Ark Veterinary Practice Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

07468399 is the registration number of Ark Veterinary Practice Limited. This firm was registered as a Private Limited Company on 2010-12-13. This firm has been active on the British market for fourteen years. The company can be reached at The Chocolate Factory Keynsham in Bristol. The office's postal code assigned to this address is BS31 2AU. The company's Standard Industrial Classification Code is 99999 and has the NACE code: Dormant Company. Ark Veterinary Practice Ltd reported its account information for the financial period up to 30th September 2022. The most recent annual confirmation statement was filed on 10th December 2022.

The info we gathered detailing the firm's management shows us there are two directors: Mark G. and Donna S. who became a part of the team on 2020-08-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-08-27	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	165 030	289 616	470 531	576 850	530 431

Balance Sheet
Cash Bank On Hand						120 305	168 770	175 517	196 824	411 163
Current Assets	100	168 946	196 155	185 257	167 740	173 807	227 200	233 615	294 161	519 139	103
Debtors	0	2 557	2 971	12 743	5 969	15 503	12 430	12 098	51 337	70 182	103	-103
Net Assets Liabilities						530 431	492 287	482 812	555 926	698 389	103
Other Debtors						14 542	10 947	9 265	13 155	24 645
Property Plant Equipment						230 429	273 768	372 435	436 621	407 171
Total Inventories						37 999	46 000	46 000	46 000	37 794
Cash Bank In Hand	100	134 167	160 830	136 445	125 795	120 305
Intangible Fixed Assets	0	545 249	484 666	424 084	363 504	302 924
Net Assets Liabilities Including Pension Asset Liability	100	165 030	289 616	470 531	576 850	530 431
Stocks Inventory	0	32 222	32 354	36 069	35 976	37 999
Tangible Fixed Assets	0	155 499	234 365	278 403	259 716	230 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	164 930	289 516	470 431	576 750	530 331
Shareholder Funds	100	165 030	289 616	470 531	576 850	530 431

Other Financial Data
Total Fixed Assets Additions		795 933	120 182	90 534	25 770	8 390
Total Fixed Assets Cost Or Valuation	0	795 933	916 115	1 006 649	1 025 225	1 026 421
Total Fixed Assets Depreciation	0	95 185	197 084	304 162	402 005	493 068
Total Fixed Assets Depreciation Charge In Period		95 185	101 899	107 078	102 382	96 407
Total Fixed Assets Depreciation Disposals					-4 539	-5 344
Total Fixed Assets Disposals					-7 194	-7 194
Accumulated Amortisation Impairment Intangible Assets						302 908	363 488	424 068	484 648	539 603
Accumulated Depreciation Impairment Property Plant Equipment						190 160	234 654	292 975	376 711	353 674
Additions Other Than Through Business Combinations Property Plant Equipment							87 833	156 988	147 922	100 674	2 494
Amortisation Expense Intangible Assets						60 580	60 580	60 580
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period								26	27	31	34	2
Bank Borrowings									28 761
Bank Borrowings Overdrafts							14 331	14 800	15 000
Cancellation Subscribed Capital Decrease In Equity							95 430
Comprehensive Income Expense						230 421	150 286
Corporation Tax Payable						79 382	40 214	52 461	32 671
Creditors						176 729	191 456	246 254	219 936	18 130
Deferred Tax Liabilities										63 043
Depreciation Expense Property Plant Equipment						35 827	44 494	58 321
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-87 318
Disposals Property Plant Equipment										-153 161
Dividends Paid						276 840	93 000
Finance Lease Liabilities Present Value Total									47 343	18 130
Fixed Assets	0	700 748	719 031	702 487	623 220	533 353	516 112	554 199	557 805	473 400
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets											-547 330
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment											-516 945
Income Expense Recognised Directly In Equity						-276 840	-188 430
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											12 998
Increase Decrease From Foreign Exchange Differences Intangible Assets											-605 832
Increase Decrease From Foreign Exchange Differences Property Plant Equipment											-763 339
Increase From Amortisation Charge For Year Intangible Assets							60 580	60 580	60 580	54 955	7 727
Increase From Depreciation Charge For Year Property Plant Equipment							44 494	58 321	83 736	64 281	163 271
Intangible Assets						302 924	242 344	181 764	121 184	66 229
Intangible Assets Gross Cost							605 832	605 832	605 832	605 832
Net Current Assets Liabilities	100	-535 718	-429 415	-231 956	-46 370	-2 922	35 744	-12 636	74 225	306 162	103
Number Shares Issued Fully Paid									66	53	53	53
Other Creditors						960	29 821	22 192	44 981
Other Payables Accrued Expenses									2 520	58 285
Other Remaining Borrowings									3 074
Other Taxation Social Security Payable						48 739	44 097	44 350	64 549
Par Value Share										1	1	1
Pension Costs Defined Contribution Plan										22 127	6 332
Prepayments									13 155	27 450
Profit Loss						230 421	150 286
Property Plant Equipment Gross Cost						420 589	508 422	665 410	813 332	760 845
Raw Materials						37 999	46 000	46 000
Raw Materials Consumables										37 794
Taxation Including Deferred Taxation Balance Sheet Subtotal										-63 043
Taxation Social Security Payable									97 220	130 215
Total Assets Less Current Liabilities	100	165 030	289 616	470 531	576 850	530 431	551 856	541 560	632 030	779 562	103
Total Borrowings									76 104	18 130
Trade Creditors Trade Payables						47 648	62 993	112 448	62 735	16 565
Trade Debtors Trade Receivables						961	1 483	2 833	38 182	18 087
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											9 124
Unpaid Contributions To Pension Schemes										2 032
Creditors Due Within One Year Total Current Liabilities	0	704 664	625 570	417 213	214 110	176 729
Intangible Fixed Assets Additions		605 832
Intangible Fixed Assets Aggregate Amortisation Impairment	0	60 583	121 166	181 748	242 328	302 908
Intangible Fixed Assets Amortisation Charged In Period		60 583	60 583	60 582	60 580	60 580
Intangible Fixed Assets Cost Or Valuation	0	605 832	605 832	605 832	605 832	605 832
Tangible Fixed Assets Additions		190 101	120 182	90 534	25 770	8 390
Tangible Fixed Assets Cost Or Valuation	0	190 101	310 283	400 817	419 393	420 589
Tangible Fixed Assets Depreciation	0	34 602	75 918	122 414	159 677	190 160
Tangible Fixed Assets Depreciation Charge For Period		34 602	41 316	46 496	41 802	35 827
Tangible Fixed Assets Depreciation Disposals					-4 539	-5 344
Tangible Fixed Assets Disposals					-7 194	-7 194

Company staff

Mark G.

Role: Director

Appointed: 28 August 2020

Latest update: 14 January 2024

Donna S.

Role: Director

Appointed: 28 August 2020

Latest update: 14 January 2024

People with significant control

The companies that control this firm include: Independent Vetcare Limited owns over 3/4 of company shares 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 registration number 06588733.

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 06588733

Notified on 28 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kristin K.

Notified on 31 March 2017

Ceased on 28 August 2020

Nature of control:

1/2 or less of shares

Ian L.

Notified on 31 March 2017

Ceased on 28 August 2020

Nature of control:

1/2 or less of shares

Julie W.

Notified on 1 December 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-08-27
Annual Accounts
Start Date For Period Covered By Report	2020-08-28
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ark Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Ian L.

Julie W.

People with significant control

Independent Vetcare Limited

Kristin K.

Ian L.

Julie W.

Accounts Documents

Company filings

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