Ash House Vets Limited in Aldershot, GU12 4EN

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www.ashhousevets.com

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Ash House Vets Limited. This company was started 14 years ago and was registered under 07323230 as its registration number. This particular registered office of the firm is registered in Aldershot. You may visit it at Ash House Veterinary Centre, 218 Lower Farnham Road. This business's Standard Industrial Classification Code is 75000 meaning Veterinary activities. The firm's most recent annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-07-22.

Taking into consideration this particular firm's size, it was vital to find extra executives: Steven J. and Peng L. who have been supporting each other since 2013 to exercise independent judgement of this limited company.

Steven J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 617	23 368	17 888	27 268	12 046	21 547

Balance Sheet
Cash Bank In Hand	9 867	19 281	7 016	26 062	34 012	45 918
Cash Bank On Hand						45 918	80 549	105 482	122 572	158 080	141 601	170 968
Current Assets	42 115	44 862	35 859	58 551	58 211	70 171	104 553	137 558	160 968	201 181	186 740	220 137
Debtors	14 519	12 099	11 323	12 186	8 455	5 489	7 253	6 723	10 235	10 069	10 888	13 615
Intangible Fixed Assets	23 138	17 353	11 568	5 783
Net Assets Liabilities						21 547	47 049	75 034	88 713	123 553	105 760	151 546
Net Assets Liabilities Including Pension Asset Liability	32 617	23 368	17 888	27 268	12 046	21 547
Other Debtors						2 098	2 455	1 737	1 831	1 878	1 230	1 214
Property Plant Equipment						18 135	13 602	13 402	17 232	14 733	14 613	19 208
Stocks Inventory	17 729	13 482	17 520	20 303	15 744	18 764
Tangible Fixed Assets	6 959	7 399	8 814	9 873	12 477	18 135
Total Inventories						18 764	16 751	25 353	28 161	33 032	34 251	35 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 517	23 268	17 788	27 168	11 946	21 447
Shareholder Funds	32 617	23 368	17 888	27 268	12 046	21 547

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 922	28 922	28 922	28 922	28 922	28 922
Accumulated Depreciation Impairment Property Plant Equipment						20 691	25 224	29 692	35 437	40 346	45 217	51 622
Average Number Employees During Period							7	6	6	6	6	6
Creditors						63 132	68 454	73 328	86 213	89 562	92 817	84 149
Creditors Due Within One Year	38 203	44 766	36 590	44 964	56 147	63 132
Dividends Paid								96 178
Fixed Assets	30 097	24 752	20 382	15 656	12 477	18 135	13 602	13 402	17 232	14 733	14 613	19 208
Increase From Depreciation Charge For Year Property Plant Equipment							4 533	4 468	5 745	4 909	4 871	6 405
Intangible Assets Gross Cost						28 922	28 922	28 922	28 922	28 922	28 922
Intangible Fixed Assets Aggregate Amortisation Impairment	5 784	11 569	17 354	23 139	28 922
Intangible Fixed Assets Amortisation Charged In Period		5 785	5 785	5 785	5 783
Intangible Fixed Assets Cost Or Valuation	28 922	28 922	28 922	28 922	28 922
Net Current Assets Liabilities	3 912	96	-731	13 587	2 064	7 039	36 099	64 230	74 755	111 619	93 923	135 988
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						2 950	6 958	4 069	3 199	4 845	5 627	2 742
Other Taxation Social Security Payable						41 370	44 080	50 357	62 915	67 000	66 560	61 205
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss								124 163
Property Plant Equipment Gross Cost						38 826	38 826	43 094	52 669	55 079	59 830	70 830
Provisions							2 652	2 598	3 274	2 799	2 776	3 650
Provisions For Liabilities Balance Sheet Subtotal						3 627	2 652	2 598	3 274	2 799	2 776	3 650
Provisions For Liabilities Charges	1 392	1 480	1 763	1 975	2 495	3 627
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 016	4 381	4 350	6 763	11 703
Tangible Fixed Assets Cost Or Valuation	9 279	11 629	16 010	20 360	27 123	38 826
Tangible Fixed Assets Depreciation	2 320	4 230	7 196	10 487	14 646	20 691
Tangible Fixed Assets Depreciation Charged In Period		2 327	2 966	3 291	4 159	6 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		417
Tangible Fixed Assets Disposals		1 666
Total Additions Including From Business Combinations Property Plant Equipment								4 268	9 575	2 410	4 751	11 000
Total Assets Less Current Liabilities	34 009	24 848	19 651	29 243	14 541	25 174	49 701	77 632	91 987	126 352	108 536	155 196
Trade Creditors Trade Payables						18 812	17 416	18 902	20 099	17 717	20 630	20 202
Trade Debtors Trade Receivables						3 391	4 798	4 986	8 404	8 191	9 658	12 401

Company staff

Steven J.

Role: Director

Appointed: 27 November 2013

Latest update: 2 April 2024

Peng L.

Role: Director

Appointed: 27 November 2013

Latest update: 2 April 2024

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 February 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 January 2014

Ash House Vets Limited

General information

Name:

Office Address:

Contact information

Website

www.ashhousevets.com

Description

Financial data based on annual reports

Company staff

Steven J.

Peng L.

Christine M.

Kevin M.

People with significant control

Steven J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Ash House Vets Limited

General information

Name:

Office Address:

Contact information

Website

www.ashhousevets.com

Description

Financial data based on annual reports

Company staff

Steven J.

Peng L.

Christine M.

Kevin M.

People with significant control

Steven J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2016