Brookfield Veterinary Practice Ltd in Hereford, HR1 1TU

Description

Data updated on: 01-11-2023

Brookfield Veterinary Practice came into being in 2013 as a company enlisted under no 08409607, located at HR1 1TU Hereford at 1 Old Eign Hill. It has been in business for eleven years and its state is active. This enterprise's SIC code is 75000, that means Veterinary activities. Brookfield Veterinary Practice Limited filed its account information for the period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-02-19.

As suggested by this particular enterprise's executives list, since 2013 there have been two directors: Christopher D. and Hannah D..

Executives with significant control over the firm are: Hannah D. owns 1/2 or less of company shares. Christopher D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 516	89 625	149 203

Balance Sheet
Cash Bank On Hand				37 444	45 232	107 355	193 746	103 808	81 619
Current Assets	107 521	121 623	130 247	193 985	147 358	217 271	304 960	267 142	261 048
Debtors	41 356	43 096	53 414	113 587	63 046	54 543	47 000	83 808	99 488
Net Assets Liabilities				251 103	276 017	438 586	572 897	733 668	804 370
Other Debtors				18 232	12 339	2 216	13 224	4 976	6 959
Property Plant Equipment				113 273	107 820	123 853	304 876	612 052	624 706
Total Inventories				42 954	39 080	55 373	64 214	79 526	79 941
Cash Bank In Hand	30 325	37 544	41 918
Intangible Fixed Assets	350 000	350 000	350 000
Net Assets Liabilities Including Pension Asset Liability	34 516	89 625	149 203
Stocks Inventory	35 840	40 983	34 915
Tangible Fixed Assets	36 940	61 590	79 443

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	34 514	89 623	149 201
Shareholder Funds	34 516	89 625	149 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				66 317	83 850	98 624	112 783	128 258	145 094
Average Number Employees During Period				26	26	26	26	26	31
Bank Borrowings Overdrafts				13 255	13 376	12 984	12 984	40 011
Comprehensive Income Expense				101 910	64 914	202 569	212 311	279 171
Corporation Tax Payable				29 128	17 709	48 416	48 084	62 027
Creditors				380 427	322 845	255 855	243 451	314 580	233 732
Dividends Paid				34 000	40 000	40 000	78 000	118 400
Fixed Assets	386 940	411 590	429 443	603 273	597 820	613 853	794 876	1 102 052	1 114 706
Income Expense Recognised Directly In Equity				-34 000	-40 000	-40 000	-78 000	-118 400
Increase From Depreciation Charge For Year Property Plant Equipment					17 533	14 774		15 475	16 836
Intangible Assets				490 000	490 000	490 000	490 000	490 000	490 000
Intangible Assets Gross Cost				490 000	490 000	490 000	490 000	490 000
Net Current Assets Liabilities	-351 130	-321 965	-261 257	-186 442	-175 487	-38 584	61 509	-32 670	-53 031
Other Creditors				175 749	145 152	49 199	8 072	314 580	233 732
Other Taxation Social Security Payable				45 272	56 694	54 852	64 343	150 257	136 340
Profit Loss				101 910	64 914	202 569	212 311	279 171
Property Plant Equipment Gross Cost				179 590	191 670	222 477	417 659	740 310	769 800
Provisions For Liabilities Balance Sheet Subtotal				21 101	18 533	17 652	19 369	21 134	23 573
Total Additions Including From Business Combinations Property Plant Equipment						30 807		322 651	29 490
Total Assets Less Current Liabilities	35 810	89 625	168 186	416 831	422 333	575 269	856 385	1 069 382	1 061 675
Trade Creditors Trade Payables				117 023	89 914	90 404	109 968	102 061	81 746
Trade Debtors Trade Receivables				95 355	50 707	52 327	33 776	78 832	92 529
Advances Credits Directors				167 515	120 210	30 790	970	50
Advances Credits Made In Period Directors				89 403	47 305		29 820
Creditors Due After One Year	1 294		18 983
Creditors Due Within One Year	458 651	443 588	391 504
Intangible Fixed Assets Additions	350 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 294
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	41 622	35 519	31 873
Tangible Fixed Assets Cost Or Valuation	41 622	77 141	109 014
Tangible Fixed Assets Depreciation	4 682	15 551	29 571
Tangible Fixed Assets Depreciation Charged In Period	4 682	10 869	14 020

Company staff

Christopher D.

Role: Secretary

Appointed: 19 February 2013

Latest update: 14 February 2024

Christopher D.

Role: Director

Appointed: 19 February 2013

Latest update: 14 February 2024

Hannah D.

Role: Director

Appointed: 19 February 2013

Latest update: 14 February 2024

People with significant control

Hannah D.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brookfield Veterinary Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

Hannah D.

People with significant control

Hannah D.

Christopher D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies