Abbeydale Vetlink Veterinary Training Limited in Ross-on-wye, HR9 5HT

Description

Data updated on: 01-11-2023

The firm known as Abbeydale Vetlink Veterinary Training was started on 2003-06-17 as a Private Limited Company. This business's registered office can be gotten hold of in Ross-on-wye on 1 St Mary's Street. In case you need to get in touch with this business by post, its zip code is HR9 5HT. The office registration number for Abbeydale Vetlink Veterinary Training Limited is 04800986. This business's classified under the NACE and SIC code 85320 - Technical and vocational secondary education. Its most recent accounts cover the period up to July 31, 2022 and the most current confirmation statement was filed on June 17, 2023.

As found in the company's directors directory, since 2012 there have been two directors: Samantha M. and Kirsty G.. To help the directors in their tasks, the business has been utilizing the skillset of Samantha M. as a secretary since October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 654	11 561	10 683	35 637	74 565	128 041

Balance Sheet
Cash Bank On Hand						168 327	211 474	245 684	273 194	349 765	381 176	519 450
Current Assets	51 430	34 950	28 722	61 859	134 724	181 667	242 792	328 240	339 902	384 924	435 029	577 695
Debtors	8 160	4 583	6 174	12 174	47 421	13 340	31 318	82 556	66 708	35 159	53 853	58 245
Net Assets Liabilities						128 041	187 200	257 017	290 586	335 009	406 618	501 814
Other Debtors											19 484	20 721
Property Plant Equipment						5 691	4 769	4 003	4 919	5 246	4 328	3 582
Cash Bank In Hand	43 270	30 367	22 548	49 685	87 303	168 327
Intangible Fixed Assets	5 200	3 900	2 600	1 300
Net Assets Liabilities Including Pension Asset Liability	7 654	11 561	10 682	35 637	74 565	128 041
Tangible Fixed Assets	5 319	5 229	5 108	4 540	4 003	5 691

Capital & Reserves
Called Up Share Capital	120	120	1 715	60	60	60
Profit Loss Account Reserve	7 534	11 441	8 937	33 892	72 820	126 296
Shareholder Funds	7 654	11 561	10 683	35 637	74 565	128 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 500	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment						10 516	11 438	12 204	13 118	14 249	15 167	15 913
Average Number Employees During Period						4	4	4	5	5	9	9
Corporation Tax Payable						27 582	24 416				30 741	67 700
Creditors						58 179	59 550	74 545	53 300	54 164	31 917	78 783
Increase From Depreciation Charge For Year Property Plant Equipment							922	766	914	1 131	918	746
Intangible Assets Gross Cost						6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-1 748	3 620	3 995	30 705	71 363	123 488	183 242	253 695	286 602	330 760	403 112	498 912
Other Creditors							31 699	42 747	32 828	9 178	2 497	4 189
Other Taxation Social Security Payable						-2 134	24 422	29 828	18 914	42 914	38 382	7 990
Property Plant Equipment Gross Cost						16 207	16 207	16 207	18 037	19 495	19 495
Provisions For Liabilities Balance Sheet Subtotal						1 138	811	681	935	997	822	680
Total Assets Less Current Liabilities	8 771	12 749	11 703	36 545	75 366	129 179	188 011	257 698	291 521	336 006	407 440	502 494
Trade Creditors Trade Payables						4 301	3 429	1 970	1 558	2 072	-8 962	-1 096
Trade Debtors Trade Receivables						12 934	30 939	82 556	61 061	18 283	34 369	37 524
Accrued Liabilities Deferred Income						24 786	30 887
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-327	-130	254	62	-175
Capital Redemption Reserve			30	65	65	65
Creditors Due Within One Year	53 178	31 330	24 727	31 154	63 361	58 179
Deferred Tax Liabilities						1 138	811	681	935	997	822
Fixed Assets	10 519	9 129	7 708	5 840	4 003	5 691	4 769	4 003	4 919	5 246	4 328
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300	2 600	3 900	5 200	6 500
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	6 500
Number Shares Allotted		120	120	60	60	60
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						406	379			10 575	9 000
Provisions						1 138	811	681	935	997	822
Provisions For Liabilities Charges	1 117	1 188	1 021	908	801	1 138
Recoverable Value-added Tax									5 647	6 301	10 484
Share Capital Allotted Called Up Paid	120	120	1 715	60	60	60
Share Premium Account			1 620	1 620	1 620	1 620
Tangible Fixed Assets Additions		1 067	1 196	375	314	2 800
Tangible Fixed Assets Cost Or Valuation	10 455	11 522	12 718	13 093	13 407	16 207
Tangible Fixed Assets Depreciation	5 136	6 293	7 610	8 553	9 404	10 516
Tangible Fixed Assets Depreciation Charged In Period		1 157	1 317	943	851	1 112
Total Additions Including From Business Combinations Property Plant Equipment									1 830	1 458
Advances Credits Directors	1 724	67	46	46	792	792
Advances Credits Made In Period Directors	9 381	22 500	17 140
Advances Credits Repaid In Period Directors	12 000	20 923	15 546