Apex Vets Limited in Denny, FK6 6QE

Description

Data updated on: 01-11-2023

Apex Vets has been operating offering its services for at least 15 years. Started under no. SC369213, this firm is classified as a Private Limited Company. You can contact the headquarters of this company during its opening times at the following address: Apex Veterinary Centre Winchester Avenue, FK6 6QE Denny. The firm's declared SIC number is 75000, that means Veterinary activities. 2022-03-31 is the last time the accounts were filed.

When it comes to this particular company's directors directory, since 2009 there have been two directors: Glenn H. and Douglas P.. In order to provide support to the directors, the company has been utilizing the skills of Dawn H. as a secretary since April 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 404	64 382	84 210	96 997	204 505	166 580	219 739	391 841
Current Assets	110 526	162 411	175 315	204 669	388 677	311 712	326 055	577 088
Debtors	45 122	45 529	36 105	52 672	79 172	80 132	56 316	115 247
Net Assets Liabilities	31 796	36 303	46 016	116 144	206 052	210 378	94 145	218 062
Other Debtors	5 688	5 387	5 719	6 291	5 974	5 710	5 553	6 675
Property Plant Equipment	94 557	143 586	122 635	106 322	108 757	343 678	364 437	310 098
Total Inventories	38 000	52 500	55 000	55 000	105 000	65 000	50 000	70 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85 145	110 497	133 129	160 980	143 025	164 914	205 373	284 826
Additions Other Than Through Business Combinations Property Plant Equipment		82 422	13 450	12 993	53 251	305 021	104 016	25 114
Amounts Owed By Related Parties							820	2 348
Amounts Owed To Related Parties		36 300	36 000
Average Number Employees During Period	11	12	13	17	20	21	27	31
Bank Borrowings	27 225	19 257	11 289			211 080	174 912	140 614
Creditors	39 529	59 469	34 132	5 460	17 837	224 706	235 555	177 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-5 919	-10 081	-844	-43 004	-38 270	-30 769
Disposals Property Plant Equipment		-8 041	-11 768	-1 455	-68 772	-48 211	-42 798
Finance Lease Liabilities Present Value Total	12 304	40 212	22 843	5 460	17 837	13 626	60 643	37 204
Financial Commitments Other Than Capital Commitments	333 834	310 811	287 788	264 765	23 023	38 023	38 023	38 023
Further Item Creditors Component Total Creditors						58 174	18 781
Increase From Depreciation Charge For Year Property Plant Equipment		31 271	32 713	28 695	25 049	60 159	71 228	79 453
Net Current Assets Liabilities	-8 671	-28 267	-26 851	28 769	132 186	151 179	50 513	157 497
Other Creditors	7 734	8 816	8 841	8 822	7 206	9 368	11 567	30 043
Other Remaining Borrowings	300
Property Plant Equipment Gross Cost	179 702	254 083	255 764	267 303	251 782	508 592	569 810	594 924
Provisions For Liabilities Balance Sheet Subtotal	14 561	19 547	15 636	13 487	17 054	59 773	85 250	71 715
Taxation Social Security Payable	24 725	38 860	31 838	37 695	32 176	57 347	69 401	114 953
Total Assets Less Current Liabilities	85 886	115 319	95 784	135 091	240 943	494 857	414 950	467 595
Total Borrowings	39 529	59 469	34 132	5 460	17 837	224 706	235 555	177 818
Trade Creditors Trade Payables	31 626	39 254	53 926	55 728	151 281	45 917	86 844	101 729
Trade Debtors Trade Receivables	39 434	40 142	30 386	46 381	73 198	74 422	50 763	106 224

Company staff

Dawn H.

Role: Secretary

Appointed: 06 April 2018

Latest update: 4 April 2024

Sarah K.

Role: Secretary

Appointed: 06 April 2018

Latest update: 4 April 2024

Glenn H.

Role: Director

Appointed: 26 November 2009

Latest update: 4 April 2024

Douglas P.

Role: Director

Appointed: 26 November 2009

Latest update: 4 April 2024

People with significant control

The companies that control this firm are: Pet Health Scotland Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Denny at Winchester Avenue, FK6 6QE and was registered as a PSC under the registration number Sc381595. Douglas P. has substantial control or influence over the company. Glenn H. has substantial control or influence over the company.

Pet Health Scotland Limited

Address: Apex Veterinary Centre Winchester Avenue, Denny, FK6 6QE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Scotland

Registration number Sc381595

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Douglas P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Glenn H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Apex Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Sarah K.

Glenn H.

Douglas P.

People with significant control

Pet Health Scotland Limited

Douglas P.

Glenn H.

Accounts Documents

Company filings

Filing category

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