Blake Veterinary Group Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Registered as 05653019 nineteen years ago, Blake Veterinary Group Limited was set up as a Private Limited Company. The company's present mailing address is The Chocolate Factory, Keynsham Bristol. This business's declared SIC number is 99999 and their NACE code stands for Dormant Company. The company's latest filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2022-12-10.

Given the following firm's number of employees, it was vital to acquire additional executives: Donna S. and Mark G. who have been participating in joint efforts since June 2020 to exercise independent judgement of the following firm.

The companies with significant control over this firm include: 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 reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-05-23	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	387 460	355 717	447 102	449 670

Balance Sheet
Cash Bank On Hand			288 721	376 247	369 127	584 471
Current Assets	223 529	254 701	409 188	437 813	547 542	803 770	1 004	1 004	1 004	1 004
Debtors	34 352	81 504	118 030	116 354	136 256	185 070	1 004	-1 004
Net Assets Liabilities			449 670	452 385	480 038	719 572	1 004	1 004	1 004	1 004
Other Debtors						19 307
Property Plant Equipment			117 203	115 202	138 009	105 253
Total Inventories			32 738	53 378	42 159	34 229
Cash Bank In Hand	160 678	150 524	259 855	288 721
Intangible Fixed Assets	281 993	261 359	240 725	220 091
Net Assets Liabilities Including Pension Asset Liability	387 460	355 717	447 102	449 670
Stocks Inventory	28 499	22 673	31 303	32 738
Tangible Fixed Assets	88 845	92 031	84 018	117 204

Capital & Reserves
Called Up Share Capital	1 004	1 004	1 004	1 004
Profit Loss Account Reserve	386 456	354 713	446 098	448 666
Shareholder Funds	387 460	355 717	447 102	449 670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-73 915	-89 507
Accumulated Amortisation Impairment Intangible Assets			192 581	213 214	233 847	262 564
Accumulated Depreciation Impairment Property Plant Equipment			103 583	117 425	143 807	153 067
Additions Other Than Through Business Combinations Property Plant Equipment				25 040	49 191	11 396	21 033
Average Number Employees During Period				32	27	27	31	2
Corporation Tax Payable						98 059
Creditors			228 713	394 942	360 973	325 680
Deferred Tax Liabilities					23 365	13 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-10 768		-21 038
Disposals Property Plant Equipment				-13 201		-34 891
Financial Commitments Other Than Capital Commitments						941 442
Fixed Assets	370 838	353 390	324 743	337 295	316 834	255 361
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets							-280 077
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment							-205 534
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-16 861
Increase From Amortisation Charge For Year Intangible Assets				20 633	20 634	28 717	17 513
Increase From Depreciation Charge For Year Property Plant Equipment				24 609	26 382	30 298	52 467
Intangible Assets			220 092	199 458	178 825	150 108
Intangible Assets Gross Cost			412 672	412 672	412 672	412 672
Net Current Assets Liabilities	73 428	62 646	165 840	135 186	186 569	478 090	1 004	1 004	1 004	1 004
Number Shares Issued Fully Paid					1 004	1 004	1 004	1 004
Other Creditors					85 720	97 333
Other Payables Accrued Expenses					7 440	63 999
Other Remaining Borrowings					110 887
Par Value Share		1	1	1		1	1	1
Prepayments					20 920	38 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 324	12 332
Property Plant Equipment Gross Cost			220 787	232 626	281 815	258 320
Provisions For Liabilities Balance Sheet Subtotal			22 811	22 525	23 365
Raw Materials Consumables						34 229
Taxation Including Deferred Taxation Balance Sheet Subtotal						-13 879
Taxation Social Security Payable					46 985	33 284
Total Assets Less Current Liabilities	444 266	416 036	490 583	472 481	503 403	733 451	1 004	1 004	1 004	1 004
Total Borrowings					110 887
Total Increase Decrease From Revaluations Intangible Assets							-412 672
Total Increase Decrease From Revaluations Property Plant Equipment							-279 353
Trade Creditors Trade Payables					46 357	33 005
Trade Debtors Trade Receivables					115 336	126 984
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-8 300
Amount Specific Advance Or Credit Directors					-38 233	3 565
Amount Specific Advance Or Credit Made In Period Directors					70 783	123 168
Amount Specific Advance Or Credit Repaid In Period Directors					-85 216	-88 388
Creditors Due After One Year	40 345	42 849	27 429
Creditors Due Within One Year	150 101	192 055	243 348	302 627
Number Shares Allotted	1 004	1 004	1 004	1 004
Provisions For Liabilities Charges	16 461	17 470	16 052	22 811
Value Shares Allotted	1 004	1 004	1 004	1 004

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 19 March 2024

Mark G.

Role: Director

Appointed: 02 September 2019

Latest update: 19 March 2024

Paul K.

Role: Director

Appointed: 24 January 2020

Resigned: 19 June 2020

Latest update: 19 March 2024

David H.

Role: Director

Appointed: 23 May 2019

Resigned: 02 March 2020

Latest update: 19 March 2024

Amanda D.

Role: Director

Appointed: 23 May 2019

Resigned: 30 September 2019

Latest update: 19 March 2024