Ashlea Veterinary Centre Limited in York, YO30 4UZ

Description

Data updated on: 01-11-2023

This particular Ashlea Veterinary Centre Limited business has been on the market for at least twenty one years, as it's been established in 2003. Registered under the number 04759132, Ashlea Veterinary Centre was set up as a Private Limited Company located in Spitfire House, York YO30 4UZ. The firm's SIC code is 75000 and has the NACE code: Veterinary activities. Ashlea Veterinary Centre Ltd filed its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-05-09.

Mark S. and Joanna M. are registered as the enterprise's directors and have been working on the company success since May 2018.

The companies that control this firm include: Vetpartners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Aviator Court, Holgate Park Drive, YO30 4UZ and was registered as a PSC under the registration number 10026837.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31
Currency

Balance Sheet
Cash Bank On Hand	165 656	255 059
Current Assets	232 984	335 129
Debtors	36 509	41 397
Net Assets Liabilities	561 528	684 720
Other Debtors	32 558	36 432
Property Plant Equipment	63 298	65 224
Total Inventories	30 819	38 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	57 772	62 216
Accumulated Depreciation Impairment Property Plant Equipment	143 101	154 992
Additions Other Than Through Business Combinations Property Plant Equipment		15 066
Average Number Employees During Period	14	14
Creditors	91 608	104 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 249
Disposals Property Plant Equipment		-1 249
Fixed Assets	429 566	465 008
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		37 960
Increase From Amortisation Charge For Year Intangible Assets		4 444
Increase From Depreciation Charge For Year Property Plant Equipment		13 140
Intangible Assets	22 228	17 784
Intangible Assets Gross Cost	80 000	80 000
Investment Property	344 040	382 000
Investment Property Fair Value Model	344 040	382 000
Net Current Assets Liabilities	141 376	230 802
Other Comprehensive Income Expense Net Tax		36 777
Other Creditors	4 978	6 633
Property Plant Equipment Gross Cost	206 399	220 216
Provisions For Liabilities Balance Sheet Subtotal	9 414	11 090
Taxation Social Security Payable	25 764	23 792
Total Assets Less Current Liabilities	570 942	695 810
Trade Creditors Trade Payables	32 984	35 759
Trade Debtors Trade Receivables	3 951	4 965
Amount Specific Advance Or Credit Directors	7 736	9 641
Amount Specific Advance Or Credit Made In Period Directors	18 900	18 102
Amount Specific Advance Or Credit Repaid In Period Directors		-5 674