Exeter Vetcare Ltd in Exeter, EX2 6GH

Description

Data updated on: 01-11-2023

Exeter Vetcare started conducting its business in 2010 as a Private Limited Company under the ID 07297075. This particular company has been functioning for 14 years and it's currently active. This firm's registered office is situated in Exeter at 302 Topsham Road. You can also find this business using its post code : EX2 6GH. It has been already twelve years that Exeter Vetcare Ltd is no longer identified under the business name Isca Vetcare. The company's registered with SIC code 75000 meaning Veterinary activities. 2022-06-30 is the last time when the company accounts were reported.

Given the firm's magnitude, it was vital to acquire new company leaders: Esther S. and Steven S. who have been aiding each other since 2015 to exercise independent judgement of this company.

Steven S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Exeter Vetcare Ltd 2012-01-19
Isca Vetcare Limited 2010-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	18 151	67 825	69 504	57 943	30 721	26 478

Balance Sheet
Cash Bank In Hand	70		157	144	144	144
Current Assets	70	13 987	19 385	22 197	25 379	24 801
Debtors		2 250	2 180	17 528	8 854	8 548
Intangible Fixed Assets	109 500	109 500	98 550	87 600	76 650	65 700
Net Assets Liabilities Including Pension Asset Liability	18 151	67 825	69 504	57 943	30 721	26 478
Stocks Inventory		11 737	17 048	17 525	16 381	16 109
Tangible Fixed Assets	277 840	277 868	290 601	278 716	264 681	253 918

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 149	67 823	69 502	47 541	30 719	26 476
Shareholder Funds	18 151	67 825	69 504	57 943	30 721	26 478

Other Financial Data
Bank Borrowings			261 922	252 236	242 992	233 508
Creditors Due After One Year	282 438	279 040	280 454	264 435	249 992	237 008
Creditors Due Within One Year	86 821	54 490	58 578	79 135	85 997	80 933
Net Current Assets Liabilities	-86 751	-40 503	-39 193	-54 338	-60 618	-56 132
Number Shares Allotted				2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			18 532	12 199	7 000	3 500
Fixed Assets	387 340	387 368	389 151
Intangible Fixed Assets Aggregate Amortisation Impairment			10 950
Intangible Fixed Assets Amortisation Charged In Period			10 950
Intangible Fixed Assets Cost Or Valuation	109 500	109 500	109 500
Tangible Fixed Assets Additions		7 750	23 522	2 252	127
Tangible Fixed Assets Cost Or Valuation	285 159	292 909	316 431	318 683	318 810	318 810
Tangible Fixed Assets Depreciation	7 319	15 041	25 830	39 967	54 129	64 892
Tangible Fixed Assets Depreciation Charged In Period		7 722	10 789	14 137	14 162	10 763
Total Assets Less Current Liabilities	300 589	346 865	349 958	311 978	280 713	263 486
Share Capital Allotted Called Up Paid			2	2	2	2
Value Shares Allotted				1	1	1

Company staff

Esther S.

Role: Director

Appointed: 01 May 2015

Latest update: 2 December 2023

Steven S.

Role: Director

Appointed: 28 June 2010

Latest update: 2 December 2023

Esther S.

Role: Secretary

Appointed: 28 June 2010

Latest update: 2 December 2023

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 December 2012
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 4 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015

Exeter Vetcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther S.

Steven S.

Esther S.

People with significant control

Steven S.

Accounts Documents

Company filings

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