Abingdon Veterinary Clinics Limited, W8 6EF

Description

Data updated on: 01-11-2023

Abingdon Veterinary Clinics began its business in the year 2003 as a Private Limited Company registered with number: 04918110. This particular company has been operating for twenty one years and the present status is active. The company's registered office is based in Kensington at 85 Earls Court Road. You can also locate the company using the zip code, W8 6EF. This firm's principal business activity number is 75000 - Veterinary activities. Abingdon Veterinary Clinics Ltd released its latest accounts for the financial period up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-10-01.

In order to be able to match the demands of its customer base, the following business is constantly being directed by a team of two directors who are Samuel W. and Alan V.. Their work been of pivotal importance to this specific business for three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-06-07	2021-07-31	2022-07-31
Currency
Net Worth	36 953	10 998	3 453	16 383	5 338

Balance Sheet
Cash Bank On Hand					28 540	19 129	23 898	33 735	60 763	77 342	104 529
Current Assets	78 923	56 623	45 289	58 134	51 376	45 654	57 058	58 879	127 564	168 573	197 752	1 000
Debtors	10 285	11 015	14 773	19 651	19 836	23 525	30 160	22 144	63 801	79 966	81 958	1 000
Net Assets Liabilities									34 809	70 212	92 815	1 000
Property Plant Equipment					11 233	13 137	10 387	7 790	6 468	4 752	5 872
Total Inventories					3 000	3 000	3 000	3 000	3 000	11 265	11 265
Cash Bank In Hand	65 638	42 608	27 516	35 483	28 540
Intangible Fixed Assets	15 000
Other Debtors					10 851	18 123	27 526	19 946	60 400
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	4 203	7 345	7 371	6 295	11 233

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 953	9 998	2 453	15 383	4 338
Shareholder Funds	36 953	10 998	3 453	16 383	5 338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment					46 431	36 439	39 830	42 427	38 946	36 910	37 140
Average Number Employees During Period						4	4	4	4	3	4	2
Creditors					57 271	57 417	66 423	65 004	99 223	103 113	110 809
Disposals Decrease In Amortisation Impairment Intangible Assets												-150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 251			5 370	-2 869		-37 140
Disposals Intangible Assets												-150 000
Disposals Property Plant Equipment						13 765			5 779	-3 752		-43 012
Increase From Depreciation Charge For Year Property Plant Equipment						3 259	3 391	2 597	1 889	833
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	17 750	3 653	-3 918	10 088	-5 895	-11 763	-9 365	-6 125	28 341	65 460	86 943	1 000
Other Inventories									3 000	11 265	11 265
Property Plant Equipment Gross Cost					57 664	49 576	50 217	50 217	45 414	41 662	43 012
Creditors Due Within One Year	61 173	52 970	49 207	48 046	57 271
Fixed Assets	19 203	7 345	7 371	6 295	11 233	13 137	10 387	7 790	6 468
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	150 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					6 268	2 217	3 094	4 011	3 078
Other Taxation Social Security Payable					26 513	31 021	33 982	45 958	73 526
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 617	2 485	898	6 780
Tangible Fixed Assets Cost Or Valuation	42 884	47 501	49 986	50 884	57 664
Tangible Fixed Assets Depreciation	38 681	40 156	42 615	44 589	46 431
Tangible Fixed Assets Depreciation Charged In Period		1 475	2 459	1 974	1 842
Total Additions Including From Business Combinations Property Plant Equipment						5 677	641		976
Total Assets Less Current Liabilities	36 953	10 998	3 453	16 383	5 338	1 374	1 022	1 665	34 809
Trade Creditors Trade Payables					24 490	24 179	29 347	15 035	22 619
Trade Debtors Trade Receivables					8 985	5 402	2 634	2 198	3 401

Company staff

Samuel W.

Role: Director

Appointed: 07 June 2021

Latest update: 25 January 2024

Alan V.

Role: Director

Appointed: 07 June 2021

Latest update: 25 January 2024

People with significant control

The companies with significant control over this firm are as follows: Dna Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Humber Road, SE3 7LW.

Dna Vetcare Limited

Address: 105 Humber Road Humber Road, London, SE3 7LW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 7 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paloma D.

Notified on 9 October 2017

Ceased on 7 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paloma C.

Notified on 6 April 2016

Ceased on 9 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Abingdon Veterinary Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Alan V.

Jan W.

Paloma C.

People with significant control

Dna Vetcare Limited

Paloma D.

Paloma C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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