City Vets Ltd in Belfast, BT6 8AW

Description

Data updated on: 01-11-2023

This City Vets Ltd firm has been in this business for at least thirteen years, having started in 2011. Started with Companies House Reg No. NI608413, City Vets is a Private Limited Company located in Martrey House Units 2-3 Ravenhill Business Park, Belfast BT6 8AW. The company's Standard Industrial Classification Code is 75000 - Veterinary activities. 2022-09-30 is the last time the accounts were filed.

That firm owes its well established position on the market and constant development to a team of two directors, who are Audrey B. and Martin B., who have been overseeing the company since 2011. To support the directors in their duties, this firm has been utilizing the skills of Martin B. as a secretary since July 2011.

Martin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			8 524	93 767	531 720	666 076	638 271
Current Assets	170 607	200 067	242 928	376 184	718 701	866 761	807 050
Debtors	89 752	110 767	140 024	179 728	120 581	131 631	87 279
Net Assets Liabilities	57 235	55 741	127 153	183 946	389 069	706 456	783 167
Other Debtors	10 077	23 381	30 920	28 499			338
Property Plant Equipment	42 452	51 079	48 072	42 238	25 324	27 934	113 061
Total Inventories	80 855	89 300	94 380	102 689	66 400	69 054	81 500

Other Financial Data
Accrued Liabilities	37 063	29 088	39 044	97 642	3 955	2 975	7 934
Accumulated Amortisation Impairment Intangible Assets	11 250	14 625	18 000	21 375	24 750	28 125	31 500
Accumulated Depreciation Impairment Property Plant Equipment	63 277	80 272	99 606	119 672	137 968	151 043	179 825
Additions Other Than Through Business Combinations Property Plant Equipment		25 622	16 327	14 232	1 382	17 075	113 909
Amounts Owed By Related Parties				25 497	35 068
Amount Specific Bank Loan	59 211	14 776
Average Number Employees During Period	23	24	30	34	34	31	28
Bank Borrowings					50 000
Bank Overdrafts	59 211	14 776
Creditors	182 549	218 364	182 990	255 206	375 368	204 436	134 421
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-35 068
Disposals Property Plant Equipment						-1 390
Financial Assets				4 050	4 050	4 050	4 050
Fixed Assets	76 202	81 454	75 072	69 913	49 624	48 859	130 611
Increase From Amortisation Charge For Year Intangible Assets		3 375	3 375	3 375	3 375	3 375	3 375
Increase From Depreciation Charge For Year Property Plant Equipment		16 995	19 334	20 066	18 296	13 075	28 782
Increase In Loans Owed By Related Parties Due To Loans Advanced				25 497	9 571
Intangible Assets	33 750	30 375	27 000	23 625	20 250	16 875	13 500
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Loans Owed By Related Parties				25 497	35 068
Net Current Assets Liabilities	-11 942	-18 297	59 938	120 978	343 333	662 325	672 629
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	524	107	17 467	14 704	60 736	92 784	824
Other Inventories	80 855	89 300	94 380	102 689	66 400	69 054	81 500
Par Value Share		1	1	1	1	1	1
Prepayments	15 914	16 636	23 694	24 855	18 148	20 463	22 218
Property Plant Equipment Gross Cost	105 729	131 351	147 678	161 910	163 292	178 977	292 886
Provisions For Liabilities Balance Sheet Subtotal	7 025	7 416	7 857	6 945	3 888	4 728	20 073
Taxation Social Security Payable	34 630	69 289	61 387	79 338	201 963	59 679	76 170
Total Assets Less Current Liabilities	64 260	63 157	135 010	190 891	392 957	711 184	803 240
Total Borrowings	59 211	14 776			50 000
Trade Creditors Trade Payables	51 121	105 104	65 092	63 522	58 714	48 998	49 493
Trade Debtors Trade Receivables	63 761	70 750	85 410	100 877	67 365	111 168	64 723

Company staff

Audrey B.

Role: Director

Appointed: 14 December 2011

Latest update: 2 March 2024

Martin B.

Role: Secretary

Appointed: 29 July 2011

Latest update: 2 March 2024

Martin B.

Role: Director

Appointed: 29 July 2011

Latest update: 2 March 2024

People with significant control

Martin B.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

City Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey B.

Martin B.

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

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