Abbeywood Veterinary Clinic Limited in Manchester, M34 3JE

Description

Data updated on: 01-11-2023

Registered as 06333170 seventeen years ago, Abbeywood Veterinary Clinic Limited was set up as a Private Limited Company. The firm's active mailing address is 104 Ashton Road, Denton Manchester. This company's SIC code is 75000 which means Veterinary activities. The firm's latest financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-08-03.

John G. is this firm's solitary managing director, that was formally appointed in 2007 in August. For seven years Mary O., had been performing the duties for the following company until the resignation on 2014-01-06.

John G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 140	59 908	68 678	78 541	83 582

Balance Sheet
Cash Bank In Hand	59 697	82 115	60 060	37 179	38 585
Cash Bank On Hand					38 585	50 405	42 904	40 681	31 918	53 814	29 392	94 160
Current Assets	69 086	91 406	69 939	45 898	48 844	63 923	60 030	53 467	45 927	63 090	64 120	105 762
Debtors	5 889	5 791	6 379	5 219	6 759	10 018	13 626	9 286	10 509	5 776	31 228	8 102
Intangible Fixed Assets	162 539	152 380	142 222	132 063	121 904
Net Assets Liabilities					83 582	87 837	85 187	72 688	49 603	37 581	22 281	48 580
Net Assets Liabilities Including Pension Asset Liability	33 140	59 908	68 678	78 541	83 582
Property Plant Equipment					8 496	6 372	4 779	3 585	2 688	2 016	1 512	1 135
Stocks Inventory	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	25 846	19 384	14 538	10 903	8 496
Total Inventories					3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Other Debtors											24 173

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 138	59 906	68 676	78 539	83 580
Shareholder Funds	33 140	59 908	68 678	78 541	83 582

Other Financial Data
Accrued Liabilities						5 835	5 859	7 735	7 125	6 128	8 262	8 988
Accumulated Amortisation Impairment Intangible Assets					81 271	91 430	101 588	112 776	123 913	134 805	145 514	156 085
Accumulated Depreciation Impairment Property Plant Equipment					69 003	71 127	72 720	73 914	74 811	75 483	75 987	76 364
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						5 047	5 047	5 048	5 048	5 536	11 742	6 592
Corporation Tax Payable						3 773	1 892	-1 483
Creditors					25 819	23 930	18 883	14 536	9 768	34 412	22 761	16 908
Creditors Due After One Year	114 973	104 212	93 324	60 834	25 819
Creditors Due Within One Year	108 190	98 252	64 314	49 379	69 843
Fixed Assets	188 385	171 764	156 760	142 966	130 400	118 117	106 366	98 925	86 891	75 327	64 114	53 166
Increase From Amortisation Charge For Year Intangible Assets						10 159	10 158	11 188	11 137	10 892		10 571
Increase From Depreciation Charge For Year Property Plant Equipment						2 124	1 593	1 194	897	672		377
Intangible Assets					121 904	111 745	101 587	95 340	84 203	73 311	62 602	52 031
Intangible Assets Gross Cost					203 175	203 175	203 175	208 116	208 116		208 116
Intangible Fixed Assets Aggregate Amortisation Impairment	40 636	50 795	60 953	71 112	81 271
Intangible Fixed Assets Amortisation Charged In Period		10 159	10 158	10 159	10 159
Intangible Fixed Assets Cost Or Valuation	203 175	203 175	203 175	203 175
Merchandise						3 500	3 500	3 500	3 500	3 500	3 500	3 500
Net Current Assets Liabilities	-39 104	-6 846	5 625	-3 481	-20 999	-6 350	-2 296	-11 701	-27 520	-3 334	-19 072	12 322
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Taxation Social Security Payable						-186	-431	-276			360	168
Par Value Share		1	1	1	1	1
Prepayments						812	588	578	5 785	391	640	3 102
Property Plant Equipment Gross Cost					77 499	77 499	77 499	77 499	77 499		77 499
Provisions For Liabilities Charges	1 168	798	383	110
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					325
Tangible Fixed Assets Cost Or Valuation	77 174	77 174	77 174	77 174	77 499
Tangible Fixed Assets Depreciation	51 328	57 790	62 636	66 271	69 003
Tangible Fixed Assets Depreciation Charged In Period		6 462	4 846	3 635	2 732
Total Additions Including From Business Combinations Intangible Assets								4 941
Total Assets Less Current Liabilities	149 281	164 918	162 385	139 485	109 401	111 767	104 070	87 224	59 371	71 993	45 042	65 488
Trade Creditors Trade Payables						5 517	2 488	51	43	178
Trade Debtors Trade Receivables						9 206	13 038	8 708	4 724	5 385	5 958	5 000
Recoverable Value-added Tax											457

Company staff

John G.

Role: Director

Appointed: 03 August 2007

Latest update: 3 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Abbeywood Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Mary O.

Mary O.

People with significant control

John G.

Accounts Documents

Company filings

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