Banbridge Pet Vets Ltd in Belfast, BT6 8AW

Description

Data updated on: 01-11-2023

This particular Banbridge Pet Vets Ltd firm has been operating in this business for 3 years, as it's been established in 2021. Registered under the number NI677743, Banbridge Pet Vets is categorised as a Private Limited Company located in Unit 2-3, Belfast BT6 8AW. This business's SIC and NACE codes are 75000, that means Veterinary activities. 2022/03/31 is the last time when account status updates were reported.

Currently, the company is managed by just one director: Martin B., who was chosen to lead the company on Wed, 24th Mar 2021.

Executives who have control over the firm are as follows: Daphne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. 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	2021-03-23	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	47 228	95 998
Current Assets	2	67 506	142 695
Debtors		8 778	33 400
Net Assets Liabilities	2	49 251	74 530
Other Debtors		6 624	8 131
Property Plant Equipment		19 209	13 758
Total Inventories		11 500	13 297

Other Financial Data
Accrued Liabilities		600	25 924
Accumulated Depreciation Impairment Property Plant Equipment		6 155	12 631
Additions Other Than Through Business Combinations Property Plant Equipment		25 364	1 025
Amounts Owed By Related Parties			25 177
Average Number Employees During Period		6	7
Creditors		34 015	79 473
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions			222
Increase From Depreciation Charge For Year Property Plant Equipment		6 155	6 476
Increase In Loans Owed By Related Parties Due To Loans Advanced			24 955
Loans Owed By Related Parties			25 177
Net Current Assets Liabilities	2	33 491	63 222
Number Shares Issued Fully Paid	2	2	2
Other Creditors		17 862	15 574
Other Inventories		11 500	13 297
Par Value Share		1	1
Prepayments		67	92
Property Plant Equipment Gross Cost		25 364	26 389
Provisions For Liabilities Balance Sheet Subtotal		3 449	2 450
Taxation Social Security Payable		9 261	23 137
Total Assets Less Current Liabilities	2	52 700	76 980
Trade Creditors Trade Payables		6 292	14 838
Trade Debtors Trade Receivables		2 087

Company staff

Martin B.

Role: Director

Appointed: 24 March 2021

Latest update: 31 March 2024

People with significant control

Daphne B.

Notified on 24 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin B.

Notified on 24 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-24
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Banbridge Pet Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Daphne B.

Martin B.

Accounts Documents

Company filings

Filing category

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