Blackberry Veterinary Clinic Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Blackberry Veterinary Clinic Limited 's been on the market for at least nineteen years. Started with Companies House Reg No. 05344618 in the year 2005, the company is registered at The Chocolate Factory, Bristol BS31 2AU. The firm's Standard Industrial Classification Code is 99999 meaning Dormant Company. 2022-09-30 is the last time account status updates were filed.

As the information gathered suggests, this particular limited company was founded in 2005 and has so far been overseen by six directors, out of whom two (Donna S. and Mark G.) are still functioning.

The companies that control this firm are as follows: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the registration number 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				154 859	410 719	616 397
Current Assets	488 167	119 289	157 635	187 842	444 579	648 147	100	100	100	100
Debtors	9 099	9 466	9 912	10 034	10 395	7 393
Net Assets Liabilities				904 081	1 105 333	1 337 595	100	100	100	100
Other Debtors				4 350	4 350
Property Plant Equipment				788 796	809 160	314 992
Total Inventories				22 949	23 465	24 357
Cash Bank In Hand	457 708	87 055	120 659	154 859
Net Assets Liabilities Including Pension Asset Liability	558 718	640 934	770 839	904 081
Stocks Inventory	21 360	22 768	27 064	22 949
Tangible Fixed Assets	142 784	931 476	789 129	788 796

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	558 618	640 834	770 739	903 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 257	14 296	20 335
Additions Other Than Through Business Combinations Property Plant Equipment					26 403
Average Number Employees During Period				9	11
Corporation Tax Payable				44 331	58 376
Creditors				72 496	147 701	123 248
Fixed Assets					809 160	814 942
Increase From Depreciation Charge For Year Property Plant Equipment					6 039	6 039
Investments Fixed Assets					488 129	499 950
Net Current Assets Liabilities	416 724	53 330	71 817	115 346	296 878	524 899	100	100	100	100
Other Creditors				272	272
Other Investments Other Than Loans					488 129	499 950
Other Taxation Social Security Payable				27 893	34 535
Property Plant Equipment Gross Cost				797 053	823 456	335 327
Provisions For Liabilities Balance Sheet Subtotal						2 246
Taxation Social Security Payable					92 911	78 524
Total Assets Less Current Liabilities	559 508	984 806	860 946	904 142	1 106 038	1 339 841	100	100	100	100
Trade Creditors Trade Payables					54 518	44 724
Trade Debtors Trade Receivables				5 684	6 045	7 393
Capital Employed	558 718	640 934	770 839	904 081
Creditors Due After One Year	790	343 872	90 107	61
Creditors Due Within One Year	71 443	65 959	85 818	72 496
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		789 795
Tangible Fixed Assets Cost Or Valuation	149 272	939 067	797 053	797 053
Tangible Fixed Assets Depreciation	6 488	7 591	7 924	8 257
Tangible Fixed Assets Depreciation Charged In Period		1 103	333	333
Tangible Fixed Assets Increase Decrease From Revaluations			-142 014

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 13 March 2024

Mark G.

Role: Director

Appointed: 02 September 2019

Latest update: 13 March 2024

Paul K.

Role: Director

Appointed: 24 January 2020

Resigned: 19 June 2020

Latest update: 13 March 2024

Amanda D.

Role: Director

Appointed: 12 June 2018

Resigned: 30 September 2019

Latest update: 13 March 2024

David H.

Role: Director

Appointed: 12 June 2018

Resigned: 02 March 2020

Latest update: 13 March 2024

Valerie W.

Role: Secretary

Appointed: 25 May 2005

Resigned: 12 June 2018

Latest update: 13 March 2024

John O.

Role: Secretary

Appointed: 27 January 2005

Resigned: 25 May 2005

Latest update: 13 March 2024

Nicolaas M.

Role: Director

Appointed: 27 January 2005

Resigned: 12 June 2018

Latest update: 13 March 2024

People with significant control

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 12 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicolaas M.

Notified on 6 April 2016

Ceased on 12 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 3 September 2014
Date Approval Accounts	3 September 2014

Blackberry Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Valerie W.

John O.

Nicolaas M.

People with significant control

Independent Vetcare Limited

Nicolaas M.

Accounts Documents

Company filings

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