Equine Veterinary Services (u.k.) Ltd in Walliswood, RH5 5QE

Description

Data updated on: 01-11-2023

Equine Veterinary Services (u.k.) has been in this business field for twenty six years. Registered under number 03608341, this firm operates as a Private Limited Company. You may find the main office of the company during business hours under the following location: Furzen Cottage Furzen Lane, RH5 5QE Walliswood. The company's principal business activity number is 75000 which means Veterinary activities. Equine Veterinary Services (u.k.) Limited released its account information for the period up to 2022-05-31. The company's most recent confirmation statement was released on 2023-07-27.

This company owes its well established position on the market and unending growth to two directors, who are Michael B. and Murray S., who have been managing the company since 1998.

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Murray S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 656	32 512	30 457	28 787

Balance Sheet
Cash Bank On Hand				47 211	15 170	4 280	1 792	1 995	349	788	955
Current Assets	51 509	50 826	48 914	47 319	28 370	33 080	62 856	92 874	91 228	77 692	77 258
Debtors	9 824	3 000	108	108	13 200	28 800	61 064	90 879	90 879	76 904	76 303
Net Assets Liabilities				28 787	34 404	51 407	69 656	86 547	77 989	75 771	74 052
Other Debtors				108			32 264	64 264	64 264	64 265	64 264
Property Plant Equipment					34 800	26 100	17 400	8 700
Cash Bank In Hand	41 685	47 826	48 806	47 211
Net Assets Liabilities Including Pension Asset Liability	34 656	32 512	30 457	28 787

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	32 556	30 412	28 357	26 687
Shareholder Funds	34 656	32 512	30 457	28 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 700	17 400	26 100	34 800	43 500	43 500	43 500
Additions Other Than Through Business Combinations Property Plant Equipment					43 500
Average Number Employees During Period								2
Corporation Tax Payable							4 422	10 169	9 997
Creditors				18 532	28 766	3 050	7 853	13 374	13 239	1 921	3 206
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					8 700	8 700	8 700	8 700	8 700
Net Current Assets Liabilities	34 656	32 512	30 457	28 787	-396	30 030	55 003	79 500	77 989	75 771	74 052
Other Creditors				18 532	2 866	2 500	1 295	1 621	3 242	1 921	1 621
Other Taxation Social Security Payable					3 200
Property Plant Equipment Gross Cost					43 500	43 500	43 500	43 500	43 500	43 500	43 500
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 723	2 747	1 653
Total Assets Less Current Liabilities	34 656	32 512	30 457	28 787	34 404	56 130	72 403	88 200	77 989	75 771	74 052
Trade Creditors Trade Payables					22 700	550	2 136	1 584			1 585
Trade Debtors Trade Receivables					13 200	28 800	28 800	26 615	26 615	12 639	12 039
Creditors Due Within One Year Total Current Liabilities	16 853	18 314	18 457	18 532

Company staff

Michael B.

Role: Director

Appointed: 20 August 1998

Latest update: 8 March 2024

Murray S.

Role: Director

Appointed: 20 August 1998

Latest update: 8 March 2024

Mary S.

Role: Secretary

Appointed: 10 January 2001

Resigned: 30 October 2012

Latest update: 8 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 31 July 1998

Resigned: 31 July 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 31 July 1998

Resigned: 31 July 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murray S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Equine Veterinary Services (u.k.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Murray S.

Mary S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Michael B.

Murray S.

Accounts Documents

Company filings

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