Alder Veterinary Practice Spalding Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Alder Veterinary Practice Spalding Limited may be gotten hold of in The Chocolate Factory, Keynsham in Bristol. The zip code is BS31 2AU. Alder Veterinary Practice Spalding has been active on the market for 13 years. The reg. no. is 07796789. The firm's SIC and NACE codes are 99999 meaning Dormant Company. The business most recent filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-10-04.

The following firm owes its accomplishments and permanent growth to two directors, who are Donna S. and Mark G., who have been in charge of it since June 2020.

The companies with significant control over this firm include: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU, Bath and North East Somerset and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-07-28	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	94 801	147 919
Current Assets	189 924	325 157	100	100	100	100	100
Debtors	44 436	153 665
Net Assets Liabilities	181 974	240 098	100	100	100	100	100
Other Debtors	10 000	100 605
Property Plant Equipment	73 621	65 738
Total Inventories	50 687	23 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	119 961	151 552
Accumulated Depreciation Impairment Property Plant Equipment	26 642	34 525
Bank Borrowings	170 708
Creditors	179 531	4 297
Deferred Tax Liabilities	12 098	9 811
Finance Lease Liabilities Present Value Total	8 823	4 297
Fixed Assets	380 717	341 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases	121 108	118 518
Increase From Amortisation Charge For Year Intangible Assets		31 591
Increase From Depreciation Charge For Year Property Plant Equipment		7 883
Intangible Assets	307 096	275 505
Intangible Assets Gross Cost	427 057	427 057
Minimum Operating Lease Payments Recognised As Expense	15 485	12 162
Net Current Assets Liabilities	-7 114	-87 037	100	100	100	100	100
Number Shares Issued Fully Paid	100	100
Other Creditors	789	272 590
Other Payables Accrued Expenses	4 640	2 744
Other Remaining Borrowings	23 711	7 872
Par Value Share		1
Prepayments	3 560	26 830
Property Plant Equipment Gross Cost	100 263	100 263
Taxation Social Security Payable	44 916	36 918
Total Assets Less Current Liabilities	373 603	254 206	100	100	100	100	100
Total Borrowings	179 531	4 297
Trade Creditors Trade Payables	59 407	64 148
Trade Debtors Trade Receivables	30 876	26 230

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 8 March 2024

Place registered Companies House

Registration number 07746795

Notified on 28 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lionel S.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne W.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-07-28
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Alder Veterinary Practice Spalding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Lionel S.

Anne W.

People with significant control

Independent Vetcare Limited

Lionel S.

Anne W.

Accounts Documents

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