Caerwys Veterinary Surgery Limited in Mold, CH7 5AW

Description

Data updated on: 01-11-2023

Caerwys Veterinary Surgery started conducting its operations in 2017 as a Private Limited Company with reg. no. 10647609. This firm has operated for 7 years and it's currently active. This company's office is situated in Mold at Caerwys Vets. Anyone can also find the company utilizing the zip code, CH7 5AW. The firm's declared SIC number is 75000 which stands for Veterinary activities. Thursday 31st March 2022 is the last time when the accounts were reported.

The data obtained about the enterprise's MDs implies that there are three directors: Sian B., Zoe O. and Amanda S. who became the part of the company on 2017-03-02.

Zoe O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	93 720	84 984	48 584	84 478	85 577	31 559
Current Assets	156 834	145 532	118 280	142 349	140 260	136 634
Debtors	28 219	28 548	37 696	27 871	23 683	25 469
Net Assets Liabilities	110 872	129 190	124 871	142 333	161 703	199 008
Other Debtors	4 569	3 985	5 044	5 171	3 190	4 574
Property Plant Equipment	99 444	161 389	196 655	175 079	167 858
Total Inventories	34 895	32 000	32 000	30 000	31 000	79 606

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 042	26 084	39 126	52 168	65 210	78 252
Accumulated Depreciation Impairment Property Plant Equipment	16 603	32 238	59 204	80 780	99 843	34 333
Average Number Employees During Period	21	23	23	25	27	26
Creditors	389 713	20 594	14 897	9 640	4 382	278 297
Finance Lease Liabilities Present Value Total		20 594	14 897	9 640	4 382	4 381
Fixed Assets	347 251	396 154	418 378	383 760	363 497	354 171
Increase From Amortisation Charge For Year Intangible Assets		13 042	13 042	13 042	13 042	13 042
Increase From Depreciation Charge For Year Property Plant Equipment		15 635	26 966	21 576	19 063	9 177
Intangible Assets	247 807	234 765	221 723	208 681	195 639	182 597
Intangible Assets Gross Cost	260 849	260 849	260 849	260 849	260 849
Net Current Assets Liabilities	-232 879	-238 120	-262 110	-218 287	-183 912	-141 663
Other Creditors	321 609	325 756	317 210	278 964	247 388	205 090
Other Taxation Social Security Payable	59 264	43 271	50 548	69 366	62 017	62 665
Property Plant Equipment Gross Cost	116 047	193 627	255 859	255 859	267 701	91 609
Provisions For Liabilities Balance Sheet Subtotal	3 500	8 250	16 500	13 500	13 500	13 500
Total Additions Including From Business Combinations Property Plant Equipment		77 580	62 232		11 842	21 730
Total Assets Less Current Liabilities	114 372	158 034	156 268	165 473	179 585	212 508
Trade Creditors Trade Payables	8 840	9 367	7 374	7 049	9 510	6 161
Trade Debtors Trade Receivables	23 650	24 563	32 652	22 700	20 493	20 895

Company staff

Sian B.

Role: Director

Appointed: 02 March 2017

Latest update: 26 January 2024

Zoe O.

Role: Director

Appointed: 02 March 2017

Latest update: 26 January 2024

Amanda S.

Role: Director

Appointed: 02 March 2017

Latest update: 26 January 2024

People with significant control

Zoe O.

Notified on 2 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Caerwys Veterinary Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian B.

Zoe O.

Amanda S.

People with significant control

Zoe O.

Accounts Documents

Company filings

Filing category

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