All Creatures Clinic Limited in Watford, WD17 1HZ

Description

Data updated on: 01-11-2023

All Creatures Clinic Limited could be gotten hold of in First Floor, Hyde, 38 Clarendon Road in Watford. Its area code is WD17 1HZ. All Creatures Clinic has been operating on the market for 15 years. Its registration number is 07266431. This company's Standard Industrial Classification Code is 75000 and their NACE code stands for Veterinary activities. All Creatures Clinic Ltd released its account information for the financial period up to 2nd December 2021. The company's latest confirmation statement was filed on 26th May 2023.

According to the latest update, there seems to be a solitary managing director in the company: Bart B. (since 2022/02/09). Since 2021 Neil H., had been responsible for a variety of tasks within this specific firm up until the resignation on 2022/02/09. Furthermore a different director, namely Deirdre B. gave up the position in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2021-12-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 852	146	494	18 172

Balance Sheet
Cash Bank On Hand									158 638	100 380	67 599	23 826
Current Assets	47 518	38 646	46 330	66 623	43 770	53 004	37 376	56 964	173 138	129 420	79 349	70 586
Debtors	5 981	6 306	33 483	36 788	15 506	4 162			6 500	13 040	3 750	40 834
Net Assets Liabilities						18 172	6 234	44 083	56 360	54 795	21 022	35 445
Other Debtors									6 500	13 040	3 750
Property Plant Equipment									174 082	248 164	256 180	253 952
Total Inventories									8 000	16 000	8 000	5 926
Cash Bank In Hand	41 537	32 340	12 847	9 835	8 264	33 842
Net Assets Liabilities Including Pension Asset Liability	406	49	1 852	146	494	18 172
Stocks Inventory				20 000	20 000	15 000
Tangible Fixed Assets	6 189	4 642	4 912	3 684	4 803	9 186

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	405	47	1 850	144	492	18 170
Shareholder Funds			1 852	146	494	18 172

Other Financial Data
Version Production Software										1		1
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 050	-1 105	-1 160
Accumulated Depreciation Impairment Property Plant Equipment									16 518	26 223	26 223	43 553
Additions Other Than Through Business Combinations Property Plant Equipment										83 787		23 118
Average Number Employees During Period									9	9	9	14
Bank Borrowings Overdrafts									39 300	39 300	34 833	33 700
Comprehensive Income Expense									102 277	65 435	36 726	76 349
Corporation Tax Payable										17 253	7 119	16 838
Creditors						2 016	35 549	115 356	107 620	127 285	160 039	141 434
Dividends Paid									90 000	67 000	70 500	95 700
Fixed Assets			4 912	3 684	4 803	9 186	6 890	187 007	185 922	260 004	268 020	265 792
Income Expense Recognised Directly In Equity									90 000	67 000	70 500	95 700
Increase From Depreciation Charge For Year Property Plant Equipment										9 705		17 330
Intangible Assets									11 840	11 840	11 840	11 840
Intangible Assets Gross Cost									11 840	11 840	11 840	11 840
Net Current Assets Liabilities	-4 545	-3 665	-2 078	-2 801	-3 349	12 839	1 827	-25 030	65 518	2 135	80 690	70 848
Number Shares Allotted		1	2	2	2	2				2		2
Other Creditors									5 170	2 332	1 300	1 420
Other Taxation Social Security Payable										5 107	7 273	9 597
Profit Loss									102 277	65 435	36 726	76 349
Property Plant Equipment Gross Cost									190 600	274 387	274 387	297 505
Provisions For Liabilities Balance Sheet Subtotal						1 837	1 378	1 378	776	828	2 351	1 935
Total Assets Less Current Liabilities	1 644	977	2 834	883	1 454	22 025	8 717	161 977	251 440	262 139	187 330	194 944
Trade Creditors Trade Payables									15 951	44 082	76 657	63 061
Trade Debtors Trade Receivables												40 834
Value-added Tax Payable									47 199	18 984	30 683	14 378
Capital Employed	406	49	1 852
Creditors Due After One Year						2 016
Creditors Due Within One Year	52 063	42 311	48 408	69 424	47 119	40 165
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 238	928	982	737	960	1 837
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions			1 907
Tangible Fixed Assets Cost Or Valuation	8 252	8 252	10 159
Tangible Fixed Assets Depreciation	2 063	3 610	5 247
Tangible Fixed Assets Depreciation Charged In Period		1 547	1 637
Value Shares Allotted			2	2	2	2

People with significant control

The companies with significant control over this firm are as follows: Medivet Group Limited owns over 3/4 of company shares. This business can be reached in Watford at 38 Clarendon Road, Sandown Road, WD17 1HZ and was registered as a PSC under the reg no 03481736.

Medivet Group Limited

Address: First Floor, Hyde 38 Clarendon Road, Sandown Road, Watford, WD17 1HZ, United Kingdom

Legal authority Uk

Legal form Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 3 December 2021

Nature of control:

over 3/4 of shares

Didier M.

Notified on 6 April 2016

Ceased on 3 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	02 September 2023
Account last made up date	02 December 2021
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 May 2013
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
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	2021-12-02

All Creatures Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Neil H.

Deirdre B.

Didier M.

Didier M.

People with significant control

Medivet Group Limited

Didier M.

Accounts Documents

Company filings

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