Ashwood Veterinary Ltd in Belfast, BT16 2AE

Description

Data updated on: 01-11-2023

The enterprise referred to as Ashwood Veterinary was founded on 2012-08-20 as a Private Limited Company. This business's office could be reached at Belfast on 71 Comber Road, Dundonald. Should you want to contact the firm by post, the area code is BT16 2AE. The office registration number for Ashwood Veterinary Ltd is NI614068. This business's declared SIC number is 75000 which means Veterinary activities. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-08-20.

We have a team of two directors running the business right now, including Patrick M. and Rebecca M. who have been utilizing the directors responsibilities since August 2012.

Executives who have control over the firm are as follows: Patrick M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca M. has substantial control or influence over the company 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	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 560	116 297	181 503	210 346

Balance Sheet
Cash Bank On Hand				20 461	62 199	133 688	301 361	73 754	711 997	434 810	593 440
Current Assets	127 697	110 145	114 319	102 348	134 270	231 112	365 278	560 992	797 298	497 883	729 059
Debtors	20 691	16 630	49 300	43 887	34 071	65 679	32 172	458 618	52 956	32 676	106 742
Other Debtors				7 385	2 144	2 345	2 155	421 754	1 953	2 546	63 714
Property Plant Equipment				39 727	35 171	55 535	67 388	57 365	45 985	51 596
Total Inventories				38 000	38 000	31 745	31 745	28 620	32 345	30 397	28 877
Net Assets Liabilities							336 180	402 803	538 662	743 946	954 118
Cash Bank In Hand	93 144	71 015	35 269	20 461
Intangible Fixed Assets	165 314	149 297	133 280	116 960
Net Assets Liabilities Including Pension Asset Liability	35 560	116 297	181 503	210 346
Stocks Inventory	13 862	22 500	29 750	38 000
Tangible Fixed Assets	10 917	17 877	32 076	39 727

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	35 440	116 177	181 383	210 226
Shareholder Funds	35 560	116 297	181 503	210 346

Other Financial Data
Total Fixed Assets Additions	194 431	12 919	26 131	22 640
Total Fixed Assets Cost Or Valuation	194 431	207 350	233 481	256 121
Total Fixed Assets Depreciation	18 200	40 176	68 125	99 434
Total Fixed Assets Depreciation Charge In Period	18 200	21 976	27 949	31 309
Accumulated Amortisation Impairment Intangible Assets				64 371	80 691	97 011	113 331	129 651	145 970	162 289	178 609
Accumulated Depreciation Impairment Property Plant Equipment				35 062	47 999	66 135	87 208	105 555	117 229	133 790	155 509
Additions Other Than Through Business Combinations Property Plant Equipment					8 380	38 500	32 926
Corporation Tax Payable				21 171	6 893		24 834
Corporation Tax Recoverable						28 258
Creditors				48 689	106 626	177 815	164 486	256 533	42 500	35 000	236 931
Dividends Paid On Shares						84 320
Fixed Assets	176 231	167 174	165 356	156 687		139 855	135 388	109 045	81 346	474 638	474 838
Increase From Amortisation Charge For Year Intangible Assets					16 320	16 320	16 320	16 320	16 319	16 319	16 320
Increase From Depreciation Charge For Year Property Plant Equipment					12 937	18 136	21 073	18 347	14 530	16 561	21 719
Intangible Assets				116 960	100 640	84 320	68 000	51 680	35 361	19 042	2 722
Intangible Assets Gross Cost				181 331	181 331	181 331	181 331	181 331	181 331	181 331
Net Current Assets Liabilities	-140 671	-50 877	16 147	53 659	27 644	53 297	200 792	304 459	508 413	313 997	492 128
Number Shares Issued Fully Paid					120	120
Other Creditors				2 000	74 996	144 283	93 735	197 253	162 458	65 511	49 244
Other Taxation Social Security Payable				21 961	21 180	27 818	63 161	45 751	86 559	93 009	122 405
Par Value Share					1	1
Property Plant Equipment Gross Cost				74 790	83 170	121 670	154 596	162 920	163 214	185 386	223 625
Total Assets Less Current Liabilities	35 560	116 297	180 503	210 346	163 455	193 152	336 180	413 504	589 759	788 635	966 966
Trade Creditors Trade Payables				3 557	3 557	5 714	7 590	13 529	32 368	17 866	65 282
Trade Debtors Trade Receivables				36 502	31 927	35 076	30 017	36 864	51 003	30 130	43 028
Average Number Employees During Period							13	14	15	17	17
Bank Borrowings Overdrafts									42 500	35 000
Investments Fixed Assets										404 000	404 000
Other Investments Other Than Loans										404 000	404 000
Provisions For Liabilities Balance Sheet Subtotal								10 701	8 597	9 689	12 848
Total Additions Including From Business Combinations Property Plant Equipment								8 324	3 150	22 172	38 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 856
Disposals Property Plant Equipment									2 856
Creditors Due After One Year Total Noncurrent Liabilities		0	-1 000
Creditors Due Within One Year Total Current Liabilities	268 368	161 022	99 172	48 689
Intangible Fixed Assets Additions	181 331
Intangible Fixed Assets Aggregate Amortisation Impairment	16 017	32 034	48 051	64 371
Intangible Fixed Assets Amortisation Charged In Period	16 017	16 017	16 017	16 320
Intangible Fixed Assets Cost Or Valuation	181 331	181 331	181 331	181 331
Tangible Fixed Assets Additions	13 100	12 919	26 131	22 640
Tangible Fixed Assets Cost Or Valuation	13 100	26 019	52 150	74 790
Tangible Fixed Assets Depreciation	2 183	8 142	20 074	35 063
Tangible Fixed Assets Depreciation Charge For Period	2 183	5 959	11 932	14 989

Company staff

Patrick M.

Role: Director

Appointed: 20 August 2012

Latest update: 3 March 2024

Rebecca M.

Role: Director

Appointed: 20 August 2012

Latest update: 3 March 2024

People with significant control

Patrick M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Rebecca M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

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

Ashwood Veterinary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Rebecca M.

People with significant control

Patrick M.

Rebecca M.

Accounts Documents

Company filings

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