Aeron Vets Ltd in Dyfed, SY23 1WX

Description

Data updated on: 01-11-2023

Aeron Vets began its business in the year 2005 as a Private Limited Company under the ID 05598544. This company has been active for 19 years and it's currently active. The firm's head office is located in Dyfed at The Old Convent, Llanbadarn Road. Anyone could also locate this business using its area code : SY23 1WX. This enterprise's registered with SIC code 75000 which means Veterinary activities. October 31, 2022 is the last time the accounts were reported.

Because of this specific enterprise's magnitude, it became necessary to find extra company leaders: Eifion W. and Colette M. who have been participating in joint efforts since 2005 to fulfil their statutory duties for this limited company. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Eifion W. as a secretary since October 2005.

Executives with significant control over the firm are: Eifion W. owns 1/2 or less of company shares. Colette M. owns 1/2 or less of company shares.

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	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	211 612	208 826	248 224	289 659	309 531

Balance Sheet
Cash Bank On Hand					52 904	43 007	65 410	187 329	137 250	119 002	136 133	118 389
Current Assets	179 321	194 915	252 450	275 736	338 660	327 627	330 421	459 141	432 730	430 854	416 716	394 961
Debtors	152 321	149 798	196 202	228 370	254 256	251 620	230 511	237 312	255 480	263 852	227 783	224 572
Net Assets Liabilities					309 531	316 902	285 697	308 628	299 188	297 682	377 071	379 524
Other Debtors					7 581	10 944		4 150		1	1
Property Plant Equipment					30 943	43 253	35 496	36 557	164 686	161 529	159 634	156 822
Total Inventories					31 500	33 000	34 500	34 500	40 000	48 000	52 800	52 000
Cash Bank In Hand		16 617	27 248	18 366	52 904
Intangible Fixed Assets	136 500	126 000	115 500	105 000	94 500
Net Assets Liabilities Including Pension Asset Liability	211 612	208 826	248 224	289 659	309 531
Stocks Inventory	27 000	28 500	29 000	29 000	31 500
Tangible Fixed Assets	14 345	20 993	18 798	35 513	30 943

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	211 592	208 806	248 204	289 639	309 511
Shareholder Funds	211 612	208 826	248 224	289 659	309 531

Other Financial Data
Description Principal Activities											75 000
Version Production Software									2 022	2 023
Accrued Liabilities					2 900	2 950	2 950	2 950	2 950	2 950
Accrued Liabilities Deferred Income										2 951	2 949	3 251
Accumulated Amortisation Impairment Intangible Assets					115 500	126 000	136 500	147 000	157 500	168 000	178 500	189 000
Accumulated Depreciation Impairment Property Plant Equipment					53 544	64 358	73 232	82 371	91 012	98 864	105 496	111 847
Additions Other Than Through Business Combinations Property Plant Equipment						23 124	1 117	10 200	136 770	4 695
Average Number Employees During Period					9	10	11	12	12	12	12	12
Bank Borrowings									50 000	50 000
Bank Borrowings Overdrafts										50 000	9 264	9 984
Creditors					154 572	137 978	153 720	250 070	300 728	286 702	200 033	173 218
Depreciation Rate Used For Property Plant Equipment											20
Finished Goods Goods For Resale					31 500	33 000	34 500	34 500
Fixed Assets	150 845	146 993	134 298	140 513	125 443	127 253	108 996	99 557	217 186	203 529	191 134	177 822
Increase From Amortisation Charge For Year Intangible Assets						10 500	10 500	10 500	10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						10 814	8 874	9 139	8 641	7 852	6 632	6 351
Intangible Assets					94 500	84 000	73 500	63 000	52 500	42 000	31 500	21 000
Intangible Assets Gross Cost					210 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000
Loans From Directors					25 875	3 192	27 208	122 058	153 525	142 038
Net Current Assets Liabilities	60 767	194 915	113 926	149 146	184 088	189 649	176 701	209 071	132 002	144 154	216 683	221 743
Nominal Value Allotted Share Capital					20	20	20	20	20	20
Number Shares Allotted		20	20	1	20	20	20	20	20	20
Other Creditors										142 039	54 539	20 829
Par Value Share		1	1	20	1	1	1	1	1	1
Prepayments Accrued Income						680	680	680
Property Plant Equipment Gross Cost					84 487	107 611	108 728	118 928	255 698	260 393	265 130	268 669
Raw Materials Consumables										48 000	52 800	52 000
Taxation Social Security Payable					79 737	70 417	74 453	73 563	86 825	84 460	69 344	84 188
Total Additions Including From Business Combinations Property Plant Equipment											4 737	3 539
Total Assets Less Current Liabilities	211 612	208 826	248 224	289 659	309 531			308 628	349 188	347 682	407 817	399 565
Trade Creditors Trade Payables					46 060	61 419	49 109	51 499	57 428	57 252	63 937	54 966
Trade Debtors Trade Receivables					246 675	239 996	229 831	232 482	255 480	263 852	227 782
Creditors Due After One Year		133 082	138 524
Creditors Due Within One Year	118 554	133 082	138 524	126 590	154 572
Intangible Fixed Assets Aggregate Amortisation Impairment	73 500	84 000	94 500	105 000	115 500
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		11 896	2 504	25 593	3 166
Tangible Fixed Assets Cost Or Valuation	41 328	53 224	55 728	81 321	84 487
Tangible Fixed Assets Depreciation	26 983	32 231	36 930	45 808	53 544
Tangible Fixed Assets Depreciation Charged In Period		5 248	4 699	8 878	7 736

Company staff

Eifion W.

Role: Secretary

Appointed: 20 October 2005

Latest update: 11 March 2024

Eifion W.

Role: Director

Appointed: 20 October 2005

Latest update: 11 March 2024

Colette M.

Role: Director

Appointed: 20 October 2005

Latest update: 11 March 2024

People with significant control

Eifion W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Colette M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Aeron Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eifion W.

Eifion W.

Colette M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Eifion W.

Colette M.

Accounts Documents

Company filings

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