Birchwood Veterinary Practice Limited in York, YO41 1NF

Description

Data updated on: 01-11-2023

Birchwood Veterinary Practice Limited has been prospering in the UK for five years. Registered with number 12132590 in the year 2019, the firm is located at Birchwood Veterinary Practice Main Street, York YO41 1NF. The enterprise's principal business activity number is 75000 and has the NACE code: Veterinary activities. 2022-08-31 is the last time when the accounts were reported.

According to the latest data, there is a solitary director in the company: Claire G. (since Wednesday 31st July 2019). The firm had been supervised by James G. till Saturday 26th August 2023.

Claire G. is the individual who has control over this firm, 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	331 667	446 081	596 018	816 015
Current Assets	336 619	546 435	691 349	901 862
Debtors	3 502	96 354	91 331	81 847
Net Assets Liabilities	177 691	420 859	535 845	714 536
Other Debtors	1 051	4 626	1 681	826
Property Plant Equipment	52 147	60 654	43 267	36 803
Total Inventories	1 450	4 000	4 000	4 000

Other Financial Data
Accrued Liabilities	1 950	1 950	3 036	2 625
Accumulated Amortisation Impairment Intangible Assets	18 000	36 000	54 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment	16 036	36 049	58 007	84 828
Additions Other Than Through Business Combinations Intangible Assets	90 000
Additions Other Than Through Business Combinations Property Plant Equipment	68 183	28 520	4 571	20 357
Average Number Employees During Period	9	10	9	8
Creditors	4 283	1 490	228 085	237 905
Finance Lease Liabilities Present Value Total	2 570	1 490	1 742
Fixed Assets	124 147	114 654	79 267	54 803
Increase From Amortisation Charge For Year Intangible Assets	18 000	18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment	16 036	20 013	21 958	26 821
Intangible Assets	72 000	54 000	36 000	18 000
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	64 658	316 910	463 264	663 957
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	95 842	67 084	87 596	69 516
Other Inventories	1 450	4 000	4 000	4 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	68 183	96 703	101 274	121 631
Provisions For Liabilities Balance Sheet Subtotal	6 831	9 215	6 686	4 224
Taxation Social Security Payable	141 301	120 940	108 171	128 035
Total Assets Less Current Liabilities	188 805	431 564	542 531	718 760
Total Borrowings	4 283	1 490	1 742
Trade Creditors Trade Payables	30 298	36 758	27 540	37 729
Trade Debtors Trade Receivables	2 451	91 728	89 650	81 021

Company staff

Claire G.

Role: Director

Appointed: 31 July 2019

Latest update: 2 February 2024

People with significant control

Claire G.

Notified on 31 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James G.

Notified on 31 July 2019

Ceased on 26 August 2023

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Birchwood Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

James G.

People with significant control

Claire G.

James G.

Accounts Documents

Company filings

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