At Home Veterinary Services Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

This business is known under the name of At Home Veterinary Services Limited. The company was founded 14 years ago and was registered under 07274078 as its registration number. This particular headquarters of this company is located in Bristol. You may find it at The Chocolate Factory, Keynsham. This business's registered with SIC code 99999 - Dormant Company. 2022-09-30 is the last time when the accounts were reported.

The directors currently listed by the following firm are as follow: Mark G. appointed 3 years ago and Donna S. appointed 3 years ago.

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 07746795.

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	2020-07-31	2021-02-26	2021-09-30	2022-09-30
Currency
Net Worth	71 465	101 312	135 352	222 191	286 432	261 014

Balance Sheet
Cash Bank On Hand						60 473	86 719	181 798	83 170	156 052	581 607
Current Assets	81 375	80 222	110 358	150 686	80 760	91 358	123 958	218 913	118 132	224 031	601 002	100
Debtors	11 683	18 135	14 502	17 375	16 797	20 649	23 236	23 836	22 521	55 697	9 970	100	-100
Net Assets Liabilities								332 800	246 063	323 779	500 343	100
Other Debtors						2 070	1 484			47 605	2 084
Property Plant Equipment						175 425	175 041	174 703	193 212	190 799	14 459
Total Inventories						10 236	14 003	13 279	12 441	12 282	9 425
Cash Bank In Hand	59 584	51 916	85 620	124 220	54 149	60 473
Intangible Fixed Assets	218 458	193 958	169 458	144 958	120 458	95 958
Net Assets Liabilities Including Pension Asset Liability	71 465	101 312	135 352	222 191	286 432	261 014
Stocks Inventory	10 108	10 171	10 236	9 091	9 814	10 236
Tangible Fixed Assets	3 354	2 740	13 125	9 018	179 274	175 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 365	101 212	135 252	222 091	286 332	260 914
Shareholder Funds	71 465	101 312	135 352	222 191	286 432	261 014

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						149 042	173 542	198 042	222 542	245 000	245 000
Accumulated Depreciation Impairment Property Plant Equipment						18 342	18 726	4 618	10 892	16 362	18 772
Additions Other Than Through Business Combinations Property Plant Equipment									24 783	3 057	459	290
Amounts Owed To Related Parties								5 446	5 810
Average Number Employees During Period							7	7	7	7	8	9	2
Creditors						101 727	106 546	107 774	87 739	91 050	113 167
Deferred Tax Liabilities											1 951
Disposals Property Plant Equipment											-174 389
Financial Commitments Other Than Capital Commitments											4 246
Fixed Assets	221 812	196 698	182 583	153 976	299 732	271 383	246 499	221 661	215 670	190 799
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets												-245 000
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment												-21 451
Future Minimum Lease Payments Under Non-cancellable Operating Leases										6 868	4 246
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												1 692
Increase Decrease From Foreign Exchange Differences Intangible Assets												-245 000
Increase Decrease From Foreign Exchange Differences Property Plant Equipment												-33 521
Increase From Amortisation Charge For Year Intangible Assets							24 500		24 500	22 458
Increase From Depreciation Charge For Year Property Plant Equipment							384		6 274	5 470	2 410	2 679
Intangible Assets						95 958	71 458	46 958	22 458
Intangible Assets Gross Cost						245 000		245 000	245 000	245 000	245 000
Minimum Operating Lease Payments Recognised As Expense										5 421	3 162
Net Current Assets Liabilities	-150 347	-95 386	-47 231	68 215	-13 300	-5 213	17 412	111 139	30 393	132 980	487 835	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						9 279	8 367	52 376	30 088	39 748	625
Other Inventories								13 279	12 441	12 282
Other Payables Accrued Expenses										1 500	19 631
Par Value Share			1	1	1	1					1	1	1
Pension Costs Defined Contribution Plan											44 758	2 166
Prepayments											2 324
Property Plant Equipment Gross Cost						193 767		179 321	204 104	207 161	33 231
Raw Materials Consumables											9 425
Taxation Including Deferred Taxation Balance Sheet Subtotal											-1 951
Taxation Social Security Payable								26 443	28 279	26 298	92 397
Total Assets Less Current Liabilities	71 465	101 312	135 352	222 191	286 432	266 170	263 911	332 800		323 779	502 294	100
Trade Creditors Trade Payables						20 931	22 933	23 509	23 562	25 005	405
Trade Debtors Trade Receivables						18 579	21 752	23 836	22 521	8 091	5 562
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												1 149
Unpaid Contributions To Pension Schemes											109
Amount Specific Advance Or Credit Directors										-41 826
Amount Specific Advance Or Credit Repaid In Period Directors											41 826
Other Taxation Social Security Payable						71 517	75 246
Accruals Deferred Income					500	5 156
Creditors Due Within One Year	231 722	175 608	157 589	82 471	94 060	96 571
Intangible Fixed Assets Aggregate Amortisation Impairment	26 542	51 042	75 542	100 042	124 542	149 042
Intangible Fixed Assets Amortisation Charged In Period		24 500	24 500	24 500	24 500	24 500
Intangible Fixed Assets Cost Or Valuation	245 000	245 000	245 000	245 000	245 000	245 000
Number Shares Allotted			50	50	50	50
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		450	15 325	973	174 806	577
Tangible Fixed Assets Cost Or Valuation	4 458	4 908	20 233	21 206	196 012	196 315
Tangible Fixed Assets Depreciation	1 104	2 168	7 108	12 188	16 738	20 890
Tangible Fixed Assets Depreciation Charged In Period		1 064	4 940	5 080	4 550	4 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						164
Tangible Fixed Assets Disposals						274

Company staff

Mark G.

Role: Director

Appointed: 26 February 2021

Latest update: 3 February 2024

Donna S.

Role: Director

Appointed: 26 February 2021

Latest update: 3 February 2024

People with significant control

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 07746795

Notified on 26 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Guy S.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louisa S.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 February 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 January 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 February 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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018

At Home Veterinary Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Guy S.

People with significant control

Independent Vetcare Limited

Guy S.

Louisa S.

Accounts Documents

Company filings

Filing category

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