Burnt Ash Veterinary Clinic Limited in London, SE9 3TL

Description

Data updated on: 01-11-2023

This Burnt Ash Veterinary Clinic Limited company has been offering its services for at least eighteen years, as it's been established in 2006. Started with Companies House Reg No. 05819205, Burnt Ash Veterinary Clinic was set up as a Private Limited Company located in 4 Green Lane Business Park, London SE9 3TL. The enterprise's SIC and NACE codes are 75000 - Veterinary activities. The business latest accounts were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Fri, 13th Jan 2023.

At present, we can name only one director in the company: Gregory T. (since 2006-05-19). Since 2009 Marley M., had performed assigned duties for this specific limited company up to the moment of the resignation in January 2019.

Gregory T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 485	40 693	24 305	56 965	112 895	165 051

Balance Sheet
Cash Bank In Hand	32 443	33 693	17 612	13 327	25 359	34 403
Cash Bank On Hand						34 403	21 202	37 590	29 725	132 624	163 285	179 632
Current Assets	64 616	66 404	49 603	48 515	57 462	64 581	52 437	73 066	51 677	151 684	190 271	205 015
Debtors	16 679	16 955	16 108	18 682	15 113	12 301	16 258	21 003	7 584	5 287	9 836	9 013
Intangible Fixed Assets	97 945	47 945	1	1	1	1
Net Assets Liabilities						165 051	184 354	249 378	312 642	376 140	462 058	550 432
Net Assets Liabilities Including Pension Asset Liability	41 485	40 693	24 305	56 965	112 895	165 051
Other Debtors						9 658	13 704	18 051	3 271	1 234	2 795	450
Property Plant Equipment						759 528	756 715	754 427	756 565	756 228	756 634	756 896
Stocks Inventory	15 494	15 756	15 883	16 506	16 990	17 877
Tangible Fixed Assets	772 056	768 179	764 717	765 000	761 928	759 528
Total Inventories						17 877	14 977	14 473	14 368	13 773	17 150	16 370

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	41 481	40 689	24 301	56 961	112 891	165 047
Shareholder Funds	41 485	40 693	24 305	56 965	112 895	165 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						349 999	349 999	349 999	349 999	349 999	349 999
Accumulated Depreciation Impairment Property Plant Equipment						85 826	89 511	92 724	96 650	100 463	104 412	107 768
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-401	-374	883
Average Number Employees During Period							8	8	8	7	6	7
Bank Borrowings Overdrafts						537 999	508 556	439 918	383 013	414 980	376 985	271 938
Creditors						537 999	508 556	439 918	383 013	414 980	376 985	271 938
Creditors Due After One Year	788 518	738 667	690 307	641 514	591 737	537 999
Creditors Due Within One Year	101 531	100 428	97 343	112 354	112 478	119 066
Dividends Paid							34 300	33 782	29 800	32 600
Fixed Assets	870 001	816 124	764 718	765 001	761 929	759 529	756 716	754 428	756 566	756 229	756 635	756 897
Increase From Depreciation Charge For Year Property Plant Equipment							3 685	3 213	3 926	3 813	3 949	3 356
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	252 055	302 055	349 999	349 999	349 999
Intangible Fixed Assets Amortisation Charged In Period		50 000	47 944
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-36 915	-34 024	-47 740	-63 839	-55 016	-54 485	-62 248	-63 975	-60 128	36 557	84 494	67 379
Number Shares Allotted		1	1	1	1	1
Other Creditors						60 827	67 997	76 942	67 284	62 593	54 338	83 373
Other Taxation Social Security Payable						40 484	27 983	38 354	34 539	44 992	40 472	46 172
Par Value Share		1	1	1	1	1
Profit Loss							53 603	98 806	93 064	96 098
Property Plant Equipment Gross Cost						845 354	846 226	847 151	853 215	856 691	861 046	864 664
Provisions							1 558	1 157	783	1 666
Provisions For Liabilities Balance Sheet Subtotal						1 994	1 558	1 157	783	1 666	2 086	1 906
Provisions For Liabilities Charges	3 083	2 740	2 366	2 683	2 281	1 994
Secured Debts		738 667	690 307	641 514	591 737	537 999
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 631	2 892	6 731	2 350	2 223
Tangible Fixed Assets Cost Or Valuation	827 527	831 158	834 050	840 781	843 131	845 354
Tangible Fixed Assets Depreciation	55 471	62 979	69 333	75 781	81 203	85 826
Tangible Fixed Assets Depreciation Charged In Period		7 508	6 354	6 448	5 422	4 623
Total Additions Including From Business Combinations Property Plant Equipment							872	925	6 064	3 476	4 355	3 618
Total Assets Less Current Liabilities	833 086	782 100	716 978	701 162	706 913	705 044	694 468	690 453	696 438	792 786	841 129	824 276
Trade Creditors Trade Payables						17 755	18 705	21 745	9 982	7 542	10 967	8 091
Trade Debtors Trade Receivables						2 643	2 554	2 952	4 313	4 053	7 041	8 563