Animal House Veterinary Services (deal) Limited in Deal, CT14 9TY

Description

Data updated on: 01-11-2023

Animal House Veterinary Services (deal) came into being in 2008 as a company enlisted under no 06652163, located at CT14 9TY Deal at 110 London Road. The firm has been in business for sixteen years and its last known status is active. This firm's declared SIC number is 75000 which stands for Veterinary activities. Animal House Veterinary Services (deal) Ltd filed its account information for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2023-07-12.

Currently, the directors listed by this firm are as follow: Jeremy P. appointed sixteen years ago and Carol E. appointed in 2008. To help the directors in their tasks, this firm has been utilizing the expertise of Jeremy P. as a secretary since 2011.

Executives with significant control over the firm are: Jeremy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 511	97 388	132 884	183 212	206 058	290 665

Balance Sheet
Cash Bank In Hand	4 127	21 456	10 687	9 300	25 485	27 131
Cash Bank On Hand						27 131	38 402	19 253	9 274	56 176	103 680	109 996
Current Assets	51 874	45 499	37 169	46 132	70 157	140 698	85 854	92 937	115 530	236 514	349 695	523 033
Debtors	35 247	18 043	20 732	30 832	38 672	107 567	41 452	67 684	100 256	174 338	240 015	407 037
Intangible Fixed Assets	188 900	188 900	188 900	188 900	188 900	188 900
Net Assets Liabilities						290 665	325 854	345 015	356 386	470 788	626 955	772 974
Net Assets Liabilities Including Pension Asset Liability	64 511	97 388	132 884	183 212	206 058	290 665
Other Debtors						67 088	4 242	11 609	74 476	130 676	201 380	376 265
Property Plant Equipment						200 857	279 598	304 626	287 823	300 913	300 059	284 322
Stocks Inventory	12 500	6 000	5 750	6 000	6 000	6 000
Tangible Fixed Assets	137 151	131 490	157 013	169 462	187 041	200 857
Total Inventories						6 000	6 000	6 000	6 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 509	97 386	132 882	183 210	206 056	290 663
Shareholder Funds	64 511	97 388	132 884	183 212	206 058	290 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 143	22 112	11 279	108 158	130 206	150 169	165 906
Average Number Employees During Period							19	18	18	17	18	21
Bank Borrowings Overdrafts						6 748	21 399	17 671	22 294
Creditors						15 734	26 756	15 520	2 783	240 620	196 853	211 020
Creditors Due After One Year	3 925		17 798	13 441	21 386	15 734
Creditors Due Within One Year	309 489	268 501	232 400	207 841	218 654	224 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 367
Disposals Property Plant Equipment								40 540
Finance Lease Liabilities Present Value Total						15 734	26 756	15 520	2 783	3 222
Fixed Assets	326 051	320 390	345 913	358 362	375 941	389 757	468 498	493 526	476 723	489 813	488 959	473 222
Increase Decrease In Property Plant Equipment							18 980	11 900
Increase From Depreciation Charge For Year Property Plant Equipment							8 969	21 368	16 803	22 048	19 963	15 737
Intangible Assets						188 900	188 900	188 900	188 900	188 900	188 900	188 900
Intangible Assets Gross Cost						188 900	188 900	188 900	188 900	188 900	188 900
Intangible Fixed Assets Cost Or Valuation	188 900	188 900	188 900	188 900	188 900
Net Current Assets Liabilities	-257 615	-223 002	-195 231	-161 709	-148 497	-83 358	-99 874	-117 522	-105 230	-4 106	152 842	312 013
Number Shares Allotted		2	2	2	2	2
Other Creditors						55 700	40 912	41 993	43 681	73 593	3 057	6 761
Other Taxation Social Security Payable						48 764	41 147	43 391	57 596	84 500	116 992	130 272
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						277 828	376 401	30 880	395 981	431 119	450 228
Provisions For Liabilities Balance Sheet Subtotal							16 014	15 469	12 324	14 919	14 846	12 261
Revaluation Property Plant Equipment Free-text Comment									8 304		5 206
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		900	36 175	24 339	50 619	28 353
Tangible Fixed Assets Cost Or Valuation	164 617	165 517	201 692	226 031	249 475	277 828
Tangible Fixed Assets Depreciation	27 466	34 027	44 679	56 569	62 434	76 971
Tangible Fixed Assets Depreciation Charged In Period		6 561	10 652	11 890	15 716	14 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 851
Tangible Fixed Assets Disposals					27 175
Total Additions Including From Business Combinations Property Plant Equipment							98 573	60 120		35 138	19 109
Total Assets Less Current Liabilities	68 436	97 388	150 682	196 653	227 444	306 399	368 624	376 004	371 493	485 707	641 801	785 235
Total Increase Decrease From Revaluations Property Plant Equipment									-18 980		-11 900
Trade Creditors Trade Payables						106 054	65 431	92 928	91 479	79 305	76 804	73 987
Trade Debtors Trade Receivables						40 479	37 210	56 075	25 780	43 662	38 635	30 772

Company staff

Jeremy P.

Role: Secretary

Appointed: 14 March 2011

Latest update: 27 March 2024

Jeremy P.

Role: Director

Appointed: 21 July 2008

Latest update: 27 March 2024

Carol E.

Role: Director

Appointed: 21 July 2008

Latest update: 27 March 2024

People with significant control

Jeremy P.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol E.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 April 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 June 2013

Animal House Veterinary Services (deal) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy P.

Jeremy P.

Carol E.

People with significant control

Jeremy P.

Carol E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies