Axe Valley Large Animal Vets Limited in Cheddar, BS27 3RP

Description

Data updated on: 01-11-2023

Axe Valley Large Animal Vets is a company located at BS27 3RP Cheddar at Unit B Winchester Farm. This enterprise was established in 2018 and is registered under the registration number 11428946. This enterprise has been operating on the UK market for 6 years now and the state is active. This business's classified under the NACE and SIC code 75000 which means Veterinary activities. Axe Valley Large Animal Vets Ltd reported its account information for the financial year up to 31st July 2022. The firm's most recent annual confirmation statement was released on 21st June 2023.

Rebecca S. is this company's solitary director, that was selected to lead the company 6 years ago.

Rebecca S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	43 803	78 515	42 426	45 291	52 471
Current Assets	138 883	172 750	201 251	180 254	205 096
Debtors	75 948	71 155	137 400	116 268	130 808
Net Assets Liabilities	18 321	60 056	104 366	106 475	154 079
Other Debtors			25 000	1 816	7 170
Property Plant Equipment	28 960	35 805	49 837	49 679	36 557
Total Inventories	19 132	23 080	21 425	18 695	21 817

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 608	15 908	24 208	32 508	40 808
Accumulated Depreciation Impairment Property Plant Equipment	4 152	14 791	28 519	44 777	58 114
Additions Other Than Through Business Combinations Intangible Assets	166 000
Additions Other Than Through Business Combinations Property Plant Equipment	33 112	17 484	27 761	16 100	215
Average Number Employees During Period	5	7	7	9	9
Bank Borrowings	155 897	128 338	140 541	104 083	39 268
Bank Overdrafts					1 267
Creditors	160 197	130 488	148 964	112 600	41 246
Deferred Tax Liabilities	4 923	6 803	12 460	12 326	9 041
Finance Lease Liabilities Present Value Total	4 300	2 150	8 423	8 517	1 978
Fixed Assets	187 352	185 897	191 629	183 171	161 749
Increase From Amortisation Charge For Year Intangible Assets	7 608	8 300	8 300	8 300	8 300
Increase From Depreciation Charge For Year Property Plant Equipment	4 152	10 639	13 728	16 258	13 337
Intangible Assets	158 392	150 092	141 792	133 492	125 192
Intangible Assets Gross Cost	166 000	166 000	166 000	166 000	166 000
Net Current Assets Liabilities	-3 911	11 450	74 161	48 230	42 617
Number Shares Issued Fully Paid	10	10
Other Creditors	603	759	740	1 782	916
Other Payables Accrued Expenses	4 050	8 499	10 596	6 438	6 085
Other Remaining Borrowings	53 578	58 126	15 272	24 244	9 088
Par Value Share	1	1
Prepayments	3 684	3 635		221	350
Property Plant Equipment Gross Cost	33 112	50 595	78 356	94 456	94 671
Taxation Including Deferred Taxation Balance Sheet Subtotal	-4 923	-6 803	-12 460	-12 326	-9 041
Taxation Social Security Payable	21 094	36 191	35 598	29 992	46 634
Total Assets Less Current Liabilities	183 441	197 347	265 790	231 401	204 366
Total Borrowings	160 197	130 488	148 964	112 600	41 246
Trade Creditors Trade Payables	27 869	25 575	18 486	22 999	30 420
Trade Debtors Trade Receivables	72 264	67 520	112 400	114 231	123 288

Company staff

Rebecca S.

Role: Director

Appointed: 22 June 2018

Latest update: 9 March 2024

People with significant control

Rebecca S.

Notified on 22 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-22
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Axe Valley Large Animal Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

People with significant control

Rebecca S.

Accounts Documents

Company filings

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