Dvh Veterinary Sales Limited in Wellington, TA21 0NP

Description

Data updated on: 01-11-2023

Located in Daresdown Farm, Wellington TA21 0NP Dvh Veterinary Sales Limited is classified as a Private Limited Company issued a 06850711 Companies House Reg No. This company was established on 2009-03-18. Started as Dvh Sales Consultancy, this company used the business name up till 2014, when it was replaced by Dvh Veterinary Sales Limited. This business's registered with SIC code 46900: Non-specialised wholesale trade. Dvh Veterinary Sales Ltd filed its account information for the period that ended on 2022/03/31. The business most recent confirmation statement was filed on 2023/03/18.

Duncan H. and Victoria H. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 15 years.

The companies that control this firm are: Daresdown Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wellington at Hockworthy, TA21 0NP.

Previous company's names
Dvh Veterinary Sales Limited 2014-10-10
Dvh Sales Consultancy Limited 2009-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 062	296	778	2 014	8 610	34 077

Balance Sheet
Cash Bank On Hand						1 484	5 451
Current Assets	36 832	65 583	81 010	65 886	102 140	158 145	178 531
Debtors	23 637	45 521	69 775	47 766	70 862	108 988	107 896
Net Assets Liabilities						34 077	22 082
Other Debtors						39 680	1 971
Property Plant Equipment						2 178	6 543
Total Inventories						47 673	65 184
Net Assets Liabilities Including Pension Asset Liability	20 062	296	778	2 014	8 610	34 077
Stocks Inventory	13 195	20 062	11 235	16 289	30 853	47 673
Tangible Fixed Assets	129	1 055	2 100	1 685	2 484	2 178
Cash Bank In Hand				1 831	425	1 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 060	294	776	2 012	8 608	34 075
Shareholder Funds	20 062	296	778	2 014	8 610	34 077

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors			9 499	6 525	10 188	36 894
Amount Specific Advance Or Credit Made In Period Directors						101 858	1 202
Amount Specific Advance Or Credit Repaid In Period Directors						75 152	38 096
Accumulated Depreciation Impairment Property Plant Equipment						4 517	5 995
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							892
Average Number Employees During Period						5	6
Bank Borrowings Overdrafts							3 554
Creditors						125 829	161 683
Deferred Tax Liabilities						417	1 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 319
Disposals Property Plant Equipment							2 002
Dividends Paid						58 000	110 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 797
Net Current Assets Liabilities	19 933	-759	-1 322	620	6 623	32 316	16 848
Other Creditors						3 000	1 614
Other Taxation Social Security Payable						21 301	24 329
Profit Loss						83 467	98 005
Property Plant Equipment Gross Cost						6 695	12 538
Provisions						417	1 309
Provisions For Liabilities Balance Sheet Subtotal						417	1 309
Total Additions Including From Business Combinations Property Plant Equipment							7 845
Total Assets Less Current Liabilities	20 062	296	778	2 305	9 107	34 494	23 391
Trade Creditors Trade Payables						101 528	132 186
Trade Debtors Trade Receivables						69 308	105 925
Creditors Due Within One Year Total Current Liabilities	16 899	66 342
Fixed Assets	129	1 055	2 100	1 685	2 484	2 178
Tangible Fixed Assets Additions		1 454		425
Tangible Fixed Assets Cost Or Valuation	194	1 648	3 743	4 168
Tangible Fixed Assets Depreciation	65	593	1 643	2 483
Tangible Fixed Assets Depreciation Charge For Period		528
Creditors Due Within One Year			82 332	65 266	95 517	125 829
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Provisions For Liabilities Charges				291	497	417
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				840
Value Shares Allotted				2	2	2

Company staff

Duncan H.

Role: Director

Appointed: 18 March 2009

Latest update: 18 January 2024

Victoria H.

Role: Director

Appointed: 18 March 2009

Latest update: 18 January 2024

People with significant control

Daresdown Holdings Limited

Address: Daresdown Hockworthy, Wellington, TA21 0NP, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 8 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Duncan H.

Notified on 6 April 2016

Ceased on 8 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Ceased on 8 January 2021

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dvh Veterinary Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan H.

Victoria H.

Graham S.

People with significant control

Daresdown Holdings Limited

Duncan H.

Victoria H.

Accounts Documents

Company filings

Filing category

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