Avenue Veterinary Centre Limited in Bristol, BS16 5DW

Description

Data updated on: 01-11-2023

Registered as 06541790 16 years ago, Avenue Veterinary Centre Limited was set up as a Private Limited Company. Its official office address is No Number Pendennis Avenue, Staple Hill Bristol. The company's declared SIC number is 75000 meaning Veterinary activities. Its latest financial reports cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Mon, 20th Mar 2023.

On 2015/08/13, the company was employing a Part time Receptionist to fill a part time post in the medical industry in Bristol, South West. They offered a job sharing agreement with wage from £6.50 to £6.80 per hour. The offered position required no experience and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include job offer code 01/2015.

1 transaction have been registered in 2020 with a sum total of £1,444.

As for the following firm, all of director's obligations have so far been done by Mark P. who was chosen to lead the company in 2008. Since 2008-03-20 Dennis L., had been fulfilling assigned duties for this specific firm up to the moment of the resignation eleven years ago. In addition a different director, namely Louise S. gave up the position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	104 635	145 592	117 455

Balance Sheet
Cash Bank On Hand		72 301	94 187	35 571	56 433	34 843	220 042	254 239	286 999
Current Assets	165 565	142 043	140 879	105 698	142 656	108 247	267 222	289 991	328 552
Debtors	51 895	32 520	32 578	38 827	52 123	41 934	24 869	15 450	19 741
Net Assets Liabilities		117 455	131 790	80 611	70 676	-2 795	70 550	161 178	196 991
Property Plant Equipment		37 090	32 050	33 419	30 322	25 824	23 489	27 176	37 062
Total Inventories		36 000	35 200	31 300	34 100	31 470	22 311	20 302	21 812
Cash Bank In Hand	76 570	76 152	72 301
Intangible Fixed Assets	278 400	251 413	222 741
Net Assets Liabilities Including Pension Asset Liability	104 635	136 004	117 455
Stocks Inventory	37 100	33 371	36 000
Tangible Fixed Assets	8 557	25 844	37 089

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	104 335	145 292	117 155
Shareholder Funds	104 635	145 592	117 455

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		102 771	118 594	15 492	30 984	46 476	61 968	77 460	92 952
Accumulated Depreciation Impairment Property Plant Equipment		33 121	38 335	49 474	59 581	68 191	76 020	85 079	91 053
Additions Other Than Through Business Combinations Property Plant Equipment			12 674	12 508	7 010	4 111	5 493	12 746	23 731
Average Number Employees During Period			28	28	30	39	30	22	14
Creditors		126 568	109 513	81 349	54 004	30 053	18 553	263 195	258 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 469						-6 376
Disposals Intangible Assets			-9 062	-6 604
Disposals Property Plant Equipment			-12 500						-7 870
Fixed Assets	286 957	286 844	259 830	209 180	190 591	170 601	152 774	140 969	135 363
Increase From Amortisation Charge For Year Intangible Assets			15 823	15 492	15 492	15 492	15 492	15 492	15 492
Increase From Depreciation Charge For Year Property Plant Equipment			10 683	11 139	10 107	8 609	7 829	9 059	12 353
Intangible Assets		222 742	197 857	175 761	160 269	144 777	129 285	113 793	98 301
Intangible Assets Gross Cost		325 513	316 451	191 253	191 253	191 253	191 253	191 253	191 253
Net Current Assets Liabilities	-181 233	-77 707	-8 389	-40 870	-60 151	-138 437	-59 208	26 796	69 971
Property Plant Equipment Gross Cost		70 211	70 385	82 893	89 903	94 016	99 509	112 254	128 115
Provisions For Liabilities Balance Sheet Subtotal		7 418	6 410	6 350	5 760	4 906	4 463	6 587	8 343
Total Assets Less Current Liabilities	105 724	199 549	251 441	168 310	130 440	32 164	93 566	167 765	205 334
Creditors Due After One Year		58 886	126 568
Creditors Due Within One Year	346 798	219 750	149 268
Instalment Debts Due After5 Years			39 192
Number Shares Allotted	300	300	300
Par Value Share		1	1
Provisions For Liabilities Charges	1 089	4 659	7 418
Value Shares Allotted	300	300	300

Company staff

Mark P.

Role: Director

Appointed: 20 March 2008

Latest update: 23 January 2024

Michael E.

Role: Secretary

Appointed: 20 March 2008

Resigned: 16 September 2015

Latest update: 23 January 2024

Dennis L.

Role: Director

Appointed: 20 March 2008

Resigned: 01 October 2013

Latest update: 23 January 2024

Louise S.

Role: Director

Appointed: 20 March 2008

Resigned: 31 August 2011

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Mark P. owns over 1/2 to 3/4 of company shares . Fiona P. owns 1/2 or less of company shares.

Mark P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Fiona P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Part time Receptionist in Bristol, posted on Thursday 13th August 2015
Region / City	South West, Bristol
Industry	Medical services
Salary	From £6.50 to £6.80 per hour
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Mrs Carol Gregson
Job reference code	01/2015

Part time Receptionist in Bristol, posted on Thursday 13th August 2015

Region / City

South West, Bristol

Industry

Medical services

Salary

From £6.50 to £6.80 per hour

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Mrs Carol Gregson

Job reference code

01/2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 1 443.99
2020-06-22	22-Jun-2012_2720		£ 1 443.99	Other Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 1 443.99

2020-06-22

22-Jun-2012_2720

£ 1 443.99

Other Supplies & Services

Avenue Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Michael E.

Dennis L.

Louise S.

People with significant control

Mark P.

Fiona P.

Accounts Documents

Jobs and Vacancies at Avenue Veterinary Centre Ltd

Company filings

Filing category

Company's financial transactions

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