Albyn Veterinary Clinic Limited in Broxburn, EH52 5BS

Description

Data updated on: 01-11-2023

This firm is known as Albyn Veterinary Clinic Limited. This firm was founded twenty one years ago and was registered with SC245998 as the registration number. This office of the company is located in Broxburn. You may find it at 16 Greendykes Rd. This business's SIC code is 75000 meaning Veterinary activities. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sun, 19th Mar 2023.

When it comes to the limited company, most of director's responsibilities have so far been executed by Grahame G. and Kathryn G.. Amongst these two individuals, Grahame G. has managed limited company for the longest time, having become a part of directors' team on May 2003. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Grahame G. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2 446	12 199	6 792

Balance Sheet
Cash Bank On Hand			65 331	71 638	66 533	62 671	22 249	73 073	110 668	104 178
Current Assets	85 785	73 884	75 546	88 006	82 916	77 542	38 325	91 811	130 123	124 851
Debtors	5 691	3 025	3 225	5 752	5 299	2 765	6 030	8 551	5 527	3 093
Net Assets Liabilities			6 793	18 313	14 182	1 407	917	17 184	41 620	31 432
Property Plant Equipment			43 211	44 474	45 638	40 846	40 235	36 123	32 563	29 931
Total Inventories			6 989	10 616	11 084	12 106	10 046	10 187	13 928	17 580
Cash Bank In Hand	71 976	61 998	65 332
Intangible Fixed Assets	31 500	28 000	24 500
Net Assets Liabilities Including Pension Asset Liability	2 446	12 199	6 792
Stocks Inventory	8 118	8 861	6 989
Tangible Fixed Assets	40 187	47 692	43 210

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 346	12 099	6 692
Shareholder Funds	2 446	12 199	6 792

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			45 500	49 000	52 500	56 000	59 500	63 000	66 500	70 000
Accumulated Depreciation Impairment Property Plant Equipment			67 810	73 087	78 646	83 437	88 197	92 309	95 869	99 042
Additions Other Than Through Business Combinations Property Plant Equipment				6 540	6 722		4 149			541
Average Number Employees During Period							8	6	6	5
Creditors			44 601	22 230	10 744	2 543	83 794	114 044	121 409	119 695
Financial Commitments Other Than Capital Commitments			168 000	163 800	159 600	155 400	161 004	147 000	147 804	139 404
Fixed Assets	71 687	75 692	67 710	65 474	63 138	54 846	50 735	43 123	36 063	29 931
Increase From Amortisation Charge For Year Intangible Assets				3 500	3 500	3 500	3 500		3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment				5 277	5 559	4 791	4 760		3 560	3 173
Intangible Assets			24 500	21 000	17 500	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost			70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-6 365	-6 242	-11 884	-20 275	-33 152	-46 581	-45 469	-22 233	8 714	5 156
Other Inventories									13 928	17 580
Property Plant Equipment Gross Cost			111 021	117 561	124 283	124 283	128 432	128 432	128 432	128 973
Provisions For Liabilities Balance Sheet Subtotal			4 433	4 656	5 060	4 315	4 349	3 706	3 157	3 655
Total Assets Less Current Liabilities	65 322	69 450	55 826	45 199	29 986	8 265	5 266	20 890	44 777	35 087
Creditors Due After One Year	59 569	52 144	44 601
Creditors Due Within One Year	92 150	80 126	87 430
Instalment Debts Due After5 Years		22 944	14 915
Non-instalment Debts Due After5 Years	30 908	22 944
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 307	5 107	4 433
Value Shares Allotted	100	100	100

Company staff

Grahame G.

Role: Director

Appointed: 03 May 2003

Latest update: 29 April 2024

Grahame G.

Role: Secretary

Appointed: 03 May 2003

Latest update: 29 April 2024

Kathryn G.

Role: Director

Appointed: 03 May 2003

Latest update: 29 April 2024

People with significant control

Executives who control the firm include: Grahame G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Grahame G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Albyn Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame G.

Grahame G.

Kathryn G.

Barbara F.

James F.

People with significant control

Grahame G.

Kathryn G.

Accounts Documents

Company filings

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