Evans (veterinary Practice) Limited in St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

The firm known as Evans (veterinary Practice) was established on 2010-05-17 as a Private Limited Company. The enterprise's office could be gotten hold of in St Asaph on Unit 32, Llys Edmund Prys, St Asaph Business Park. In case you have to reach this business by mail, its postal code is LL17 0JA. The official registration number for Evans (veterinary Practice) Limited is 07255664. The enterprise's registered with SIC code 75000, that means Veterinary activities. 2022-05-31 is the last time company accounts were filed.

Currently, the company is managed by a single director: David E., who was appointed in 2010. For nearly one year Dunstana D., had been managing this specific company up to the moment of the resignation fourteen years ago.

David E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP
Net Worth	122 816	131 947	316 898	493 131	587 731	778 655

Balance Sheet
Cash Bank On Hand						258 682	354 615	380 802	421 304	520 966	709 473	752 910	1 068 146
Current Assets	62 355	158 112	140 106	241 438	280 114	441 247	538 356	681 065	740 546	907 425	1 281 026	1 596 710	1 870 110
Debtors	32 783	35 468	63 174	71 895	150 560	162 578	164 018	179 883	199 937	267 341	258 063	289 394	227 722
Other Debtors						40 000	40 000	40 000	40 000	40 000			2 094
Property Plant Equipment						13 375	31 163	26 547	25 830	35 967	34 200	50 145	42 000
Total Inventories						19 987	19 723	20 380	19 305	19 118	15 490	6 406	26 242
Cash Bank In Hand	19 194	104 286	56 092	149 001	109 559	258 682
Intangible Fixed Assets	426 725	426 725	426 725	426 725	426 725	426 725
Net Assets Liabilities Including Pension Asset Liability	122 816	131 947	316 898	493 131	587 731	778 655
Stocks Inventory	10 378	18 358	20 840	20 542	19 995	19 987
Tangible Fixed Assets	10 775	8 929	17 659	19 510	16 088	13 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	122 815	131 946	316 897	493 130	587 730	778 654
Shareholder Funds	122 816	131 947	316 898	493 131	587 731	778 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 425	24 442	29 308	33 840	39 083	43 817	48 123	56 268
Average Number Employees During Period										8	8	8	9
Corporation Tax Payable						48 218	60 044	62 189	54 484	57 083	123 296	93 616	73 430
Creditors						89 099	110 490	118 840	119 755	114 472	204 779	190 622	170 777
Current Asset Investments								100 000	100 000	100 000	298 000	548 000	548 000
Dividends Paid												56 000	2 000
Dividends Paid On Shares								426 725		426 725
Fixed Assets	437 500	435 654	444 384	446 235	442 813	440 100	457 888	453 272	452 555	462 692	460 925	476 870	468 725
Increase From Depreciation Charge For Year Property Plant Equipment							6 017	4 866	4 532		4 734	4 306	8 145
Intangible Assets						426 725	426 725	426 725	426 725	426 725	426 725	426 725	426 725
Intangible Assets Gross Cost						426 725	426 725	426 725		426 725	426 725	426 725
Net Current Assets Liabilities	-314 684	-303 707	140 106	46 896	144 918	338 555	427 866	562 225	620 791	792 953	1 076 247	1 406 088	1 699 333
Number Shares Issued Fully Paid							1	1
Other Creditors						-7 113	5 347	5 168	5 171	5 171	21 171	5 171	6 776
Other Investments Other Than Loans								100 000	100 000	100 000	298 000	548 000	548 000
Other Taxation Social Security Payable						17 071	14 451	15 947	20 290	16 151	32 122	26 512	27 505
Par Value Share							1	1
Profit Loss												401 786	287 100
Property Plant Equipment Gross Cost						31 800	55 605	55 855	59 670	75 050	78 017	98 268
Total Additions Including From Business Combinations Property Plant Equipment							23 805	250	3 815		2 967	20 251
Total Assets Less Current Liabilities	122 816	131 947	316 898	687 673	587 731	778 655	885 754	1 015 497	1 073 346	1 255 645	1 537 172	1 882 958	2 168 058
Trade Creditors Trade Payables						30 923	30 648	35 536	39 810	36 067	28 190	65 323	63 066
Trade Debtors Trade Receivables						108 987	124 018	139 883	159 937	227 341	258 063	289 394	225 628
Creditors Due Within One Year Total Current Liabilities	377 039	461 820
Intangible Fixed Assets Cost Or Valuation	426 725	426 725	426 725	426 725	426 725	426 725
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	25 600	31 800	31 800	31 800
Tangible Fixed Assets Depreciation	1 225	3 071	7 941	12 290	15 712	18 425
Tangible Fixed Assets Depreciation Charge For Period		1 846
Creditors Due After One Year			267 592	194 542
Creditors Due Within One Year		461 819	267 592	194 542	135 196	102 692
Tangible Fixed Assets Additions			13 600	6 200
Tangible Fixed Assets Depreciation Charged In Period			4 870	4 349	3 422	2 713

Company staff

David E.

Role: Director

Appointed: 17 May 2010

Latest update: 7 March 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Evans (veterinary Practice) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

David E.

Accounts Documents

Company filings

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