Barrington Lodge Veterinary Clinic Limited in Altrincham, WA14 1HZ

Description

Data updated on: 01-11-2023

2013 marks the launching of Barrington Lodge Veterinary Clinic Limited, the company which is situated at 31 Barrington Road, , Altrincham. That would make 11 years Barrington Lodge Veterinary Clinic has been on the market, as it was founded on 2013-04-24. Its reg. no. is 08502523 and the company zip code is WA14 1HZ. This enterprise's SIC and NACE codes are 75000, that means Veterinary activities. Barrington Lodge Veterinary Clinic Ltd reported its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-03-31.

There is a number of two directors running the following business at the current moment, including Neil S. and Valerie S. who have been performing the directors duties since 2013.

Executives with significant control over the firm are: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie S. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	68 458	169 900	256 689

Balance Sheet
Cash Bank On Hand			128 749	159 825	262 909	325 610	422 571	511 526	543 405	619 457
Current Assets	80 544	138 156	167 473	199 501	296 337	362 808	444 480	540 694	578 315	658 930
Debtors	20 104	24 479	24 949	24 587	19 955	22 045	11 956	14 053	17 272	22 193
Net Assets Liabilities			256 689	315 673	385 942	431 254	479 373	540 769	548 141	574 489
Property Plant Equipment			10 570	10 914	9 924	11 426	9 712	19 520	19 667	21 256
Total Inventories			13 775	15 089	13 473	15 153	9 953	15 115	17 638	17 280
Cash Bank In Hand	47 433	100 682	128 749
Intangible Fixed Assets	432 943	410 157	387 371
Net Assets Liabilities Including Pension Asset Liability	68 458	169 900	256 689
Stocks Inventory	13 007	12 995	13 775
Tangible Fixed Assets	34 302	28 982	10 570

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68 358	169 800	256 589
Shareholder Funds	68 458	169 900	256 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			68 358	113 932	159 505	205 078	250 651	296 223	341 796	387 369
Accumulated Depreciation Impairment Property Plant Equipment			5 883	7 809	9 560	11 576	13 290	16 735	20 205	23 956
Additions Other Than Through Business Combinations Property Plant Equipment				2 270	761	3 518		13 253	3 617	5 340
Average Number Employees During Period				11	11	11	11	10	10	13
Creditors			313 914	236 538	216 542	193 630	179 896	176 184	160 023	169 913
Fixed Assets	467 245	439 139	397 941	352 710	306 147	262 076	214 789	179 025	133 599	89 615
Increase From Amortisation Charge For Year Intangible Assets				45 574	45 573	45 573	45 573	45 573	45 573	45 573
Increase From Depreciation Charge For Year Property Plant Equipment				1 926	1 751	2 016	1 714	3 445	3 470	3 751
Intangible Assets			387 370	341 796	296 223	250 650	205 077	159 505	113 932	68 359
Intangible Assets Gross Cost			455 728	455 728	455 728	455 728	455 728	455 728	455 728	455 728
Net Current Assets Liabilities	-398 787	-269 239	-141 252	-37 037	79 795	169 178	264 584	364 510	418 292	489 017
Property Plant Equipment Gross Cost			16 453	18 723	19 484	23 002	23 002	36 255	39 872	45 212
Provisions For Liabilities Balance Sheet Subtotal								2 766	3 750	4 143
Total Assets Less Current Liabilities							479 373	543 535	551 891	578 632
Consideration For Shares Issued	100
Creditors Due Within One Year	479 331	407 395	308 725
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Neil S.

Role: Director

Appointed: 24 April 2013

Latest update: 16 February 2024

Valerie S.

Role: Director

Appointed: 24 April 2013

Latest update: 16 February 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 January 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Barrington Lodge Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Valerie S.

People with significant control

Neil S.

Valerie S.

Accounts Documents

Company filings

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