Brain Partners Equine Vets Ltd in Cheltenham, GL54 2EY

Description

Data updated on: 01-11-2023

Brain Partners Equine Vets Ltd can be found at Cheltenham at Dikler Farm Fosseway. Anyone can find the company by its area code - GL54 2EY. Brain Partners Equine Vets's launching dates back to 2011. The firm is registered under the number 07770179 and its last known state is active. The company now known as Brain Partners Equine Vets Ltd was known as Dikler until 2014-08-31 at which point the business name was changed. The firm's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Brain Partners Equine Vets Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-08-22.

Taking into consideration this enterprise's constant expansion, it became imperative to choose more company leaders: Benjamin B. and Victoria B. who have been collaborating for 13 years to fulfil their statutory duties for the company. Moreover, the managing director's efforts are constantly backed by a secretary - Victoria B., who was chosen by the company 13 years ago.

Previous company's names
Brain Partners Equine Vets Ltd 2014-08-31
Dikler Limited 2011-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 240	255 728	430 158	601 855	774 226

Balance Sheet
Cash Bank On Hand					359 541	642 115	700 315	1 089 194	732 724	1 062 742	740 324	990 832
Current Assets	115 417	307 812	500 004	601 783	643 197	1 036 918	1 114 249	1 537 277	1 426 892	1 694 292	2 163 694
Debtors	100 516	290 891	475 417	196 406	261 271	376 880	394 419	421 448	524 639	488 342	1 332 328	54 759
Net Assets Liabilities					774 226	1 132 571	1 466 065	1 842 317	2 192 007	2 730 295	3 299 938	3 718 616
Other Debtors											92 224	56 615
Property Plant Equipment					438 483	426 367	535 658	564 000	555 080	347 320	327 480	339 511
Total Inventories					22 385	17 923	19 515	26 635	23 814	14 510	36 524	33 207
Cash Bank In Hand	14 901	16 921	24 587	380 244	359 541
Net Assets Liabilities Including Pension Asset Liability	91 240	255 728	430 158	601 855	774 226
Stocks Inventory				25 133	22 385
Tangible Fixed Assets				219 563	438 483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91 140	255 628	430 058	601 755	774 126
Shareholder Funds	91 240	255 728	430 158	601 855	774 226

Other Financial Data
Accrued Liabilities Deferred Income											6 763	5 000
Accumulated Depreciation Impairment Property Plant Equipment					161 678	193 256	253 438	322 603	382 627	453 943	513 296	568 118
Amounts Owed By Directors											849 967	510 264
Average Number Employees During Period								7	8	7	8	8
Bank Borrowings Overdrafts											3 405	976
Corporation Tax Recoverable											134 009	160 746
Creditors					111 600	100 607	172 712	242 341	202 759	225 601	313 492	294 268
Depreciation Rate Used For Property Plant Equipment												25
Equity Securities Held											775 601	1 137 016
Fixed Assets				219 563	438 483			564 000	987 643	1 293 024	1 503 581
Future Minimum Lease Payments Under Non-cancellable Operating Leases									1 674	930	186
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											40 000
Increase From Depreciation Charge For Year Property Plant Equipment						31 577	60 182	69 164	60 024	71 316	59 353	54 822
Investment Property										280 000	320 000	525 000
Investment Property Fair Value Model										280 000	320 000
Investments											856 101	1 137 016
Investments Fixed Assets									432 563	731 546	856 101	1 137 016
Net Current Assets Liabilities	91 240	256 528	430 158	382 292	335 743	814 671	941 537	1 294 936	1 224 133	1 459 922	1 850 202
Nominal Value Allotted Share Capital											100	100
Number Shares Issued Fully Paid												100
Other Creditors											13 352	10 493
Other Investments Other Than Loans									432 563	731 546	856 101	1 137 016
Other Provisions Balance Sheet Subtotal											53 845	52 408
Other Remaining Investments											80 500	-83 479
Other Taxation Payable											279 020	212 327
Par Value Share		1	1	1	1							1
Prepayments Accrued Income											6 223	22 154
Property Plant Equipment Gross Cost					600 161	619 622	789 096	886 603	937 707	801 263	840 776	907 629
Provisions For Liabilities Balance Sheet Subtotal						7 860	11 130	16 619	19 769	30 411	53 845
Remaining Financial Commitments												702
Total Additions Including From Business Combinations Property Plant Equipment						19 461	169 472	97 507	51 104	68 946	39 513	66 853
Total Assets Less Current Liabilities	91 240	256 528	430 158	601 855	774 226	1 241 038	1 477 195	1 858 936	2 211 776	2 827 557	3 353 783
Trade Creditors Trade Payables											10 952	65 472
Trade Debtors Trade Receivables											249 905	235 188
Creditors Due Within One Year Total Current Liabilities	24 177
Creditors Due Within One Year	24 177	51 284	69 846	219 491	307 454
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	100 516	290 891
Provisions For Liabilities Charges		800
Secured Debts	24 177	51 284
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	91 140	255 628
Tangible Fixed Assets Additions				113 178	256 538
Tangible Fixed Assets Cost Or Valuation				343 624	600 162
Tangible Fixed Assets Depreciation				124 061	161 679
Tangible Fixed Assets Depreciation Charged In Period				124 061	37 618
Tangible Fixed Assets Increase Decrease From Transfers Between Items				230 446

Company staff

Benjamin B.

Role: Director

Appointed: 12 September 2011

Latest update: 22 March 2024

Victoria B.

Role: Secretary

Appointed: 12 September 2011

Latest update: 22 March 2024

Victoria B.

Role: Director

Appointed: 12 September 2011

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Benjamin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria B.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Brain Partners Equine Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Victoria B.

Victoria B.

People with significant control

Benjamin B.

Victoria B.

Accounts Documents

Company filings

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