30th Sep 2022. Its latest annual confirmation statement was released on Thu, 30th Mar 2023.

There is a group of two directors overseeing this specific limited company right now, namely Donna S. and Mark G. who have been utilizing the directors assignments since June 2020.

The companies with significant control over this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-05-19	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 530	49 068	31 853

Balance Sheet
Cash Bank On Hand			42 547	133 170
Current Assets	86 188	138 888	126 527	232 677	55	55	55	55	55
Debtors	23 115	38 032	48 638	69 889
Net Assets Liabilities			31 859	117 272	55	55	55	55	55
Other Debtors				16 787
Property Plant Equipment			369 301	346 538
Total Inventories			35 342	29 618
Cash Bank In Hand	25 240	60 519	42 547
Intangible Fixed Assets	35 200	32 000	28 800
Net Assets Liabilities Including Pension Asset Liability	17 530	49 068	31 853
Stocks Inventory	37 833	40 337	35 342
Tangible Fixed Assets	384 688	374 852	369 301

Capital & Reserves
Called Up Share Capital	49	49	49
Profit Loss Account Reserve	17 481	49 019	31 804
Shareholder Funds	17 530	49 068	31 853

Other Financial Data
Total Fixed Assets Additions		15 432	20 170
Total Fixed Assets Cost Or Valuation	606 637	620 716	640 886
Total Fixed Assets Depreciation	186 749	213 864	242 785
Total Fixed Assets Depreciation Charge In Period		28 366	28 921
Total Fixed Assets Depreciation Disposals		-1 251
Total Fixed Assets Disposals		-1 353
Accumulated Amortisation Impairment Intangible Assets			35 200	38 830
Accumulated Depreciation Impairment Property Plant Equipment			207 585	235 718
Additions Other Than Through Business Combinations Property Plant Equipment				5 370
Amounts Owed By Related Parties				22 083
Amounts Owed To Related Parties			269 538
Creditors			34 594	1 711
Deferred Tax Liabilities				12 236
Finance Lease Liabilities Present Value Total			34 594	1 711
Fixed Assets	419 888	406 852	398 101	371 708
Increase From Amortisation Charge For Year Intangible Assets				3 630
Increase From Depreciation Charge For Year Property Plant Equipment				28 133
Intangible Assets			28 800	25 170
Intangible Assets Gross Cost			64 000	64 000
Net Current Assets Liabilities	-377 728	-342 170	-331 654	-240 489	55	55	55	55	55
Number Shares Issued Fully Paid			2 753	2 753
Other Creditors				240 000
Other Payables Accrued Expenses			4 100	58 614
Par Value Share				0
Prepayments			17 979	16 474
Property Plant Equipment Gross Cost			576 886	582 256
Taxation Social Security Payable			60 261	47 087
Total Assets Less Current Liabilities	42 160	64 682	66 447	131 219	55	55	55	55	55
Total Borrowings			34 594	1 711
Trade Creditors Trade Payables			94 375	63 863
Trade Debtors Trade Receivables			30 659	14 545
Creditors Due After One Year Total Noncurrent Liabilities	24 630	15 614	34 594
Creditors Due Within One Year Total Current Liabilities	463 916	481 058	458 181
Intangible Fixed Assets Aggregate Amortisation Impairment	28 800	32 000	35 200
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000
Tangible Fixed Assets Additions		15 432	20 170
Tangible Fixed Assets Cost Or Valuation	542 637	556 716	576 886
Tangible Fixed Assets Depreciation	157 949	181 864	207 585
Tangible Fixed Assets Depreciation Charge For Period		25 166	25 721
Tangible Fixed Assets Depreciation Disposals		-1 251
Tangible Fixed Assets Disposals		-1 353

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 17 April 2024

Role: Corporate Director

Appointed: 01 April 2005

Resigned: 01 April 2005

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 17 April 2024

William S.

Role: Director

Appointed: 01 April 2005

Resigned: 19 May 2017

Latest update: 17 April 2024

William S.

Role: Secretary

Appointed: 01 April 2005

Resigned: 19 May 2017

Latest update: 17 April 2024

Richard H.

Role: Director

Appointed: 01 April 2005

Resigned: 19 May 2017

Latest update: 17 April 2024

People with significant control

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07746795

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally H.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of shares

Karina B.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of shares

William S.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-05-19
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Lawrence Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Amanda D.

Richard S.

Irene H.

Steven L.

Business Information Research & Reporting Ltd

William S.

William S.

Richard H.

People with significant control

Independent Vetcare Limited

Sally H.

Richard H.

Karina B.

William S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies