Copeland Veterinary Practice Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Copeland Veterinary Practice Limited could be reached at The Chocolate Factory, Keynsham in Bristol. Its zip code is BS31 2AU. Copeland Veterinary Practice has been present on the British market since it was set up on Wed, 6th Feb 2013. Its reg. no. is 08391053. The company's classified under the NACE and SIC code 99999 which means Dormant Company. 30th September 2022 is the last time the accounts were filed.

In order to meet the requirements of its clients, this particular business is continually overseen by a team of two directors who are Mark G. and Donna S.. Their support has been of prime importance to the business since November 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-11-09	2021-09-30	2022-09-30
Currency
Net Worth	167 639	313 665	515 836

Balance Sheet
Cash Bank On Hand			261 220	214 653	378 587	522 911	607 308	954 702
Current Assets	206 919	219 397	313 390	268 491	444 756	648 608	737 290	1 034 172	20
Debtors	17 207	21 089	19 575	19 601	19 599	80 843	83 332	50 292	20	-20
Net Assets Liabilities			515 835	568 656	765 855	961 387	1 049 120	1 217 001	20
Other Debtors							63 707	20 626
Property Plant Equipment			15 467	26 864	23 464	23 621	19 849	18 013
Total Inventories			32 595	34 237	46 570	44 854	46 650	29 178
Cash Bank In Hand	159 312	167 728	261 220
Intangible Fixed Assets	656 371	621 825	587 279
Net Assets Liabilities Including Pension Asset Liability	167 639	313 665	515 836
Stocks Inventory	30 400	30 580	32 595
Tangible Fixed Assets	17 966	15 672	15 467

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	167 619	313 645	515 816
Shareholder Funds	167 639	313 665	515 836

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			103 638	138 184	172 729	207 275	241 821	260 088
Accumulated Depreciation Impairment Property Plant Equipment			10 894	17 610	23 475	29 978	34 941	37 062
Additions Other Than Through Business Combinations Property Plant Equipment				18 114	2 464	6 660	1 190	285	4 163
Average Number Employees During Period				17	18	24	21	20	20	2
Creditors			397 209	274 084	216 096	189 997	263 864	264 059
Deferred Tax Liabilities							3 771	1 954
Financial Commitments Other Than Capital Commitments								184 500
Fixed Assets	674 337	637 497	602 746	579 597	541 652	507 263	468 945	448 842
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets									-317 532
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment									-49 288
Future Minimum Lease Payments Under Non-cancellable Operating Leases							205 000	184 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									5 773
Increase Decrease From Foreign Exchange Differences Intangible Assets									-690 917
Increase Decrease From Foreign Exchange Differences Property Plant Equipment									-59 238
Increase From Amortisation Charge For Year Intangible Assets				34 546	34 546	34 546	34 546	18 267	57 444
Increase From Depreciation Charge For Year Property Plant Equipment				6 716	5 865	6 503	4 962	2 121	12 226
Intangible Assets			587 279	552 733	518 188	483 642	449 096	430 829
Intangible Assets Gross Cost			690 917	690 917	690 917	690 917	690 917	690 917
Minimum Operating Lease Payments Recognised As Expense							41 500	20 500
Net Current Assets Liabilities	-503 105	-320 690	-83 817	-5 593	228 660	458 611	583 946	770 113	20
Other Creditors							1	12 872
Other Payables Accrued Expenses							3 685	26 951
Pension Costs Defined Contribution Plan								3 913	10 829
Prepayments							8 720	13 992
Property Plant Equipment Gross Cost			26 360	44 475	46 939	53 599	54 789	55 075
Provisions For Liabilities Balance Sheet Subtotal			3 093	5 348	4 457	4 487	3 771
Raw Materials Consumables								29 178
Taxation Including Deferred Taxation Balance Sheet Subtotal							-3 771	-1 954
Taxation Social Security Payable							110 587	163 576
Total Assets Less Current Liabilities	171 232	316 807	518 929	574 004	770 312	965 874	891 993	1 218 955	20
Trade Creditors Trade Payables							37 624	60 660
Trade Debtors Trade Receivables							10 905	15 674
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									3 914
Unpaid Contributions To Pension Schemes							1 447
Amount Specific Advance Or Credit Directors						-29 431	-25 229	-106
Amount Specific Advance Or Credit Made In Period Directors						-29 535		-29 253
Amount Specific Advance Or Credit Repaid In Period Directors						104		54 376
Creditors Due Within One Year	710 024	540 087	397 207
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 593	3 142	3 093
Intangible Fixed Assets Additions	690 917
Intangible Fixed Assets Aggregate Amortisation Impairment	34 546
Intangible Fixed Assets Amortisation Charged In Period	34 546
Intangible Fixed Assets Cost Or Valuation	690 917
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	21 136
Tangible Fixed Assets Cost Or Valuation	21 136
Tangible Fixed Assets Depreciation	3 170
Tangible Fixed Assets Depreciation Charged In Period	3 170
Value Shares Allotted	20	20	20

Company staff

Mark G.

Role: Director

Appointed: 09 November 2020

Latest update: 9 April 2024

Donna S.

Role: Director

Appointed: 09 November 2020

Latest update: 9 April 2024

People with significant control

Independent Vetcare Limited

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

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 9 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Penny C.

Notified on 6 February 2017

Ceased on 9 November 2020

Nature of control:

1/2 or less of shares

Derek C.

Notified on 6 February 2017

Ceased on 9 November 2020

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-02-06
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 November 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2020-11-09
Annual Accounts
Start Date For Period Covered By Report	2020-11-10
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 1 October 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 October 2015

Copeland Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Derek C.

Penny C.

People with significant control

Independent Vetcare Limited

Penny C.

Derek C.

Accounts Documents

Company filings

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