Clent Hills Veterinary Group Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

This firm is known as Clent Hills Veterinary Group Limited. This company was founded 14 years ago and was registered with 07395695 as the registration number. The head office of the firm is registered in Bristol. You can contact it at The Chocolate Factory Somerdale, Keynsham. Clent Hills Veterinary Group Limited was known eleven years from now under the name of Clent Hills Veterinary Centre. The enterprise's principal business activity number is 99999 meaning Dormant Company. The business latest accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-10-15.

In the following business, a number of director's duties have so far been performed by Donna S. and Mark G.. When it comes to these two people, Mark G. has managed business the longest, having been a member of directors' team since 2019.

Previous company's names
Clent Hills Veterinary Group Limited 2013-09-13
Clent Hills Veterinary Centre Limited 2010-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-03-22	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	800	228 967	318 989	472 752

Balance Sheet
Cash Bank On Hand				179 667	330 704	381 146	204 493
Current Assets	800	275 190	183 064	317 753	468 164	715 975	1 136 099	800	800	800	800
Debtors	800	132 230	65 931	86 507	72 042	263 329	889 482	800	-800
Net Assets Liabilities				472 752	666 397	908 882	1 210 030	800	800	800	800
Other Debtors					5 868	196 111	460 842
Property Plant Equipment				171 039	253 073	400 096	326 429
Total Inventories				51 579	65 418	71 500	42 124
Cash Bank In Hand		68 107	55 072	179 667
Intangible Fixed Assets		1 083 000	1 026 000	969 000
Net Assets Liabilities Including Pension Asset Liability	800	228 967	318 989	472 752
Stocks Inventory		74 853	62 061	51 579
Tangible Fixed Assets		120 646	135 495	171 039

Capital & Reserves
Called Up Share Capital	800	800	800	800
Profit Loss Account Reserve		228 167	318 189	471 952
Shareholder Funds	800	228 967	318 989	472 752

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				171 000	228 000	307 192	390 723
Accumulated Depreciation Impairment Property Plant Equipment				86 590	142 672	283 041	374 295
Additions Other Than Through Business Combinations Intangible Assets						2 500
Additions Other Than Through Business Combinations Property Plant Equipment					138 116	287 392	17 587	7 537
Average Number Employees During Period				52	54	64	74	68	2
Creditors				17 336	18 100	22 533	68 464
Deferred Tax Liabilities					37 748	41 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-285
Disposals Property Plant Equipment								-3 698
Finance Lease Liabilities Present Value Total					18 100	22 533	34 841
Financial Commitments Other Than Capital Commitments				192 890	199 734		1 132 449
Fixed Assets		1 203 646	1 161 495	1 140 039	1 165 073	1 235 404	1 078 206
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets								-432 488
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment								-402 998
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								43 723
Increase From Amortisation Charge For Year Intangible Assets					57 000	79 192	83 531	41 765
Increase From Depreciation Charge For Year Property Plant Equipment					56 082	140 369	91 254	28 988
Intangible Assets				969 000	912 000	835 308	751 777
Intangible Assets Gross Cost				1 140 000	1 140 000	1 142 500	1 142 500
Net Current Assets Liabilities	800	-947 624	-803 640	-626 694	-442 828	-262 681	227 604	800	800	800	800
Number Shares Issued Fully Paid					800	800	800	800	800
Other Creditors					9 068	548 546	88 778
Other Payables Accrued Expenses					26 459	113 067	230 942
Other Remaining Borrowings					583 536
Par Value Share	1	1	1	1		1	1	1	1
Pension Costs Defined Contribution Plan						154 378	15 227	7 637
Prepayments					43 170	17 527	32 065
Property Plant Equipment Gross Cost				257 629	395 745	683 137	700 724
Provisions For Liabilities Balance Sheet Subtotal				23 257	37 748
Raw Materials Consumables						71 500	42 124
Taxation Social Security Payable					67 785	108 311	251 634
Total Assets Less Current Liabilities	800	256 022	357 855	513 345	722 245	972 723	1 305 810	800	800	800	800
Total Borrowings					18 100	22 533	34 841
Total Increase Decrease From Revaluations Intangible Assets								-1 142 500
Total Increase Decrease From Revaluations Property Plant Equipment								-704 563
Trade Creditors Trade Payables					122 474	62 626	166 758
Trade Debtors Trade Receivables					23 004	49 691	64 647
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								15 366
Unpaid Contributions To Pension Schemes							8 905
Amount Specific Advance Or Credit Directors						51 159
Amount Specific Advance Or Credit Made In Period Directors						289 853
Creditors Due After One Year		17 469	23 386	17 336
Creditors Due Within One Year		1 222 814	986 704	944 447
Number Shares Allotted	800	800	800	800
Provisions For Liabilities Charges		9 586	15 480	23 257
Value Shares Allotted	800	800	800	800

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 10 March 2024

The companies with significant control over this firm include: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Somerdale, Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Independent Vetcare Limited

Address: The Chocolate Factory Somerdale, Keynsham, Bristol, BS31 2AU, England

Legal authority Company Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07746795

Notified on 22 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rodney S.

Notified on 4 October 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of shares

Alun E.

Notified on 4 October 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	29 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-03-22
Annual Accounts
Start Date For Period Covered By Report	2019-03-23
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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Clent Hills Veterinary Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Rebekka F.

Rodney S.

Alun E.

People with significant control

Independent Vetcare Limited

Rodney S.

Alun E.

Accounts Documents

Company filings

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