Aspen Vets Ltd in Essex, IG3 9UZ

Description

Data updated on: 01-11-2023

This particular Aspen Vets Ltd business has been operating offering its services for at least eighteen years, having launched in 2006. Started with Registered No. 05811266, Aspen Vets was set up as a Private Limited Company located in 114-116 Goodmayes Road, Essex IG3 9UZ. The firm changed its registered name already two times. Up to 2006 the firm has provided the services it's been known for under the name of Aspen Veterinary Practice but currently the firm is registered under the name Aspen Vets Ltd. This business's declared SIC number is 75000 which stands for Veterinary activities. Aspen Vets Limited reported its latest accounts for the financial year up to 2022-07-31. Its latest confirmation statement was filed on 2022-12-31.

As for this specific firm, all of director's assignments have so far been met by Ranjeev D. who was appointed eighteen years ago.

Ranjeev Kumar D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Aspen Vets Ltd 2006-07-03
Aspen Veterinary Practice Ltd 2006-05-19
Aspen Veterinary Surgery Ltd 2006-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-29	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 462	113 462	87 920	126 121	126 121	137 938

Balance Sheet
Cash Bank In Hand	110 953	110 953	55 430	91 488	84 467	84 467
Cash Bank On Hand						92 391	81 045	93 537	79 205	103 177	103 177	85 624	113 040
Current Assets	129 709	129 709	75 340	110 801	97 909	105 852	94 417	109 018	93 058	115 529	115 529	98 150	148 000
Debtors	1 989	1 989	3 750	3 835	2 990	2 990	2 045	1 892	1 300	1 612	1 612	1 726	24 600
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities						155 561	151 715	141 161	77 607	61 115	61 115	19 616	2 286
Net Assets Liabilities Including Pension Asset Liability	113 462	113 462	87 920	126 121	126 121	137 938
Property Plant Equipment						132 799	176 910	156 901	136 335	115 821	115 821	115 999	100 918
Stocks Inventory	16 767	16 767	16 160	15 478	15 478	10 452
Tangible Fixed Assets	37 591	37 591	126 817	104 895	116 363	116 363
Total Inventories						11 261	11 327	13 589	12 553	10 740	10 740	10 800	10 360

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	113 262	113 262	87 720	125 921	125 921	137 738
Shareholder Funds	113 462	113 462	87 920	126 121	126 121	137 938

Other Financial Data
Accrued Liabilities						3 388	6 628	9 653	12 940	12 800	12 800	9 800	8 290
Accumulated Amortisation Impairment Intangible Assets						5 944	9 444	12 944	16 444	19 944	19 944	23 444	26 944
Accumulated Depreciation Impairment Property Plant Equipment						138 886	170 286	198 110	222 271	242 785	242 785	267 787	286 252
Average Number Employees During Period						8	16	16	17	16	16	16	14
Corporation Tax Payable						28 732	54 832	49 681	25 308	26 457	26 457	31 429	29 140
Creditors						9 575	3 528	140 758	164 286	179 235	179 235	7 096	2 087
Creditors Due After One Year			10 931	7 653	7 653	4 372
Creditors Due Within One Year	85 338	85 338	130 306	110 722	110 722	103 462
Dividends Paid							77 700	86 500	70 000	74 000		88 600	51 500
Finance Lease Liabilities Present Value Total						9 575	3 528	3 528				7 096	2 087
Fixed Assets	72 591	72 591	161 817	139 895	139 895	164 299	204 910	181 401	157 335	133 321	133 321	129 999	111 418
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500	3 500	3 500		3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							31 400	27 824	24 161	20 514		25 002	18 465
Intangible Assets						31 500	28 000	24 500	21 000	17 500	17 500	14 000	10 500
Intangible Assets Gross Cost						37 444	37 444	37 444	37 444		37 444	37 444
Intangible Fixed Assets Aggregate Amortisation Impairment	2 444		2 444		2 444
Intangible Fixed Assets Cost Or Valuation	37 444		37 444	35 000	37 444
Merchandise						11 261	11 327	13 589	12 553	10 740	10 740	10 800	10 360
Net Current Assets Liabilities	44 371	44 371	-54 966	79	79	-5 553	-41 167	-31 740	-71 228	-63 706	-63 706	-94 787	-98 545
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable							6 063	6 567	49 867	40 847	40 847	15 993	22 619
Par Value Share		1		1	1	1	1	1
Prepayments						2 200	2 045	1 892	1 300	1 612	1 612	1 726
Profit Loss							73 854	75 946	6 446	57 508		47 101	34 170
Property Plant Equipment Gross Cost						271 685	347 196	355 011	358 606		358 606	383 786	387 170
Provisions For Liabilities Balance Sheet Subtotal						3 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Provisions For Liabilities Charges	3 500	3 500	8 000	6 200	3 500	3 500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				12 541
Tangible Fixed Assets Cost Or Valuation	55 188		186 154	198 695	231 034
Tangible Fixed Assets Depreciation	17 597		59 337	93 800	114 671
Tangible Fixed Assets Depreciation Charged In Period				34 463
Total Additions Including From Business Combinations Property Plant Equipment							75 511	7 815	3 595			25 180	3 384
Total Assets Less Current Liabilities	116 962	116 962	106 851	139 974	145 810	168 636	163 743	149 661	86 107	69 615	69 615	35 212	12 873
Trade Creditors Trade Payables						36 745	32 840	40 522	34 568	42 130	42 130	44 745	88 620
Trade Debtors Trade Receivables													24 600

Company staff

Ranjeev D.

Role: Director

Appointed: 09 May 2006

Latest update: 30 March 2024

People with significant control

Ranjeev Kumar D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	29 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013

Aspen Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjeev D.

Incorporate Secretariat Limited

Ranjit D.

People with significant control

Ranjeev Kumar D.

Accounts Documents

Company filings

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