Band Veterinary Centre Ltd in Watford, WD17 1HZ

Description

Data updated on: 11-11-2023

Band Veterinary Centre began its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04694957. The company's headquarters was located in Watford at First Floor, Hyde. This Band Veterinary Centre Ltd company had been operating in this business for 20 years.

This specific company was administered by an individual managing director: Bart B. who was caring of it for one year.

The companies with significant control over this firm were: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at 38 Clarendon Road, Sandown Road, WD17 1HZ and was registered as a PSC under the reg no 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-10-05
Currency
Net Worth	155 291	185 630	223 841	249 688	292 614

Balance Sheet
Cash Bank On Hand						390 501	468 242	526 555	581 667	697 996	908 407	266 626
Current Assets	192 509	234 241	274 012	321 154	350 192	396 451	473 959	535 302	586 617	703 172	913 357	1 059 327
Debtors		8 472	1 656		3 790	1 000	767	3 797		226		786 700
Net Assets Liabilities						337 688	408 730	472 773	530 678	631 700	820 059	950 580
Other Debtors						1 000				226		784 547
Property Plant Equipment						14 944	12 457	16 955	14 710	11 329	8 053	6 253
Total Inventories						4 950	4 950	4 950	4 950	4 950	4 950	6 001
Cash Bank In Hand	187 759	220 869	267 406	316 204	341 452
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	155 291	185 630	223 841	249 688	292 614
Stocks Inventory	4 750	4 900	4 950	4 950	4 950
Tangible Fixed Assets	21 784	27 801	27 365	21 968	19 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	155 191	185 530	223 741	249 588	292 514
Shareholder Funds	155 291	185 630	223 841	249 688	292 614

Other Financial Data
Accrued Liabilities								875	875	875	875	4 421
Accumulated Depreciation Impairment Property Plant Equipment						67 863	71 371	76 476	80 913	84 294	77 125	78 925
Additions Other Than Through Business Combinations Property Plant Equipment									2 192
Average Number Employees During Period							6	6	7	8	8	10
Bank Borrowings Overdrafts						7 020	4 617	3 611
Bank Overdrafts								3 611	6 037	2 194	3 060	2 528
Comprehensive Income Expense						125 174	149 542	146 543
Corporation Tax Payable						32 103	36 088	33 498
Creditors						69 903	75 330	76 368	67 854	80 648	99 820	113 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-8 853
Disposals Property Plant Equipment											-10 445
Dividend Per Share Interim									91 000	50 000	50 000
Dividends Paid						80 100	78 500	82 500
Dividends Paid On Shares Interim									91 000	50 000	50 000
Finished Goods Goods For Resale								4 950	4 950	4 950	4 950	6 001
Fixed Assets	31 784	27 801	27 365	21 968	19 167	14 944	12 457	16 956
Income Expense Recognised Directly In Equity						-80 100	-78 500	-82 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 508	5 104	4 437	3 381	1 684	1 800
Net Current Assets Liabilities	130 171	169 458	209 479	235 095	278 632	326 548	398 629	458 934	518 763	622 524	813 537	945 515
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						8 612	8 378	7 503	6 576	8 486	10 137	17 080
Other Taxation Social Security Payable						11 755	13 020	15 974
Par Value Share		1	1						1	1	1	1
Profit Loss						125 174	149 542	146 543
Property Plant Equipment Gross Cost						82 807	83 828	93 431	95 623	95 623	85 178	85 178
Provisions For Liabilities Balance Sheet Subtotal						2 824	2 356	3 117	2 795	2 153	1 531	1 188
Taxation Social Security Payable								49 628	50 030	66 160	85 633	58 402
Total Assets Less Current Liabilities	161 955	197 259	236 844	257 063	297 799	341 492	411 086	475 890	533 473	633 853	821 590	951 768
Total Borrowings								3 611	6 037	2 194	3 060	2 528
Trade Creditors Trade Payables						10 413	13 227	14 751	4 336	2 933	115	31 381
Trade Debtors Trade Receivables							767	3 797				2 153
Advances Credits Directors					705	271	165	427
Advances Credits Repaid In Period Directors						434	106
Company Contributions To Money Purchase Plans Directors								27 500	30 500	49 000	39 000	39 000
Director Remuneration								8 340	8 571	12 492	12 550	9 427
Creditors Due After One Year	2 750	6 429	7 642	3 226	1 552
Creditors Due Within One Year	62 338	64 783	64 533	86 059	71 560
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	3 914	5 200	5 361	4 149	3 633
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 091	9 899	1 299	2 695
Tangible Fixed Assets Cost Or Valuation	68 523	83 614	78 812	80 111	82 807
Tangible Fixed Assets Depreciation	46 739	55 813	51 447	58 144	63 640
Tangible Fixed Assets Depreciation Charged In Period		9 074	8 807	6 696	5 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 172
Tangible Fixed Assets Disposals			14 701