Cogges Veterinary Practice Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Cogges Veterinary Practice Limited has been prospering in the business for eighteen years. Started with registration number 05836741 in 2006, it is located at The Chocolate Factory, Bristol BS31 2AU. This business's registered with SIC code 99999 which means Dormant Company. September 30, 2022 is the last time when the accounts were reported.

In order to be able to match the demands of the customers, the limited company is continually guided by a body of two directors who are Donna S. and Mark G.. Their work been of utmost use to this limited company since June 2020.

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 Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-08-27	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	284 230	343 944
Current Assets	385 014	436 361	100	100	100	100
Debtors	71 002	74 937	100	-100
Net Assets Liabilities	321 655	244 153	100	100	100	100
Other Debtors	9 219	51 387
Property Plant Equipment	47 465	44 382
Total Inventories	29 782	17 480

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	142 285	151 737
Accumulated Depreciation Impairment Property Plant Equipment	110 933	120 575
Additions Other Than Through Business Combinations Property Plant Equipment		6 559	2 127
Amounts Owed By Related Parties	22 034
Average Number Employees During Period		23	22	2
Bank Overdrafts	12 495
Corporation Tax Payable	46 574	7 319
Creditors	190 472	308 313
Deferred Tax Liabilities	8 067	6 540
Fixed Assets	135 180	122 645
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets			-160 868
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment			-148 658
Future Minimum Lease Payments Under Non-cancellable Operating Leases	227 511
Increase From Amortisation Charge For Year Intangible Assets		9 452	9 131
Increase From Depreciation Charge For Year Property Plant Equipment		9 642	28 083
Intangible Assets	87 715	78 263
Intangible Assets Gross Cost	230 000	230 000
Net Current Assets Liabilities	194 542	128 048	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors		140
Other Departments Average Number Employees	21	23
Other Payables Accrued Expenses	8 406	217 426
Par Value Share		1	1	1
Prepayments	5 907	161
Property Plant Equipment Gross Cost	158 398	164 957
Raw Materials Consumables		17 480
Taxation Including Deferred Taxation Balance Sheet Subtotal	-8 067	-6 540
Taxation Social Security Payable	53 823	70 273
Total Assets Less Current Liabilities	329 722	250 693	100	100	100	100
Total Borrowings	12 495
Total Increase Decrease From Revaluations Intangible Assets			-230 000
Total Increase Decrease From Revaluations Property Plant Equipment			-167 084
Trade Creditors Trade Payables	69 174	13 155
Trade Debtors Trade Receivables	33 842	23 389