Eden Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Eden Veterinary Centre is a business registered at BS31 2AU Bristol at The Chocolate Factory. This enterprise has been in existence since 2003 and is established as reg. no. 04861680. This enterprise has been active on the British market for 21 years now and company official status is active. The enterprise's SIC code is 75000 and their NACE code stands for Veterinary activities. Fri, 30th Sep 2022 is the last time company accounts were filed.

For this particular limited company, a number of director's tasks have so far been performed by Clark G., Donna S. and Mark G.. Amongst these three people, Mark G. has administered limited company for the longest period of time, having become a part of the Management Board 5 years ago.

The companies with significant control over this firm include: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Somerdale, Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-06-11	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	62 564	72 254	119 041	271 255
Current Assets			310 879	316 336	100	100	100	100	100
Debtors	73 733	117 481	161 509	31 408	100
Net Assets Liabilities	120 352	173 020	234 024	269 886	100	100	100	100	100
Other Debtors		96 511	131 464	12 846
Property Plant Equipment	21 844	24 743	18 550	15 064
Total Inventories	17 829	29 449	30 329	13 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			46 620	46 620
Accumulated Depreciation Impairment Property Plant Equipment			77 924	81 647
Additions Other Than Through Business Combinations Property Plant Equipment				237
Average Number Employees During Period				11	2
Creditors	56 059	66 322	91 880	61 514
Disposals Decrease In Amortisation Impairment Intangible Assets					-46 620
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-96 711
Increase From Depreciation Charge For Year Property Plant Equipment				3 723
Intangible Assets Gross Cost			46 620	46 620
Net Current Assets Liabilities		152 862	218 999	254 822	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors			29 317	8 432
Other Payables Accrued Expenses			2 880	7 868
Other Remaining Borrowings			13 224
Par Value Share		1	1	1	1
Prepayments			946	889
Property Plant Equipment Gross Cost			96 474	96 711
Raw Materials Consumables				13 673
Taxation Social Security Payable			21 079	21 145
Total Assets Less Current Liabilities	124 573	177 605	237 549	269 886		100	100	100	100
Total Borrowings			13 224
Total Increase Decrease From Revaluations Intangible Assets					-46 620
Trade Creditors Trade Payables			24 785	24 069
Trade Debtors Trade Receivables			30 045	17 673
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-81 647
Unpaid Contributions To Pension Schemes			595
Amount Specific Advance Or Credit Directors				4 238
Amount Specific Advance Or Credit Made In Period Directors				10 850
Finished Goods Goods For Resale	17 829	29 449	30 329
Fixed Assets	26 506	24 743
Intangible Assets	4 662
Number Shares Allotted		100	100
Provisions For Liabilities Balance Sheet Subtotal	4 221	4 585	3 525

Role: Corporate Nominee Secretary

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: London, N1 7JQ