Castle House Veterinary Practice Limited in New Castle Emlyn, SA38 9EJ

Description

Data updated on: 01-11-2023

Castle House Veterinary Practice Limited may be reached at The Drovers, Adpar in New Castle Emlyn. The zip code is SA38 9EJ. Castle House Veterinary Practice has been on the market since the company was registered in 2003. The Companies House Registration Number is 04710167. The firm's principal business activity number is 75000 - Veterinary activities. Castle House Veterinary Practice Ltd reported its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2023-03-25.

David W. is this enterprise's individual managing director, that was appointed twenty one years ago. Additionally, the director's efforts are constantly aided with by a secretary - Enfys W., who was selected by the following limited company twenty one years ago.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares. Enfys W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	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	64 989	61 569	82 694	41 527	92 173	188 586	122 637
Current Assets	357 387	352 626	391 259	391 765	427 709	510 127	631 988
Debtors	251 533	248 966	265 211	305 584	289 542	274 167	439 110
Net Assets Liabilities	861 831	937 903	956 923	1 024 260	1 233 721	1 374 743	1 576 006
Other Debtors		528
Property Plant Equipment	716 380	710 945	731 502	734 344	726 276	710 395
Total Inventories	40 865	42 091	43 354	44 654	45 994	47 374	70 241

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	172 244		172 244	172 244	172 244	172 244
Accumulated Depreciation Impairment Property Plant Equipment	92 774	103 609	105 901	121 795	135 804	140 785	149 134
Average Number Employees During Period	19	15	16	17	16	15	15
Bank Borrowings Overdrafts	318 754	275 578
Creditors	320 575	277 126	236 102	186 999	75 049	31 286	2 010
Fixed Assets	1 019 781	1 044 030	1 035 462	1 039 599	1 115 321	1 116 454	1 128 996
Increase From Depreciation Charge For Year Property Plant Equipment		10 835		15 894	14 009	11 169	8 349
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost	172 245		172 245	172 245	172 245	172 245
Investments Fixed Assets	303 400	333 084	303 959	305 254	389 044	406 058	424 742
Merchandise	40 865	42 091
Net Current Assets Liabilities	170 125	177 099	167 563	182 160	202 449	295 575	453 820
Other Creditors	1 821	1 548
Other Investments Other Than Loans	303 400	333 084
Other Taxation Social Security Payable	56 259	56 704
Property Plant Equipment Gross Cost	809 154	814 554	837 403	856 139	862 080	851 180	853 387
Provisions For Liabilities Balance Sheet Subtotal	7 500	6 100	10 000	10 500	9 000	6 000	4 800
Total Additions Including From Business Combinations Property Plant Equipment		5 400		18 736	5 941	5 600	2 207
Total Assets Less Current Liabilities	1 189 906	1 221 129	1 203 025	1 221 759	1 317 770	1 412 029	1 582 816
Trade Creditors Trade Payables	75 381	59 524
Trade Debtors Trade Receivables	251 533	248 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 188
Disposals Property Plant Equipment						16 500

Company staff

David W.

Role: Director

Appointed: 25 March 2003

Latest update: 23 April 2024

Enfys W.

Role: Secretary

Appointed: 25 March 2003

Latest update: 23 April 2024

Esther E.

Role: Secretary

Appointed: 03 December 2003

Resigned: 01 January 2005

Latest update: 23 April 2024

Heather L.

Role: Nominee Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Latest update: 23 April 2024

Harry L.

Role: Nominee Director

Appointed: 25 March 2003

Resigned: 25 March 2003

Latest update: 23 April 2024

People with significant control

David W.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Enfys W.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Castle House Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Enfys W.

Esther E.

Heather L.

Harry L.

People with significant control

David W.

Enfys W.

Accounts Documents

Company filings

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