Amivet Ltd in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Started with Reg No. 07261834 fourteen years ago, Amivet Ltd is a Private Limited Company. Its actual office address is The Chocolate Factory, Keynsham Bristol. The firm's SIC and NACE codes are 75000, that means Veterinary activities. Amivet Limited released its account information for the financial period up to 2022-09-30. Its latest confirmation statement was released on 2023-05-21.

Within this specific business, the majority of director's assignments have so far been executed by Mark G. and Donna S.. Out of these two individuals, Mark G. has administered business for the longest period of time, having been a vital part of the Management Board since 2022-06-23.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-20	2012-05-20	2013-05-20	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2021-04-30	2022-06-23	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	20 835	38 526	50 663

Balance Sheet
Cash Bank On Hand									443 057	1 629 969	2 751 911
Current Assets	29 109	31 801	34 290	37 464	56 507	68 859	83 815	130 652	1 298 420	2 854 635	3 746 290
Debtors	1 015	23 330	16 499	19 224	22 252	22 325			855 363	1 224 666	994 379
Net Assets Liabilities						50 663	67 526	104 723	872 807	1 914 558	2 376 640
Other Debtors										5 053	24 567
Property Plant Equipment									7 407	15 106	13 847
Cash Bank In Hand	28 094	8 471	17 791	18 240	34 255	46 534
Tangible Fixed Assets	1 110	793	476	612	302	304
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	0		20 834	38 525	50 662
Shareholder Funds	1	1	1	20 835	38 526	50 663

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-435
Accumulated Depreciation Impairment Property Plant Equipment									7 235	17 156	18 840
Additions Other Than Through Business Combinations Property Plant Equipment										18 469	425
Average Number Employees During Period									15	35	35
Creditors						18 066	16 855	26 212	433 020	955 183	461 282
Deferred Tax Asset Debtors											58 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-849
Disposals Property Plant Equipment										-849
Financial Commitments Other Than Capital Commitments										16 200	14 877
Fixed Assets	1 110	793				304	566	283
Future Minimum Lease Payments Under Non-cancellable Operating Leases										16 200
Increase From Depreciation Charge For Year Property Plant Equipment										10 770	1 684
Minimum Operating Lease Payments Recognised As Expense										8 002
Net Current Assets Liabilities	-1 109	-792	-475	20 223	38 224	50 359	66 960	104 440	865 400	1 899 452	2 824 075
Other Creditors									52 248	8 888	380
Other Payables Accrued Expenses										452 866	249 959
Other Remaining Borrowings									508	1 005
Pension Costs Defined Contribution Plan										351 077	8 858
Prepayments									-2 934	48 644	369 709
Property Plant Equipment Gross Cost									14 642	32 262	32 687
Taxation Social Security Payable									380 266	424 018	646 049
Total Assets Less Current Liabilities	1	1	1	20 835	38 526	50 663	67 526			1 914 558	2 837 922
Total Borrowings									508	1 005
Trade Creditors Trade Payables									-2	68 406	17 541
Trade Debtors Trade Receivables									858 297	1 170 969	541 455
Unpaid Contributions To Pension Schemes											8 286
Amount Specific Advance Or Credit Directors									-101	1 211
Amount Specific Advance Or Credit Made In Period Directors										35 355
Amount Specific Advance Or Credit Repaid In Period Directors										-34 043
Creditors Due Within One Year		32 593	34 765	17 241	18 283	18 500
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				605		204
Tangible Fixed Assets Cost Or Valuation	1 269	1 269	1 269	1 874	1 874	2 078
Tangible Fixed Assets Depreciation	159	476	793	1 262	1 572	1 774
Tangible Fixed Assets Depreciation Charged In Period			317	469	310	202
Creditors Due Within One Year Total Current Liabilities	30 218	32 593
Tangible Fixed Assets Depreciation Charge For Period		317