Crumpets Veterinary Services Ltd in Rickmansworth, WD3 1DE

Description

Data updated on: 01-11-2023

The official day this company was started is 2009-03-05. Established under number 06837861, this company is registered as a Private Limited Company. You can reach the main office of the company during its opening hours under the following location: 23 Church Street, WD3 1DE Rickmansworth. This company's Standard Industrial Classification Code is 75000: Veterinary activities. Crumpets Veterinary Services Limited released its account information for the period up to 2022-03-04. Its most recent annual confirmation statement was filed on 2023-03-05.

As stated, the firm was created fifteen years ago and has been supervised by three directors, and out this collection of individuals two (Lee C. and Christopher P.) are still listed as current directors.

Executives with significant control over the firm are: Lee-Ann P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-04	2013-03-04	2014-03-04	2015-03-04	2016-03-04	2017-03-04	2018-03-04	2019-03-04	2020-03-04	2021-03-04	2022-03-04	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	9 656

Balance Sheet
Cash Bank On Hand					15 261	62 452	99 953	162 428	203 902	226 720	243 353	534 474
Current Assets		6 981	4 134	14 849	28 956	80 270	136 363	195 374	249 008	278 946	456 832	868 215
Debtors			2 309	7 746	13 695	17 818	36 410	32 946	45 106	52 226	213 479	333 741
Net Assets Liabilities					9 656	50 478	93 802	166 613	227 773	354 532	687 667	1 164 103
Other Debtors						-1 650
Property Plant Equipment					9 019	4 815	5 275	11 507	20 934	21 322	23 398	27 780
Cash Bank In Hand	13 586	6 981	1 825	7 103	15 261
Net Assets Liabilities Including Pension Asset Liability		2	2	2	9 656
Tangible Fixed Assets	1 357	3 280	11 129	10 670	9 019

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve					9 654
Shareholder Funds	2	2	2	2	9 656

Other Financial Data
Accrued Liabilities							6 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							-6 000	-3 600	-3 600	-3 600	-6 906	-7 200
Accumulated Depreciation Impairment Property Plant Equipment					18 092	23 970	27 918	33 531	42 650	54 371	80 293	86 758
Additions Other Than Through Business Combinations Property Plant Equipment							4 408	11 846	18 546	12 109	27 998	15 659
Administrative Expenses						50 035	42 835
Average Number Employees During Period						2	2	2	2	2	3	4
Comprehensive Income Expense						100 822	111 324
Cost Sales						10 093	26 385
Creditors					5 763	856	47 836	36 669	38 569	-151 707	129 157	243 192
Depreciation Expense Property Plant Equipment						5 878	3 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-2 406
Disposals Property Plant Equipment												-4 812
Dividend Per Share Final						60 000	68 000
Dividend Per Share Interim							68 000	56 000
Dividends Paid						-60 000	-68 000
Finance Lease Liabilities Present Value Total						856
Financial Assets											343 500	175 000
Fixed Assets										21 322	366 898	546 280
Gross Profit Loss						165 210	178 840
Increase From Depreciation Charge For Year Property Plant Equipment						5 878	3 948	5 613	9 119	11 721	25 922	8 871
Interest Payable Similar Charges Finance Costs						270	38
Net Current Assets Liabilities	-1 355	-3 278	129	-60	6 400	46 519	88 527	158 705	210 439	185 103	327 675	625 023
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Operating Profit Loss						127 670	137 484
Other Creditors					5 763	856	34 583
Other Operating Income Format1						12 495	1 479
Par Value Share			1	1	1		1	1	1	1	1	1
Profit Loss						100 822	111 324
Profit Loss On Ordinary Activities Before Tax						127 400	137 446
Property Plant Equipment Gross Cost					27 111	28 785	33 193	45 039	63 584	75 693	103 691	114 538
Taxation Social Security Payable						1 202	7 253
Tax Tax Credit On Profit Or Loss On Ordinary Activities						26 578	26 122
Total Assets Less Current Liabilities	2	2	11 258	10 610	15 419	51 334	99 802	170 213	231 373	206 425	694 573	1 171 303
Total Borrowings						856
Trade Debtors Trade Receivables					13 695	17 818	36 410
Turnover Revenue						175 303	205 225
Director Remuneration						16 120	17 047	18 260
Creditors Due After One Year			11 256	10 608	5 763
Creditors Due Within One Year	14 941	10 259	4 005	14 909	22 556
Number Shares Allotted			2	2	2
Other Taxation Social Security Payable					19 554	27 800
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		3 241	12 128	5 187	4 525
Tangible Fixed Assets Cost Or Valuation	2 030	5 271	17 399	22 586	27 111
Tangible Fixed Assets Depreciation	673	1 991	6 270	11 916	18 092
Tangible Fixed Assets Depreciation Charged In Period		1 318	4 279	5 646	6 176
Total Additions Including From Business Combinations Property Plant Equipment						1 674
Value Shares Allotted		2	2

Company staff

Lee C.

Role: Director

Appointed: 05 March 2009

Latest update: 14 April 2024

Christopher P.

Role: Director

Appointed: 05 March 2009

Latest update: 14 April 2024

People with significant control

Lee-Ann P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	04 December 2023
Account last made up date	04 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	04 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	04 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	04 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	05 March 2016
End Date For Period Covered By Report	04 March 2017
Annual Accounts
Start Date For Period Covered By Report	05 March 2016
End Date For Period Covered By Report	04 March 2017
Annual Accounts
Start Date For Period Covered By Report	05 March 2016
End Date For Period Covered By Report	04 March 2017
Annual Accounts
Start Date For Period Covered By Report	05 March 2016
End Date For Period Covered By Report	04 March 2017
Annual Accounts
Start Date For Period Covered By Report	05 March 2016
End Date For Period Covered By Report	04 March 2017
Annual Accounts
Start Date For Period Covered By Report	05 March 2016
End Date For Period Covered By Report	04 March 2017
Annual Accounts
Start Date For Period Covered By Report	05 March 2016
End Date For Period Covered By Report	04 March 2017
Annual Accounts 25 June 2013
End Date For Period Covered By Report	04 March 2013
Date Approval Accounts	25 June 2013

Crumpets Veterinary Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Christopher P.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Lee-Ann P.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Crumpets Veterinary Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Christopher P.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Lee-Ann P.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015