387 Veterinary Centre Limited in Great Wyrley, WS6 6DP

Description

Data updated on: 01-11-2023

387 Veterinary Centre Limited can be contacted at Great Wyrley at 387 Walsall Road. You can search for this business by its post code - WS6 6DP. 387 Veterinary Centre's launching dates back to year 2015. This company is registered under the number 09578225 and its state is active. This firm now known as 387 Veterinary Centre Limited, was previously listed as 387 Centre. The transformation has taken place in 2016-11-30. This company's Standard Industrial Classification Code is 75000 and their NACE code stands for Veterinary activities. May 31, 2022 is the last time when the accounts were filed.

When it comes to this company's directors directory, for 9 years there have been two directors: Hamish D. and Rachel D..

Executives who have control over the firm are as follows: Hamish D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
387 Veterinary Centre Limited 2016-11-30
387 Centre Limited 2015-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	120 988

Balance Sheet
Cash Bank On Hand	59 667	29 087	64 299	113 393	232 601	281 348	478 797	245 521
Current Assets	99 578	60 502	102 238	162 322	306 234	338 736	557 536	716 683
Debtors	18 737	10 253	14 155	24 316	46 514	32 245	47 284	427 429
Net Assets Liabilities	120 988	85 637	91 693	103 122	179 872	299 687	473 958	656 972
Property Plant Equipment	540 326	520 925	488 210	475 965	108 232	183 406	171 694	170 736
Total Inventories	21 175	21 162	23 784	24 613	27 119	25 143	31 455	43 733
Cash Bank In Hand	59 666
Intangible Fixed Assets	99 402
Net Assets Liabilities Including Pension Asset Liability	120 988
Stocks Inventory	21 175
Tangible Fixed Assets	540 326

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	120 888
Shareholder Funds	120 988

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 851	49 702	74 553	99 404	124 253	124 253	124 253	124 253
Accumulated Depreciation Impairment Property Plant Equipment	34 394	75 452	111 366	146 792	150 852	190 030	236 053	285 595
Additions Other Than Through Business Combinations Property Plant Equipment		21 657	3 200	23 181	76 774	114 352	34 311	49 483
Average Number Employees During Period	12	12	12	12	13	14	18	21
Creditors	434 659	410 179	381 238	354 356	35 850	26 302	16 754	7 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-34 414			-295
Disposals Property Plant Equipment					-440 447			-895
Financial Commitments Other Than Capital Commitments			9 288	7 613	209 793	175 807	152 238	190 271
Fixed Assets	639 728	595 476	537 910	500 814	108 232
Increase From Amortisation Charge For Year Intangible Assets		24 851	24 851	24 851	24 849
Increase From Depreciation Charge For Year Property Plant Equipment		41 058	35 914	35 426	38 474	39 178	46 023	49 837
Intangible Assets	99 402	74 551	49 700	24 849
Intangible Assets Gross Cost	124 253	124 253	124 253	124 253	124 253	124 253	124 253	124 253
Net Current Assets Liabilities	-74 580	-90 004	-58 528	-38 044	120 965	161 492	335 587	517 524
Other Inventories					27 119	25 143	31 455	43 733
Property Plant Equipment Gross Cost	574 720	596 377	599 576	622 757	259 084	373 436	407 747	456 331
Provisions For Liabilities Balance Sheet Subtotal	9 501	9 656	6 451	5 292	13 475	18 909	23 569	24 081
Total Assets Less Current Liabilities	565 148	505 472	479 382	462 770	229 197	344 898	514 281	688 260
Amount Specific Advance Or Credit Made In Period Directors					13 543	15 606
Amount Specific Advance Or Credit Repaid In Period Directors					-13 543	-15 606
Consideration For Shares Issued	1
Creditors Due After One Year	434 659
Creditors Due Within One Year	174 158
Instalment Debts Due After5 Years	313 750
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	9 501
Value Shares Allotted	100

Company staff

Hamish D.

Role: Director

Appointed: 06 May 2015

Latest update: 11 March 2024

Rachel D.

Role: Director

Appointed: 06 May 2015

Latest update: 11 March 2024

People with significant control

Hamish D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

387 Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish D.

Rachel D.

People with significant control

Hamish D.

Rachel D.

Accounts Documents

Company filings

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