Letchworth Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Letchworth Veterinary Centre Limited with Companies House Reg No. 04711426 has been a part of the business world for 21 years. The Private Limited Company can be found at The Chocolate Factory, Keynsham, Bristol and company's postal code is BS31 2AU. This company's classified under the NACE and SIC code 99999 - Dormant Company. Letchworth Veterinary Centre Ltd released its latest accounts for the period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-03-24.

The following business owes its success and permanent improvement to exactly two directors, specifically Donna S. and Mark G., who have been running it since 2020-06-19.

The companies with significant control over this firm include: Pro-Vets Group 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, Bath and North East Somerset.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 179	33 570	41 495	58 680	52 977	81 933

Balance Sheet
Cash Bank In Hand	56 611	76 641	50 366	86 530	83 077	108 838
Current Assets	102 337	123 542	100 924	134 249	144 643	173 587	100	100	100	100
Debtors	15 873	18 459	18 340	16 024	24 120	19 531
Net Assets Liabilities Including Pension Asset Liability	36 179	33 570	41 495	58 680	52 977	81 933
Stocks Inventory	29 853	28 442	32 218	31 695	37 446	45 218
Tangible Fixed Assets	40 877	22 059	29 308	29 824	17 539	27 408
Net Assets Liabilities							100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 079	33 470	41 395	58 580	52 877	81 833
Shareholder Funds	36 179	33 570	41 495	58 680	52 977	81 933

Other Financial Data
Creditors Due After One Year		6 076	3 323	11 189	8 104	18 872
Creditors Due Within One Year		105 954	85 414	94 204	101 101	100 190
Fixed Assets	40 877	22 059	29 308	29 824
Intangible Fixed Assets Aggregate Amortisation Impairment	200 908	200 908	200 908
Intangible Fixed Assets Cost Or Valuation	200 908	200 908	200 908
Net Current Assets Liabilities	4 131	17 587	15 510	40 045	43 542	73 397	100	100	100	100
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts					11 189	8 104
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 000	25 448	19 648		28 796
Tangible Fixed Assets Cost Or Valuation	137 078	142 078	145 776	145 018	145 018	148 365
Tangible Fixed Assets Depreciation	96 201	120 019	116 468	115 194	127 479	120 957
Tangible Fixed Assets Depreciation Charged In Period			18 199	14 030	12 285	12 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 750	15 304		19 086
Tangible Fixed Assets Disposals			21 750	20 406		25 449
Total Assets Less Current Liabilities	45 008	39 646	44 818	69 869	61 081	100 805	100	100	100	100
Creditors Due After One Year Total Noncurrent Liabilities	8 829	6 076
Creditors Due Within One Year Total Current Liabilities	98 206	105 955
Tangible Fixed Assets Depreciation Charge For Period		23 818