Church Walk Veterinary Centre Limited in Norwich, NR3 1RB

Description

Data updated on: 10-10-2019

Church Walk Veterinary Centre came into being in 2005 as a company enlisted under no 05460846, located at NR3 1RB Norwich at King Street House. The firm's last known status was dissolved. Church Walk Veterinary Centre had been operating in this business for fourteen years.

The information that details this specific company's members indicates that the last two directors were: Richard G. and Nicholas P. who were appointed on Thu, 22nd Mar 2018 and Wed, 5th Oct 2016.

The companies with significant control over this firm were: Cvs (Uk) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. 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	2016-10-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490 946	442 549	533 846	596 603	537 979	429 278

Balance Sheet
Cash Bank In Hand	168 711	181 271	240 296	179 946	168 132	247 279
Current Assets	267 278	284 662	407 570	254 070	236 528	411 922
Debtors	56 986	59 137	125 025	25 474	25 103	127 369
Intangible Fixed Assets	292 600	271 700	205 800	188 650	171 500	152 921
Net Assets Liabilities Including Pension Asset Liability	490 946	442 549	533 846	596 603	537 979	429 278
Stocks Inventory	41 581	44 254	42 249	48 650	43 293	37 274
Tangible Fixed Assets	96 415	70 398	62 714	46 462	30 254	22 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	490 846	442 449	533 746	596 503	537 879	429 178
Shareholder Funds	490 946	442 549	533 846	596 603	537 979	429 278

Other Financial Data
Creditors Due After One Year	41 320	17 434
Creditors Due Within One Year	107 756	155 143	129 410	124 202	135 453	153 212
Fixed Assets	389 015	342 098	268 514	476 312	442 954	174 979
Intangible Fixed Assets Aggregate Amortisation Impairment	125 400	146 300	137 200	154 350	171 500	190 079
Intangible Fixed Assets Amortisation Charged In Period		20 900	20 900	17 150	17 150	18 579
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			30 000
Intangible Fixed Assets Cost Or Valuation	418 000	418 000	343 000	343 000	343 000
Intangible Fixed Assets Disposals			75 000
Investments Fixed Assets				241 200	241 200
Net Current Assets Liabilities	159 522	129 519	278 160	129 868	101 075	258 710
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	16 271	11 634	12 828	9 577	6 050	4 411
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 248	26 893		3 008
Tangible Fixed Assets Cost Or Valuation	189 393	163 154	134 847	134 847	137 855
Tangible Fixed Assets Depreciation	92 978	92 756	72 133	88 385	107 601	115 797
Tangible Fixed Assets Depreciation Charged In Period		23 196	15 749	16 252	19 216	8 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 418	36 372
Tangible Fixed Assets Disposals		28 487	55 200
Total Assets Less Current Liabilities	548 537	471 617	546 674	606 180	544 029	433 689