Blaircourt Equine Veterinary Clinic Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Blaircourt Equine Veterinary Clinic Limited can be found at The Chocolate Factory, Keynsham in Bristol. Its post code is BS31 2AU. Blaircourt Equine Veterinary Clinic has been present on the market for 15 years. Its Companies House Reg No. is 07023390. The company's classified under the NACE and SIC code 75000, that means Veterinary activities. Its most recent financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-10-03.

The details related to this particular company's management shows us the existence of three directors: Clark G., Donna S. and Mark G. who were appointed to their positions on 2022-07-21, 2022-06-14.

The companies that control this firm are as follows: Independent Vetcare Limited 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-06-14	2022-09-30
Currency
Net Worth	254 382	366 105

Balance Sheet
Cash Bank On Hand		122 231	136 789	95 030	103 182	278 126	434 200	353 902	784 867	527 453
Current Assets	211 707	305 615	327 146	282 468	324 469	518 093	863 405	729 397	1 032 282	1 218 672
Debtors	156 337	146 342	137 731	144 135	177 938	183 209	348 982	308 538	196 883	633 628
Net Assets Liabilities		366 105	392 434	356 822	309 843	309 221	554 986	590 782	831 607	945 730
Other Debtors								76 079	14 290	79 439
Property Plant Equipment		180 041	218 940	213 870	223 308	227 505	261 200	294 172	274 953	163 652
Total Inventories		37 042	52 626	43 301	43 349	56 758	80 223	105 562	50 532	57 591
Cash Bank In Hand	10 181	122 231
Intangible Fixed Assets	221 101	184 251
Net Assets Liabilities Including Pension Asset Liability	254 382	366 105
Stocks Inventory	45 189	37 042
Tangible Fixed Assets	155 660	180 042

Capital & Reserves
Called Up Share Capital	240	240
Profit Loss Account Reserve	254 142	365 865
Shareholder Funds	254 382	366 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		184 250	221 100	257 950	294 800	331 650	368 501	368 501	368 501
Accumulated Depreciation Impairment Property Plant Equipment		132 612	179 178	222 867	242 534	292 675	348 179	404 613	426 529	538 125
Additions Other Than Through Business Combinations Property Plant Equipment			85 466	38 618	67 617	54 338	89 200	94 256	2 696	295
Amounts Owed By Group Undertakings										410 422
Amounts Owed By Group Undertakings Participating Interests										410 422
Average Number Employees During Period						25	23	22	25	26
Creditors		11 717	263 528	214 568	272 417	433 152	42 000	372 021	420 314	408 624
Deferred Tax Liabilities								60 767	55 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-30 166			-1 588
Disposals Property Plant Equipment					-38 512			-4 850
Financial Commitments Other Than Capital Commitments									806 522	784 139
Fixed Assets	376 761	364 293	366 341	324 421	297 009	264 356	261 201		274 953	163 652
Future Minimum Lease Payments Under Non-cancellable Operating Leases								683	806 522
Increase From Amortisation Charge For Year Intangible Assets			36 850	36 850	36 850	36 850	36 851
Increase From Depreciation Charge For Year Property Plant Equipment			46 567	43 689	49 832	50 141	55 505	58 021	21 916	111 596
Intangible Assets		184 251	147 401	110 551	73 701	36 851
Intangible Assets Gross Cost		368 501	368 501	368 501	368 501	368 501	368 501	368 501	368 501
Minimum Operating Lease Payments Recognised As Expense								54 624	34 539
Net Current Assets Liabilities	-68 401	42 261	63 618	67 898	52 052	84 941	382 121	357 376	611 968	810 048
Other Creditors									32 394	330
Other Debtors Balance Sheet Subtotal									196 883	223 206
Other Inventories							80 223	105 562
Other Payables Accrued Expenses								26 388	57 017	47 940
Other Remaining Borrowings								49 337	54 757
Pension Costs Defined Contribution Plan									41 052	4 779
Prepayments								36 361	41 669	22 378
Property Plant Equipment Gross Cost		312 653	398 119	436 737	465 842	520 180	609 380	698 786	701 482	701 777
Provisions For Liabilities Balance Sheet Subtotal		28 732	37 525	35 497	39 218	40 076	46 336	60 767
Raw Materials Consumables									50 532	57 591
Taxation Including Deferred Taxation Balance Sheet Subtotal									-55 314	-27 970
Taxation Social Security Payable								149 348	201 502	251 175
Total Assets Less Current Liabilities	308 360	406 554	429 959	392 319	349 061	349 297	643 322	651 549	886 921	973 700
Total Borrowings								49 337	54 757
Trade Creditors Trade Payables								102 819	72 361	100 356
Trade Debtors Trade Receivables								196 098	140 924	121 389
Unpaid Contributions To Pension Schemes									2 283	8 823
Amount Specific Advance Or Credit Directors								9 476	-9 000
Amount Specific Advance Or Credit Made In Period Directors									8 560
Amount Specific Advance Or Credit Repaid In Period Directors									-27 036
Creditors Due After One Year	31 286	11 717
Creditors Due Within One Year	280 108	263 354
Number Shares Allotted	240	240
Par Value Share		1
Provisions For Liabilities Charges	22 692	28 732
Value Shares Allotted	240	240