Amwell Veterinary Practice Limited, EC1R 1XS

Description

Data updated on: 01-11-2023

Amwell Veterinary Practice started its business in the year 2002 as a Private Limited Company under the ID 04614836. The company has been active for twenty two years and the present status is active. This company's head office is located in Finsbury at 52 Amwell Street. You can also find the firm utilizing its zip code : EC1R 1XS. This company's declared SIC number is 75000: Veterinary activities. Amwell Veterinary Practice Ltd released its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was submitted on 2022-12-11.

Dale B. and Margaret L. are the company's directors and have been doing everything they can to make sure everything is working correctly since December 2002. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Margaret L. as a secretary since the appointment on December 16, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	385	520	-327	1 596

Balance Sheet
Cash Bank On Hand					32 788	24 090	3 891	25 161	24 386	45 105	104 541	44 513
Current Assets	103 933	110 142	106 941	92 177	119 589	125 944	130 697	219 810	148 027	194 386	248 271	159 871
Debtors	89 649	77 227	106 873	91 142	86 801	101 854	126 806	194 649	123 641	149 281	143 730	115 358
Net Assets Liabilities					984	51 209	36 617	78 697	37 563	82 367	132 418	93 538
Other Debtors					21 607	14 146	15 646	14 692	15 896	15 452	13 731	13 731
Property Plant Equipment					6 172	3 679	2 759	13 890	11 505	10 195	7 646	6 945
Cash Bank In Hand	14 284	32 915	68	1 035	32 788
Intangible Fixed Assets	58 880	55 200	51 520	47 840	44 160
Net Assets Liabilities Including Pension Asset Liability	385	520	-327	1 596	984
Tangible Fixed Assets	27 072	18 626	16 985	6 296	6 172

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	383	518	-329	1 594	982
Shareholder Funds	385	520	-327	1 596

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					47 840	51 520	55 200	58 880	62 560	66 240	69 920	73 600
Accumulated Depreciation Impairment Property Plant Equipment					64 498	66 991	67 911	72 541	76 376	79 775	82 324	84 539
Additions Other Than Through Business Combinations Property Plant Equipment								15 761	1 450	2 089		1 514
Average Number Employees During Period								5	4	4	3	3
Bank Borrowings								43 000	31 000	19 000	7 000
Bank Overdrafts					29 167	26 250	44 088	40 111	38 625	12 041	12 000	7 000
Corporation Tax Payable					98 156	42 892
Creditors					168 937	118 894	133 639	137 711	120 409	128 974	138 579	91 678
Finance Lease Liabilities Present Value Total					5 241	1 311	1 861	4 300	1 861
Fixed Assets	85 952	73 826	68 505	54 137	50 332	44 159	39 559	47 010	40 945	35 955	29 726	25 345
Increase From Amortisation Charge For Year Intangible Assets						3 680	3 680	3 680	3 680	3 680	3 680	3 680
Increase From Depreciation Charge For Year Property Plant Equipment						2 493	920	4 630	3 835	3 399	2 549	2 215
Intangible Assets					44 160	40 480	36 800	33 120	29 440	25 760	22 080	18 400
Intangible Assets Gross Cost					92 000	92 000	92 000	92 000	92 000	92 000	92 000	92 000
Net Current Assets Liabilities	-18 388	-23 958	-30 985	-46 722	-49 348	7 050	-2 942	82 099	27 618	65 412	109 692	68 193
Other Creditors						3 824	351	304	364	496
Other Taxation Social Security Payable					16 597	8 985
Property Plant Equipment Gross Cost					70 670	70 670	70 670	86 431	87 881	89 970	89 970	91 484
Taxation Social Security Payable						51 877	57 417	50 985	39 472	75 251	84 513	59 417
Total Assets Less Current Liabilities	67 564	49 868	37 520	5 194	984		36 617	129 109	68 563	101 367	139 418	93 538
Trade Creditors Trade Payables					17 476	33 332	27 622	39 711	37 787	38 182	39 350	22 961
Trade Debtors Trade Receivables					65 194	87 708	111 160	179 957	107 745	133 829	129 999	101 627
Creditors Due After One Year	67 179	49 348	37 847	5 819
Creditors Due Within One Year	122 321	134 100	137 926	138 899	168 937
Debtors Due After One Year		-4 555	-3 251
Intangible Fixed Assets Aggregate Amortisation Impairment	33 120	36 800	40 480	44 160	47 840
Intangible Fixed Assets Amortisation Charged In Period		3 680	3 680	3 680	3 680
Intangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000	92 000	92 000
Number Shares Allotted			2	2	2
Par Value Share			2	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		180	9 045		4 371
Tangible Fixed Assets Cost Or Valuation	57 074	57 254	66 299	66 299	70 670
Tangible Fixed Assets Depreciation	30 002	38 628	49 314	60 003	64 498
Tangible Fixed Assets Depreciation Charged In Period		8 626	10 686	10 688	4 495
Capital Employed				1 595	984
Secured Debts			37 847	5 819

Company staff

Dale B.

Role: Director

Appointed: 16 December 2002

Latest update: 25 January 2024

Margaret L.

Role: Director

Appointed: 16 December 2002

Latest update: 25 January 2024

Margaret L.

Role: Secretary

Appointed: 16 December 2002

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Margaret L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dale B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret L.

Notified on 15 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dale B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2016

Amwell Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale B.

Margaret L.

Margaret L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Margaret L.

Dale B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Amwell Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale B.

Margaret L.

Margaret L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Margaret L.

Dale B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013