East Park Vets Limited in Watford, WD17 1HZ

Description

Data updated on: 05-11-2023

Registered with number 09121759 11 years ago, East Park Vets Limited had been a private limited company until Tuesday 12th September 2023 - the time it was formally closed. The business last known registration address was First Floor, Hyde, 38 Clarendon Road Watford.

This limited company had an individual director: Bart B. who was administering it from Tuesday 1st February 2022 to dissolution date on Tuesday 12th September 2023.

The companies that controlled this firm were: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the registration number 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-08-31
Currency
Net Worth	64 706	100 143

Balance Sheet
Cash Bank In Hand	53 600	39 599
Cash Bank On Hand		39 599	21 348	14 385	17 440	18 995	2 544
Current Assets	78 392	63 610	49 391	34 665	53 173	32 664	291 051
Debtors	10 713	7 777	9 915	9 895	19 695	5 573	282 239
Intangible Fixed Assets	180 000	160 000
Net Assets Liabilities		140 143	136 359	104 253	124 783	98 644	266 745
Net Assets Liabilities Including Pension Asset Liability	64 706	100 143
Other Debtors					10 425		279 122
Property Plant Equipment		334 264	347 818	367 772	355 507	363 025	6 905
Stocks Inventory	14 079	16 234
Tangible Fixed Assets	280 389	284 264
Total Inventories		16 234	18 128	10 385	16 038	8 096	6 268

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	64 606	100 043
Shareholder Funds	64 706	100 143

Other Financial Data
Accrued Liabilities		2 100	2 120	2 245	1 814	2 215	2 720
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000	80 000	100 000	120 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment		13 155	28 973	39 475	60 490	71 904	30 119
Additional Provisions Increase From New Provisions Recognised			2 722	216	-1 685	-1 753
Average Number Employees During Period			8	10	10	8	8
Bank Borrowings		223 198	204 191	229 272	202 266	174 202
Bank Borrowings Debentures After Five Years	163 655	143 062
Bank Borrowings Overdrafts		16 027	17 042	24 928	82 884	53 494
Corporation Tax Payable		22 822	15 480	15 118	27 799	18 533	59 144
Creditors		207 171	187 149	204 344	175 260	148 832	91 211
Creditors Due After One Year	227 265	207 171
Creditors Due Within One Year	246 581	200 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 636	375	12 349	43 595
Disposals Property Plant Equipment				24 311	1 500	26 241	417 905
Fixed Assets	460 389	494 264	487 818	487 772	455 507	443 025	66 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 303	10 896	5 672	4 419
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 818	21 138	21 390	36 580	1 810
Intangible Assets		160 000	140 000	120 000	100 000	80 000	60 000
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000
Loans From Directors		128 529	143 584	132 259	114 535	126 754
Net Current Assets Liabilities	-168 189	-136 950	-151 588	-166 237	-144 211	-186 049	199 840
Number Shares Allotted	100	100
Other Creditors		1 384	1 248	978	475	9 408	10 937
Other Taxation Social Security Payable		1 099	943	930	1 540	403	1 942
Par Value Share	1	1
Prepayments		5	847	523	668	682	852
Property Plant Equipment Gross Cost		347 419	376 791	407 247	415 997	434 929	37 024
Provisions		10 000	12 722	12 938	11 253	9 500
Provisions For Liabilities Balance Sheet Subtotal		10 000	12 722	12 938	11 253	9 500
Provisions For Liabilities Charges	229
Secured Debts	244 963	223 198
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	287 143	28 828
Tangible Fixed Assets Cost Or Valuation	287 143	297 419
Tangible Fixed Assets Depreciation	6 754	13 155
Tangible Fixed Assets Depreciation Charged In Period	6 754	10 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 685
Tangible Fixed Assets Disposals		18 552
Total Additions Including From Business Combinations Property Plant Equipment			29 372	54 767	10 250	45 173	20 000
Total Assets Less Current Liabilities	292 200	357 314	336 230	321 535	311 296	256 976	266 745
Trade Creditors Trade Payables		15 216	10 371	13 305	13 868	12 190	16 468
Trade Debtors Trade Receivables		7 772	9 068	9 372	8 602	4 891	1 597
Value-added Tax Payable		13 383	10 191	11 139	10 347	9 840
Finance Lease Liabilities Present Value Total						5 600
Increase Decrease In Property Plant Equipment						25 000
Recoverable Value-added Tax							668
Total Borrowings					202 266	188 202
Unused Provision Reversed							9 500

Company staff

Bart B.

Role: Secretary

Appointed: 01 February 2022

Latest update: 3 June 2025

Bart B.

Role: Director

Appointed: 01 February 2022

Latest update: 3 June 2025

Deirdre B.

Role: Director

Appointed: 01 February 2022

Resigned: 12 March 2022

Latest update: 3 June 2025

Kevin M.

Role: Director

Appointed: 01 September 2021

Resigned: 01 February 2022

Latest update: 3 June 2025

Arnold L.

Role: Secretary

Appointed: 01 September 2021

Resigned: 01 February 2022

Latest update: 3 June 2025

Arnold L.

Role: Director

Appointed: 01 September 2021

Resigned: 01 February 2022

Latest update: 3 June 2025

John S.

Role: Director

Appointed: 01 September 2021

Resigned: 01 February 2022

Latest update: 3 June 2025

Kenneth A.

Role: Director

Appointed: 08 July 2014

Resigned: 01 September 2021

Latest update: 3 June 2025

People with significant control

Medivet Group Limited

Address: 4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, England

Legal authority Uk

Legal form Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 1 September 2021

Nature of control:

over 3/4 of shares

Kenneth A.

Notified on 30 June 2016

Ceased on 1 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	08 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 August 2021

East Park Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Bart B.

Deirdre B.

Kevin M.

Arnold L.

Arnold L.

John S.

Kenneth A.

People with significant control

Medivet Group Limited

Kenneth A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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East Park Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Bart B.

Deirdre B.

Kevin M.

Arnold L.

Arnold L.

John S.

Kenneth A.

People with significant control

Medivet Group Limited

Kenneth A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016