Calne Veterinary Centre Limited in Calne, SN11 8RT

Description

Data updated on: 01-11-2023

Calne Veterinary Centre came into being in 2012 as a company enlisted under no 08214201, located at SN11 8RT Calne at 245 Oxford Road. This firm has been in business for twelve years and its state is active. The company's SIC and NACE codes are 75000 which stands for Veterinary activities. 2023-01-31 is the last time the accounts were reported.

On August 16, 2016, the corporation was searching for a Veterinary Receptionist to fill a full time position in the medical industry in Calne, South West. The offered job required experienced worker. Calne Veterinary Centre required people with no less then two years of professional experience.

For twelve years, the following company has only been overseen by 1 managing director: Irene D. who has been managing it since 2012-09-13.

Irene D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	34 811	82 559	113 150

Balance Sheet
Cash Bank On Hand			16 914	29 178	68 261	39 214	49 103	82 999	80 323	68 636
Current Assets	43 927	46 610	61 428	71 663	114 282	89 078	112 295	150 102	167 028	155 617
Debtors	17 480	10 959	13 024	14 043	17 771	24 043	33 024	28 707	41 891	50 434
Net Assets Liabilities			113 150	124 956	142 639	131 478	156 432	165 547	187 333	185 474
Property Plant Equipment			32 651	29 658	31 270	27 360	68 383	72 632	49 084	35 703
Total Inventories			31 490	28 442	28 250	25 821	30 168	38 396	44 814	36 547
Cash Bank In Hand	530	5 502	16 914
Intangible Fixed Assets	112 473	106 553	100 633
Net Assets Liabilities Including Pension Asset Liability	34 811	82 560	113 150
Stocks Inventory	25 917	30 149	31 490
Tangible Fixed Assets	6 196	5 102	32 651

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 711	82 460	113 050
Shareholder Funds	34 811	82 559	113 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 536	-1 842
Accumulated Amortisation Impairment Intangible Assets			17 760	23 680	29 600	35 520	41 440	47 360	53 280	59 200
Accumulated Depreciation Impairment Property Plant Equipment			8 336	15 043	23 218	32 146	51 433	72 782	82 367	95 748
Additions Other Than Through Business Combinations Property Plant Equipment				3 714	9 787	5 018	60 310	25 598	2 841
Average Number Employees During Period				9	9	9	9	9	9	8
Creditors			15 183	9 450	5 250	1 050	20 329	9 142	86 011	57 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 352
Disposals Property Plant Equipment									-16 804
Financial Commitments Other Than Capital Commitments			4 653	2 962	5 495	16 576	6 590	56 771	50 059	30 753
Fixed Assets	118 669	111 655	133 284	124 371	120 063	110 233	145 336	143 665	114 197	94 896
Increase From Amortisation Charge For Year Intangible Assets				5 920	5 920	5 920	5 920	5 920	5 920	5 920
Increase From Depreciation Charge For Year Property Plant Equipment				6 707	8 175	8 928	19 287	21 349	16 937	13 381
Intangible Assets			100 633	94 713	88 793	82 873	76 953	71 033	65 113	59 193
Intangible Assets Gross Cost			118 393	118 393	118 393	118 393	118 393	118 393	118 393	118 393
Net Current Assets Liabilities	-67 172	-20 760	-410	15 308	33 254	27 073	41 083	41 731	81 017	97 753
Other Inventories								38 396	44 814	36 547
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 587	6 106
Property Plant Equipment Gross Cost			40 987	44 701	54 488	59 506	119 816	145 414	131 451	131 451
Provisions For Liabilities Balance Sheet Subtotal			4 541	5 273	5 428	4 778	9 658	10 707	7 881	7 175
Total Assets Less Current Liabilities	51 497	90 895	132 874	139 679	153 317	137 306	186 419	185 396	195 214	192 649
Amount Specific Advance Or Credit Directors			870	2 782	7 348
Amount Specific Advance Or Credit Made In Period Directors			-60 922	-62 088	-63 499
Amount Specific Advance Or Credit Repaid In Period Directors			61 000	64 000	68 065
Director Remuneration			27 509	25 731
Creditors Due After One Year	16 642	8 296	15 183
Creditors Due Within One Year	111 099	67 370	61 838
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	44	40	4 541
Intangible Fixed Assets Additions	118 393
Intangible Fixed Assets Aggregate Amortisation Impairment	5 920
Intangible Fixed Assets Amortisation Charged In Period	5 920
Intangible Fixed Assets Cost Or Valuation	118 393
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 290
Tangible Fixed Assets Cost Or Valuation	7 290
Tangible Fixed Assets Depreciation	1 094
Tangible Fixed Assets Depreciation Charged In Period	1 094
Value Shares Allotted	100	100	100

Company staff

Irene D.

Role: Director

Appointed: 13 September 2012

Latest update: 19 March 2024

People with significant control

Irene D.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-09-13
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 June 2014
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 July 2015

Veterinary Receptionist in Calne, posted on Tuesday 16th August 2016
Region / City	South West, Calne
Industry	Medical services
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)

Calne Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene D.

People with significant control

Irene D.

Accounts Documents

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