Animal Health Centre Limited in Diss, IP22 4ER

Description

Data updated on: 01-11-2023

This enterprise referred to as Animal Health Centre was created on 2013-01-07 as a Private Limited Company. This firm's headquarters could be reached at Diss on Cvs House, Owen Road. When you have to get in touch with this business by post, the post code is IP22 4ER. The company registration number for Animal Health Centre Limited is 08350175. This firm began under the name N.e. Bromhall, but for the last eleven years has operated under the name Animal Health Centre Limited. This firm's Standard Industrial Classification Code is 75000 meaning Veterinary activities. Friday 30th June 2023 is the last time when company accounts were filed.

Benjamin J., Robin A. and Richard F. are listed as enterprise's directors and have been working on the company success since February 2021.

The companies that control this firm are as follows: Cvs (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Diss at Owen Road, IP22 4ER, Norfolk and was registered as a PSC under the registration number 03777473.

Previous company's names
Animal Health Centre Limited 2013-04-03
N.e. Bromhall Limited 2013-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-02-23
Currency
Net Worth	62 465	115 530	179 264

Balance Sheet
Cash Bank On Hand			73 487	101 347	111 254	126 057	100 818	141 958
Current Assets	82 964	103 952	92 578	119 371	129 641	151 262	122 899	164 856
Debtors	2 851	3 100	6 026	6 527	8 214	9 457	11 786	7 135
Net Assets Liabilities			179 264	227 499	255 519	286 148	289 644	305 340
Property Plant Equipment			30 474	27 986	23 212	17 153	12 671	12 577
Total Inventories			13 065	11 497	10 173	15 748	10 295	15 763
Cash Bank In Hand	65 686	88 709	73 487
Intangible Fixed Assets	331 118	313 691	296 264
Net Assets Liabilities Including Pension Asset Liability	62 465	115 530	179 264
Stocks Inventory	14 427	12 143	13 065
Tangible Fixed Assets	20 561	30 688	30 473

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 365	115 430	179 164
Shareholder Funds	62 465	115 530	179 264

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			52 281	69 708	87 135	104 562	121 989	136 217
Accumulated Depreciation Impairment Property Plant Equipment			15 940	22 968	29 827	36 154	41 525	43 519
Additions Other Than Through Business Combinations Property Plant Equipment				4 540	2 085	268	889	1 900
Average Number Employees During Period				7	8	7	8	11
Creditors			235 559	194 430	155 356	123 830	70 762	82 617
Financial Commitments Other Than Capital Commitments			1 340	1 340	14 700	3 700	7 005	3 855
Fixed Assets	351 679	344 379	326 737	306 823	284 622	261 136	239 227	224 905
Increase From Amortisation Charge For Year Intangible Assets				17 427	17 427	17 427	17 427	14 228
Increase From Depreciation Charge For Year Property Plant Equipment				7 028	6 859	6 327	5 371	1 994
Intangible Assets			296 264	278 837	261 410	243 983	226 556	212 328
Intangible Assets Gross Cost			348 545	348 545	348 545	348 545	348 545	348 545
Net Current Assets Liabilities	25 902	47 580	-142 980	-75 059	-25 715	27 432	52 137	82 239
Property Plant Equipment Gross Cost			46 414	50 954	53 039	53 307	54 196	56 096
Provisions For Liabilities Balance Sheet Subtotal			4 493	4 265	3 388	2 420	1 720	1 804
Total Assets Less Current Liabilities	377 581	391 959	183 757	231 764	258 907	288 568	291 364	307 144
Amount Specific Advance Or Credit Directors								1 990
Amount Specific Advance Or Credit Made In Period Directors							16 188	5 270
Amount Specific Advance Or Credit Repaid In Period Directors							-16 188	-3 280
Creditors Due After One Year	313 386	272 245
Creditors Due Within One Year	57 062	56 372	235 558
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 730	4 184	4 493
Value Shares Allotted	100	100	100