Bourton Vale Equine Clinic Limited in York, YO30 4UZ

Description

Data updated on: 01-11-2023

Located at Spitfire House, York YO30 4UZ Bourton Vale Equine Clinic Limited is categorised as a Private Limited Company with 05949470 Companies House Reg No. It's been launched 18 years ago. The company's declared SIC number is 75000 which stands for Veterinary activities. Bourton Vale Equine Clinic Ltd reported its latest accounts for the financial period up to 2022-06-30. Its most recent confirmation statement was released on 2023-09-28.

The details regarding this particular enterprise's members shows there are two directors: Joanna M. and Mark S. who became a part of the team on 2019-08-14.

The companies that control this firm include: Vetpartners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Aviator Court, YO30 4UZ and was registered as a PSC under the registration number 10026837.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2018-03-31	2019-08-14
Currency	GBP	GBP	GBP	GBP
Net Worth	349 797	74 574

Balance Sheet
Cash Bank On Hand			294 714	366 092
Current Assets	797 923	682 453	906 319	1 567 423
Debtors	455 059	394 259	543 704	1 122 065
Net Assets Liabilities			658 413	982 408
Other Debtors			3 697	582 954
Property Plant Equipment			588 745	319 751
Total Inventories			67 901	79 266
Cash Bank In Hand	239 253	184 934
Intangible Fixed Assets	540 000
Stocks Inventory	103 611	103 260
Tangible Fixed Assets	77 586	87 742

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	299 217	23 994
Shareholder Funds	349 797	74 574

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			600 000	601 667
Accumulated Depreciation Impairment Property Plant Equipment			300 074	359 931
Additions Other Than Through Business Combinations Intangible Assets				1 667
Additions Other Than Through Business Combinations Property Plant Equipment				152 518
Bank Borrowings			177 868	172 111
Creditors			219 714	2 848
Deferred Tax Liabilities			46 396	51 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-58 514
Disposals Property Plant Equipment				-361 655
Finance Lease Liabilities Present Value Total			41 846	2 848
Further Item Creditors Component Total Creditors			118 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases			413 896	813 273
Increase From Amortisation Charge For Year Intangible Assets				1 667
Increase From Depreciation Charge For Year Property Plant Equipment				118 371
Intangible Assets Gross Cost			600 000	601 667
Minimum Operating Lease Payments Recognised As Expense			30 088	101 574
Net Current Assets Liabilities	92 535	163 486	335 778	717 345
Number Shares Issued Fully Paid			600	1 500
Other Creditors				86
Other Payables Accrued Expenses			15 806	55 016
Other Remaining Borrowings			159 668
Par Value Share		1	1	0
Prepayments			75 062	53 899
Property Plant Equipment Gross Cost			888 819	679 682
Taxation Including Deferred Taxation Balance Sheet Subtotal			-46 396	-51 840
Taxation Social Security Payable			220 916	321 137
Total Assets Less Current Liabilities	525 051	251 228	924 523	1 037 096
Total Borrowings			219 714	2 848
Trade Creditors Trade Payables			126 639	276 032
Trade Debtors Trade Receivables			464 945	485 212
Amount Specific Advance Or Credit Directors				-179 447
Amount Specific Advance Or Credit Made In Period Directors				-266 669
Amount Specific Advance Or Credit Repaid In Period Directors			2 570	34 000
Creditors Due After One Year	160 000	160 000
Creditors Due Within One Year	890 458	518 967
Fixed Assets	617 586	87 742
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		540 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000
Number Shares Allotted		100
Provisions For Liabilities Charges	15 254	16 654
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	49 980	49 980

Company staff

Joanna M.

Role: Director

Appointed: 14 August 2019

Latest update: 13 March 2024

Mark S.

Role: Director

Appointed: 14 August 2019

Latest update: 13 March 2024

Timothy B.

Role: Director

Appointed: 14 August 2014

Resigned: 15 October 2018

Latest update: 13 March 2024

Thomas C.

Role: Director

Appointed: 01 April 2008

Resigned: 14 August 2019

Latest update: 13 March 2024