Amical Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

The firm operates under the name of Amical Veterinary Centre Limited. The firm was started 17 years ago and was registered under 06140802 as its registration number. This particular headquarters of the firm is registered in Bristol. You can contact them at The Chocolate Factory, Keynsham. The firm's registered with SIC code 75000 - Veterinary activities. Amical Veterinary Centre Ltd filed its account information for the period up to 2022-09-30. The latest confirmation statement was submitted on 2023-03-06.

On 2017/11/18, the enterprise was employing a Receptionist/Administrator to fill a full time position in March, Anglia. The offered job required a GCSE. Amical Veterinary Centre needed workers with minimum two years of working experience.

The information detailing this particular firm's MDs reveals there are three directors: Clark G., Mark G. and Donna S. who became a part of the team on 2022-07-21, 2021-11-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2021-04-30	2021-11-09	2022-09-30
Currency
Net Worth	1 538 036	1 763 834	2 060 000

Balance Sheet
Cash Bank In Hand	523 197	683 980	750 184
Current Assets	622 854	791 670	884 690	954 982	942 096	1 311 713
Debtors	86 407	94 965	121 281	485 139	255 641	290 470
Intangible Fixed Assets	144 000	96 000	48 000
Cash Bank On Hand				457 843	671 102	995 502
Net Assets Liabilities				4 182 097	246 394	598 874
Other Debtors				355 035	164 545	36 756
Property Plant Equipment				732 807	42 148	22 519
Total Inventories				12 000	15 353	25 741
Stocks Inventory	13 250	12 725	13 225
Tangible Fixed Assets	1 349 916	1 362 009	1 993 833

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 537 936	1 763 734	2 059 900
Shareholder Funds	1 538 036	1 763 834	2 060 000

Other Financial Data
Creditors Due After One Year	247 403	154 252	475 778
Creditors Due Within One Year	330 860	327 685	385 083
Deferred Tax Liability	471	3 908	5 662
Fixed Assets	1 493 916	1 458 009	2 041 833	4 282 807	42 148	22 519
Intangible Fixed Assets Aggregate Amortisation Impairment	336 000	384 000	432 000
Intangible Fixed Assets Amortisation Charged In Period		48 000	48 000
Intangible Fixed Assets Cost Or Valuation		480 000	480 000
Net Assets Liability Excluding Pension Asset Liability	1 538 036	1 763 834	2 060 000
Net Current Assets Liabilities	291 994	463 985	499 607	550 245	213 593	965 251
Number Shares Allotted		20	20
Accumulated Amortisation Impairment Intangible Assets				480 000	480 000
Accumulated Depreciation Impairment Property Plant Equipment				111 682	60 003	83 371
Additions Other Than Through Business Combinations Investment Property Fair Value Model					75 557
Additions Other Than Through Business Combinations Property Plant Equipment					22 012	3 739
Amounts Owed By Related Parties					5 593
Average Number Employees During Period				21	21	19
Bank Borrowings				453 739
Creditors				453 739	728 503	384 718
Deferred Tax Liabilities				197 216	9 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-54 686
Disposals Investment Property Fair Value Model					-3 625 557
Disposals Property Plant Equipment					-764 350
Financial Commitments Other Than Capital Commitments						593 273
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						316
Increase From Depreciation Charge For Year Property Plant Equipment					3 007	23 368
Intangible Assets Gross Cost				480 000	480 000
Investment Property				3 550 000
Investment Property Fair Value Model				3 550 000
Number Shares Issued Fully Paid				100	100	100
Other Creditors				16 994	265 120	13 673
Other Payables Accrued Expenses				1 974	45 433	54 451
Par Value Share		1	1		1	1
Pension Costs Defined Contribution Plan					5 895	13 089
Prepayments				18 798	8 069	9 401
Property Plant Equipment Gross Cost				844 489	102 151	105 890
Raw Materials Consumables					15 353	25 741
Taxation Including Deferred Taxation Balance Sheet Subtotal					-9 347	-4 178
Taxation Social Security Payable				231 033	306 599	232 621
Total Assets Less Current Liabilities	1 785 910	1 921 994	2 541 440	4 833 052	255 741	987 770
Total Borrowings				453 739
Trade Creditors Trade Payables				82 283	109 496	43 113
Trade Debtors Trade Receivables				111 306	77 434	25 232
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						314
Unpaid Contributions To Pension Schemes				1 958	1 855	2 604
Other Loans After Five Years By Instalments			229 156
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		20 475	642 674
Tangible Fixed Assets Cost Or Valuation	1 412 738	1 433 213	2 075 887
Tangible Fixed Assets Depreciation	62 822	71 204	82 054
Tangible Fixed Assets Depreciation Charged In Period		8 382	10 850
Amount Specific Advance Or Credit Directors				-248 363	-72 928
Amount Specific Advance Or Credit Made In Period Directors				-65 882	-169 070
Amount Specific Advance Or Credit Repaid In Period Directors					344 505