Dalehead Veterinary Group Limited in Settle, BD24 9AA

Description

Data updated on: 01-11-2023

Dalehead Veterinary Group began its business in the year 2015 as a Private Limited Company registered with number: 09445397. This particular company has been operating for 9 years and the present status is active. This company's registered office is based in Settle at 22 Station Road. Anyone could also find the company using the zip code : BD24 9AA. This company's principal business activity number is 75000, that means Veterinary activities. Dalehead Veterinary Group Ltd released its account information for the period that ended on April 30, 2022. The business latest annual confirmation statement was filed on February 18, 2023.

Given the firm's growing number of employees, it was vital to find extra company leaders, namely: Andrew L., Ian I., Russell H. who have been assisting each other since October 2022 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	151 243	376 353	303 200	381 366	503 459	737 681
Current Assets	687 513	918 725	831 417	872 764	974 700	1 254 696
Debtors	351 855	406 927	397 784	350 925	318 988	366 375
Net Assets Liabilities	555 774	771 915	891 702	694 524	917 710	1 184 610
Property Plant Equipment	672 489	660 041	659 972	643 094	634 317	736 914
Total Inventories	184 415	135 445	130 433	140 473	152 253	150 640

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 360	20 720	31 080	41 440	51 800	62 160
Accumulated Depreciation Impairment Property Plant Equipment	26 816	54 590	84 137	111 823	139 596	169 446
Additions Other Than Through Business Combinations Property Plant Equipment		15 324	29 480	10 808	18 996	132 447
Amount Specific Bank Loan		123 934	105 622	88 436	70 790	52 283
Average Number Employees During Period		5	5	5	5	5
Creditors	223 513	108 390	107 044	81 119	59 450	112 631
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-5 612
Financial Assets				2 000	2 000	2 000
Financial Commitments Other Than Capital Commitments	3 960	3 704	1 852	1 852	2 528	2 381
Fixed Assets	765 729	742 921	732 492	707 254	688 117	780 354
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions						80
Increase From Amortisation Charge For Year Intangible Assets		10 360	10 360	10 360	10 360	10 360
Increase From Depreciation Charge For Year Property Plant Equipment		27 772	29 547	27 686	27 773	29 850
Increase In Loans Owed By Related Parties Due To Loans Advanced						20 858
Intangible Assets	93 240	82 880	72 520	62 160	51 800	41 440
Intangible Assets Gross Cost	103 600	103 600	103 600	103 600	103 600	103 600
Loans Owed By Related Parties						15 326
Net Current Assets Liabilities	21 320	145 869	278 271	79 601	301 359	532 686
Other Inventories					152 253	150 640
Property Plant Equipment Gross Cost	699 305	714 629	744 109	754 917	773 913	906 360
Provisions For Liabilities Balance Sheet Subtotal	7 762	8 485	12 017	11 212	12 316	15 799
Total Assets Less Current Liabilities	787 049	888 790	1 010 763	786 855	989 476	1 313 040
Amount Specific Advance Or Credit Directors			6 035
Amount Specific Advance Or Credit Made In Period Directors			91 883	74 490	47 216	52 292
Amount Specific Advance Or Credit Repaid In Period Directors			-85 848	-80 526	-47 216	-52 292

Company staff

Andrew L.

Role: Director

Appointed: 17 October 2022

Latest update: 12 March 2024

Ian I.

Role: Director

Appointed: 01 May 2016

Latest update: 12 March 2024

Russell H.

Role: Director

Appointed: 18 February 2015

Latest update: 12 March 2024

Guy B.

Role: Director

Appointed: 18 February 2015

Latest update: 12 March 2024

Neil R.

Role: Director

Appointed: 18 February 2015

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Guy B. has substantial control or influence over the company. Russell H. has substantial control or influence over the company. Ian I. has substantial control or influence over the company.