Equine Dental Services (south West) Ltd in Wedmore, BS28 4XF

Description

Data updated on: 01-11-2023

Equine Dental Services (south West) Ltd with the registration number 07212510 has been operating on the market for 14 years. This particular Private Limited Company can be contacted at Ashgrove Farm, Sand, Wedmore and their zip code is BS28 4XF. The company's SIC code is 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. Equine Dental Services (south West) Limited filed its latest accounts for the period that ended on 2022/03/31. The firm's latest confirmation statement was filed on 2023/06/30.

In this specific business, the majority of director's tasks have been done by Henry B. and Toby L.. Out of these two individuals, Henry B. has carried on with the business the longest, having been a member of company's Management Board since April 2010.

Executives who have control over the firm are as follows: Toby L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54 344	74 084	79 205	45 869

Balance Sheet
Cash Bank On Hand				11 661	15 462	12 842	15 853	9 059	65 102	19 963	31 473
Current Assets	24 755	23 457	46 403	29 804	34 936	37 351	37 194	44 167	74 194	51 511	55 680
Debtors	14 572	13 210	31 975	18 143	19 474	24 509	21 341	35 107	9 092	31 548	24 207
Net Assets Liabilities				45 869	47 631	42 907	26 511	12 095	22 875	28 472	6 495
Property Plant Equipment				32 646	69 862	56 116	50 842	69 197	93 429	89 758	127 648
Cash Bank In Hand	10 183	10 247	14 428	11 661
Intangible Fixed Assets	161 500	152 000	142 500	133 000
Net Assets Liabilities Including Pension Asset Liability	54 344	74 084	79 205	45 869
Tangible Fixed Assets	23 360	19 617	40 089	32 646

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 244	73 984	79 105	45 769
Shareholder Funds	54 344	74 084	79 205	45 869

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				57 000	66 500	76 000	85 500	95 000	104 500	114 000	123 500
Accumulated Depreciation Impairment Property Plant Equipment				40 365	57 831	71 860	84 154	80 784	102 808	123 675	143 678
Additions Other Than Through Business Combinations Property Plant Equipment					54 682	283	7 021	45 479	46 256	17 196	86 383
Average Number Employees During Period					8	7	7	7	7	7	7
Creditors				9 970	33 988	13 063	4 566	184 631	70 893	15 195	19 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-20 503			-10 256
Disposals Property Plant Equipment								-30 495			-28 490
Fixed Assets	184 860	171 617	182 589	165 646	193 362	170 116	155 342	164 197	178 929	165 758	194 148
Increase From Amortisation Charge For Year Intangible Assets					9 500	9 500	9 500	9 500	9 500	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment					17 466	14 028	12 294	17 132	22 024	20 867	30 259
Intangible Assets				133 000	123 500	114 000	104 500	95 000	85 500	76 000	66 500
Intangible Assets Gross Cost				190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	-99 544	-93 610	-84 832	-103 277	-97 770	-103 484	-115 773	-140 465	-71 354	-109 499	-141 310
Property Plant Equipment Gross Cost				73 011	127 693	127 976	134 996	149 981	196 237	213 433	271 326
Provisions For Liabilities Balance Sheet Subtotal				6 530	13 973	10 662	8 492	11 637	13 807	12 592	26 946
Total Assets Less Current Liabilities	85 316	78 007	97 757	62 369	95 592	66 632	39 569	23 732	107 575	56 259	52 838
Amount Specific Advance Or Credit Directors							-2 799	22 325
Amount Specific Advance Or Credit Made In Period Directors				626	28 047			53 137	537
Amount Specific Advance Or Credit Repaid In Period Directors				-5 204	-28 047			-28 013	-537
Creditors Due After One Year	6 500		12 434	9 970
Creditors Due Within One Year	124 299	117 067	131 235	133 081
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	24 472	3 923	6 118	6 530
Value Shares Allotted	100	100	100	100

Company staff

Henry B.

Role: Director

Appointed: 06 April 2010

Latest update: 24 January 2024

Toby L.

Role: Director

Appointed: 06 April 2010

Latest update: 24 January 2024

People with significant control

Toby L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014

Equine Dental Services (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

Toby L.

People with significant control

Toby L.

Henry B.

Accounts Documents

Company filings

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