A.h.c (sw) Ltd in Torquay, TQ2 8NU

Description

Data updated on: 01-11-2023

Situated at 43 Moor Lane, Torquay TQ2 8NU A.h.c (sw) Ltd is a Private Limited Company registered under the 07179758 Companies House Reg No. The company was started fourteen years ago. This firm's registered with SIC code 75000 which stands for Veterinary activities. 2023-03-31 is the last time the company accounts were reported.

At the moment, this limited company is controlled by 1 managing director: Bart B., who was selected to lead the company on 2023-11-01. That limited company had been led by Paul B. until 2023-11-01. What is more a different director, namely Marni M. gave up the position one year ago.

The companies that control this firm are as follows: Medivet Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Watford at 38 Clarendon Rd, WD17 1HZ and was registered as a PSC under the registration number 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-10-31
Currency
Net Worth	60 111	68 957	86 655	76 577

Balance Sheet
Cash Bank On Hand				36 440	8 548	25 387	27 596	15 926	45 016	68 469	47 995	70 512
Current Assets	19 659	53 986	45 583	51 822	24 400	40 088	43 058	33 177	56 540	93 193	67 207	112 358
Debtors	1 624	4 836	4 206	5 160	4 609	3 171	4 369	2 541	999	11 726	6 912	29 166
Net Assets Liabilities				76 577	61 284	64 129	40 884	21 888	33 851	68 870	50 699	97 880
Property Plant Equipment				13 319	125 512	86 188	48 912	29 503	28 376	43 593	32 387	26 990
Total Inventories				10 223	11 243	11 530	11 093	14 710	10 525	12 998	12 300	12 680
Cash Bank In Hand	8 296	38 361	30 506	36 439
Intangible Fixed Assets	140 800	132 518	124 236	115 954
Net Assets Liabilities Including Pension Asset Liability	60 111	68 957	86 655	76 577
Stocks Inventory	9 739	10 789	10 871	10 223
Tangible Fixed Assets	53 951	35 718	16 212	13 320

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	60 109	68 955	86 653	76 575
Shareholder Funds	60 111	68 957	86 655	76 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				49 694	57 976	66 258	74 540	82 822	91 104	99 386	107 668	112 499
Accumulated Depreciation Impairment Property Plant Equipment				101 420	146 464	191 318	237 710	288 532	303 509	321 206	337 270	347 002
Additions Other Than Through Business Combinations Property Plant Equipment					157 237	5 530	9 116	31 413	13 850	38 415	29 133	5 935
Average Number Employees During Period					14	16	11	11	11	15	10	10
Creditors				4 851	93 805	82 088	70 163	57 893	46 272	52 543	25 802	88 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 501	-6 069	-400
Disposals Property Plant Equipment										-5 501	-24 275	-1 600
Financial Commitments Other Than Capital Commitments				6 443	3 579	12 136	9 432	5 560	1 859	571
Fixed Assets	194 751	168 236	140 448	129 274	233 184	185 578	140 020	112 329	102 920	109 855	90 367	80 139
Increase From Amortisation Charge For Year Intangible Assets					8 282	8 282	8 282	8 282	8 282	8 282	8 282	4 831
Increase From Depreciation Charge For Year Property Plant Equipment					45 044	44 854	46 392	50 822	14 977	23 198	22 133	10 132
Intangible Assets				115 955	107 672	99 390	91 108	82 826	74 544	66 262	57 980	53 149
Intangible Assets Gross Cost				165 648	165 648	165 648	165 648	165 648	165 648	165 648	165 648	165 648
Net Current Assets Liabilities	-99 727	-74 961	-35 633	-47 146	-74 729	-36 735	-26 553	-29 016	-18 844	15 994	-8 179	23 793
Other Inventories									10 525	12 998	12 300	12 680
Property Plant Equipment Gross Cost				114 739	271 976	277 506	286 622	318 035	331 885	364 799	369 657	373 992
Provisions For Liabilities Balance Sheet Subtotal				700	3 366	2 626	2 420	3 532	3 953	4 436	5 687	6 052
Total Assets Less Current Liabilities	95 024	93 275	104 815	82 128	158 455	148 843	113 467	83 313	84 076	125 849	82 188	103 932
Amount Specific Advance Or Credit Directors										9 114	-910	9 217
Amount Specific Advance Or Credit Made In Period Directors											119 311	51 037
Amount Specific Advance Or Credit Repaid In Period Directors											-129 335	-40 910
Director Remuneration									88 842	109 455
Creditors Due After One Year	29 562	20 477	12 651	4 851
Creditors Due Within One Year	119 386	128 947	81 216	98 968
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 351	3 841	5 509	700
Value Shares Allotted	2	2	2	2

Company staff

Bart B.

Role: Director

Appointed: 01 November 2023

Latest update: 14 April 2024

Paul B.

Role: Secretary

Appointed: 05 March 2010

Resigned: 01 November 2023

Latest update: 14 April 2024

Paul B.

Role: Director

Appointed: 05 March 2010

Resigned: 01 November 2023

Latest update: 14 April 2024

Marni M.

Role: Director

Appointed: 05 March 2010

Resigned: 01 November 2023

Latest update: 14 April 2024

People with significant control

Medivet Group Limited

Address: First Floor, Hyde 38 Clarendon Rd, Watford, WD17 1HZ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marni M.

Notified on 5 March 2017

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Paul B.

Notified on 5 March 2017

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 20 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 September 2015
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014
Annual Accounts 22 September 2016
Date Approval Accounts	22 September 2016

A.h.c (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Paul B.

Paul B.

Marni M.

People with significant control

Medivet Group Limited

Marni M.

Paul B.

Accounts Documents

Company filings

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