Drove Farm Vets Limited in Swindon, SN1 4RW

Description

Data updated on: 01-11-2023

The official moment the firm was founded is Thursday 2nd April 2015. Established under number 09524562, this company is classified as a Private Limited Company. You may visit the main office of the company during business times at the following location: 252 Croft Road, SN1 4RW Swindon. This enterprise's SIC code is 75000 and has the NACE code: Veterinary activities. The business most recent financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Mon, 28th Aug 2023.

Because of the company's constant development, it became imperative to choose additional directors, among others: Christopher P., Katie B., Lynne G. who have been supporting each other since April 2015 to fulfil their statutory duties for the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	122 332

Balance Sheet
Cash Bank On Hand		87 296	222 903	269 604	299 642	542 250	398 892	686 288	1 059 852
Current Assets	100	316 596	427 171	483 527	459 205	772 351	776 958	1 024 660	1 407 912
Debtors	100	176 837	160 720	179 357	120 503	164 566	315 194	301 214	306 762
Net Assets Liabilities		122 332	314 979	522 086	574 613	705 444	800 723	968 843	1 070 273
Property Plant Equipment		79 524	69 902	74 749	112 006	115 155	97 706	98 437	157 837
Total Inventories		52 463	43 548	34 566	39 060	65 535	62 872	37 158	41 298
Cash Bank In Hand		87 296
Intangible Fixed Assets		332 500
Net Assets Liabilities Including Pension Asset Liability	100	122 332
Stocks Inventory		52 463
Tangible Fixed Assets		79 525

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		122 232
Shareholder Funds	100	122 332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 500	35 000	52 500	70 000	89 012	108 486	128 423	148 360
Accumulated Depreciation Impairment Property Plant Equipment		16 880	32 619	49 974	60 674	84 442	107 851	99 162	114 534
Additions Other Than Through Business Combinations Intangible Assets						30 231	9 258	9 258
Additions Other Than Through Business Combinations Property Plant Equipment			9 791	23 201	66 282	33 845	5 297	32 467	93 122
Average Number Employees During Period		17	20	17	17	18	19	17	13
Creditors		19 500	14 970	10 440	272 211	50 000	350 888	418 361	721 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-919	-437	-8 789	-4 737		-32 354	-12 620
Disposals Property Plant Equipment			-3 674	-999	-18 325	-6 929		-40 426	-18 350
Financial Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Fixed Assets		422 025	394 902	382 249	402 006	416 374	388 709	378 761	418 224
Increase From Amortisation Charge For Year Intangible Assets			17 500	17 500	17 500	19 012	19 474	19 937	19 937
Increase From Depreciation Charge For Year Property Plant Equipment			16 658	17 792	19 489	28 505	22 746	23 665	27 992
Intangible Assets		332 500	315 000	297 500	280 000	291 219	281 003	270 324	250 387
Intangible Assets Gross Cost		350 000	350 000	350 000	350 000	380 231	389 489	398 747	398 747
Net Current Assets Liabilities	100	-277 841	-61 508	152 882	186 994	355 554	426 070	606 299	686 152
Other Inventories						65 535	62 872	37 158	41 298
Property Plant Equipment Gross Cost		96 404	102 521	124 723	172 681	199 597	204 894	197 599	272 371
Provisions For Liabilities Balance Sheet Subtotal		2 352	3 445	2 605	14 387	16 484	14 056	16 217	34 103
Total Assets Less Current Liabilities	100	144 184	333 394	535 131	589 000	771 928	814 779	985 060	1 104 376
Creditors Due After One Year		19 500
Creditors Due Within One Year		594 437
Investments Fixed Assets		10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		2 352
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100

Company staff

Christopher P.

Role: Director

Appointed: 02 April 2015

Latest update: 20 April 2024

Katie B.

Role: Director

Appointed: 02 April 2015

Latest update: 20 April 2024

Lynne G.

Role: Director

Appointed: 02 April 2015

Latest update: 20 April 2024

David R.

Role: Director

Appointed: 02 April 2015

Latest update: 20 April 2024

Jacoba V.

Role: Director

Appointed: 02 April 2015

Latest update: 20 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 December 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 December 2016

Drove Farm Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Katie B.

Lynne G.

David R.

Jacoba V.

Accounts Documents

Company filings

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