Campsie Veterinary Centre Ltd in Belfast, BT1 3BG

Description

Data updated on: 11-05-2022

2004 is the date that marks the founding of Campsie Veterinary Centre Ltd, a firm located at 17 Clarendon Road, , Belfast. The company was started on 2004-10-15. The firm registered no. was NI052074 and the post code was BT1 3BG. It had been operating in this business for approximately eighteen years until 2022-03-15.

Our database detailing the firm's members reveals that the last three directors were: Robin A., Benjamin J. and Richard F. who became the part of the company on 2019-11-28, 2018-10-26.

The companies with significant control over this firm included: Cvs (Uk) Limited owned over 3/4 of company shares. This business could have been reached in Diss at Owen Road, IP22 4ER and was registered as a PSC under the reg no 03777473.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2018-10-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438 376	522 757	561 739	602 719	648 232	716 915

Balance Sheet
Cash Bank On Hand						121 974	138 479	183 925	16 969
Current Assets	373 479	457 323	485 365	562 618	437 727	483 255	572 570	623 139	1 126 890
Debtors	214 238	238 191	255 143	250 167	242 002	244 928	301 001	289 651	960 358
Net Assets Liabilities						716 915	763 784	805 692	448 720
Other Debtors									606 218
Property Plant Equipment						861 493	886 220	858 427	101 510
Total Inventories						116 353	133 090	149 563	149 563
Cash Bank In Hand	76 029	127 440	126 230	208 593	103 873	121 974
Intangible Fixed Assets	216 000	192 000	168 000	144 000	120 000	96 000
Net Assets Liabilities Including Pension Asset Liability	438 376	522 757	561 739	602 719	648 232	716 915
Stocks Inventory	83 212	91 692	103 992	103 858	91 852	116 353
Tangible Fixed Assets	20 951	25 532	21 296	37 159	235 383	861 493

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	438 076	522 457	561 439	602 419	647 932	716 615
Shareholder Funds	438 376	522 757	561 739	602 719	648 232	716 915

Other Financial Data
Accrued Liabilities								50 010	30 930
Accrued Liabilities Not Expressed Within Creditors Subtotal						-173 168	-31 900
Accumulated Amortisation Impairment Intangible Assets						144 000	168 000	192 000	195 616
Accumulated Depreciation Impairment Property Plant Equipment						86 277	125 525	100 004	52 584
Additions Other Than Through Business Combinations Property Plant Equipment							63 975		32 624
Average Number Employees During Period						16	17	18	18
Balances Amounts Owed To Related Parties							20 442	9 488
Bank Borrowings								422 323	453 530
Bank Overdrafts									184 338
Comprehensive Income Expense								191 908	-356 972
Creditors						407 099	222 556	243 291	7 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65 375	-49 807
Disposals Property Plant Equipment								68 598	-836 961
Dividends Paid								-150 000
Finance Lease Liabilities Present Value Total								7 515	7 515
Fixed Assets	236 951	217 532	189 296	181 159	355 383	957 493	958 220	906 427	145 894
Increase From Amortisation Charge For Year Intangible Assets							24 000	24 000	3 616
Increase From Depreciation Charge For Year Property Plant Equipment							39 248	39 853	2 387
Intangible Assets						96 000	72 000	48 000	44 384
Intangible Assets Gross Cost						240 000	240 000	240 000	240 000
Net Current Assets Liabilities	289 268	346 791	399 249	465 397	333 600	210 319	350 014	379 848	325 561
Number Shares Issued Fully Paid						300	300	300	300
Other Creditors								2 033	736
Other Remaining Borrowings								9 488
Par Value Share				1	1	1	1		1
Prepayments								14 664	13 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						469	11 025
Profit Loss								191 908	-356 972
Property Plant Equipment Gross Cost						947 770	1 011 746	958 431	154 094
Provisions For Liabilities Balance Sheet Subtotal						43 798	47 597	41 257	15 220
Raw Materials Consumables						116 353	133 090	149 563	149 563
Taxation Social Security Payable								27 843
Total Additions Including From Business Combinations Property Plant Equipment								15 283
Total Assets Less Current Liabilities	526 219	564 323	588 545	646 556	688 983	1 167 812	1 308 234	1 286 275	471 455
Total Borrowings								439 326	7 515
Trade Creditors Trade Payables								48 397	106 696
Trade Debtors Trade Receivables								274 987	340 675
Amount Specific Advance Or Credit Directors							20 442	9 488
Amount Specific Advance Or Credit Repaid In Period Directors								10 954
Creditors Due After One Year Total Noncurrent Liabilities	85 939	37 922
Creditors Due Within One Year Total Current Liabilities	84 211	110 532
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000	72 000	96 000	120 000	144 000
Intangible Fixed Assets Amortisation Charged In Period		24 000	24 000	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000	240 000	240 000
Provisions For Liabilities Charges	1 904	3 644	3 060	6 180	10 236	43 798
Tangible Fixed Assets Additions		10 670	863	29 996	207 650	654 958
Tangible Fixed Assets Cost Or Valuation	88 229	98 899	99 762	109 263	316 913	947 770
Tangible Fixed Assets Depreciation	67 278	73 367	78 466	72 104	81 530	86 277
Tangible Fixed Assets Depreciation Charge For Period		6 089
Accruals Deferred Income		3 644	3 060
Creditors Due After One Year		37 922	23 746	37 657	30 515	407 099
Creditors Due Within One Year		110 532	86 116	97 221	104 127	272 936
Number Shares Allotted				300	90	90
Share Capital Allotted Called Up Paid			300	300	90	90
Tangible Fixed Assets Depreciation Charged In Period			5 099	9 835	9 426	12 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 197		7 880
Tangible Fixed Assets Disposals				20 495		24 101

Company staff

Juliet D.

Role: Secretary

Appointed: 25 June 2020

Latest update: 7 January 2024

Robin A.

Role: Director

Appointed: 28 November 2019

Latest update: 7 January 2024

Benjamin J.

Role: Director

Appointed: 28 November 2019

Latest update: 7 January 2024

Richard F.

Role: Director

Appointed: 26 October 2018

Latest update: 7 January 2024

David H.

Role: Secretary

Appointed: 01 April 2019

Resigned: 25 June 2020

Latest update: 7 January 2024

Simon I.

Role: Director

Appointed: 26 October 2018

Resigned: 05 November 2019

Latest update: 7 January 2024

Richard G.

Role: Secretary

Appointed: 26 October 2018

Resigned: 31 March 2019

Latest update: 7 January 2024

Cathal M.

Role: Director

Appointed: 15 October 2004

Resigned: 26 October 2018

Latest update: 7 January 2024

John C.

Role: Director

Appointed: 15 October 2004

Resigned: 26 October 2018

Latest update: 7 January 2024

Aidan O.

Role: Secretary

Appointed: 15 October 2004

Resigned: 26 October 2018

Latest update: 7 January 2024

Aidan O.

Role: Director

Appointed: 15 October 2004

Resigned: 26 October 2018

Latest update: 7 January 2024

People with significant control

Cvs (Uk) Limited

Address: Cvs House Owen Road, Diss, IP22 4ER, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House, Cardiff

Registration number 03777473

Notified on 26 October 2018

Nature of control:

over 3/4 of shares

John C.

Notified on 15 October 2016

Ceased on 26 October 2018

Nature of control:

1/2 or less of voting rights

Aidan O.

Notified on 15 October 2016

Ceased on 26 October 2018

Nature of control:

1/2 or less of voting rights

Cathal M.

Notified on 15 October 2016

Ceased on 26 October 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	29 October 2021
Confirmation statement last made up date	15 October 2020

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 November 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2018-10-25
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Campsie Veterinary Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet D.

Robin A.

Benjamin J.

Richard F.

David H.

Simon I.

Richard G.

Cathal M.

John C.

Aidan O.

Aidan O.

People with significant control

Cvs (Uk) Limited

John C.

Aidan O.

Cathal M.

Accounts Documents

Company filings

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