Farmavet Limited in Watford, WD2 1QG

Description

Data updated on: 01-11-2023

Farmavet Limited was set up as Private Limited Company, located in 22 Montague Hall Place, Bushey in Watford. The headquarters' zip code WD2 1QG. This enterprise has been working since 1991-11-01. The business reg. no. is 02659517. The company's Standard Industrial Classification Code is 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2022-10-31 is the last time the accounts were filed.

As mentioned in this particular enterprise's executives data, since June 2023 there have been three directors: Collette K., Karen K. and Joan K..

Joan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand					387 628	384 930	585 132	402 443	301 514	296 071	608 374	679 861
Current Assets	356 503	373 468	582 767	667 116	596 504	554 261	813 711	693 434	854 590	616 657	776 330	883 972
Debtors	171 378	229 745	121 885	85 710	208 876	169 331	228 579	290 991	553 076	320 586	167 956	204 111
Net Assets Liabilities					268 704	277 404	355 489	420 175	494 627	527 489	651 589	693 804
Property Plant Equipment					917	688	516	387	8 124	6 093	4 570	3 047
Cash Bank In Hand	185 125	143 723	460 882	581 406	387 628
Net Assets Liabilities Including Pension Asset Liability	25 307	27 340	55 557	97 255	268 704
Tangible Fixed Assets	1 265	949	1 628	1 222	917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 207	27 240	55 457	97 155	268 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 866	21 095	21 267	21 396	24 104	26 135	27 658	29 181
Additions Other Than Through Business Combinations Property Plant Equipment									10 445
Average Number Employees During Period							1	1	1	1	1	1
Creditors					328 578	277 452	458 710	273 600	366 566	94 122	128 458	192 639
Increase From Depreciation Charge For Year Property Plant Equipment						229	172	129	2 708	2 031	1 523	1 523
Net Current Assets Liabilities	24 175	26 482	54 187	96 222	267 926	276 809	355 001	419 834	488 024	522 535	647 872	691 333
Other Creditors					156 173	196 745	368 430	89 943	77 188	48 015	43 468	50 057
Property Plant Equipment Gross Cost					21 783	21 783	21 783	21 783	32 228	32 228	32 228	32 228
Provisions For Liabilities Balance Sheet Subtotal					139	93	28	46	1 521	1 139	853	576
Taxation Social Security Payable					58 935	14 784	27 622	24 668	24 532	17 786	40 586	15 924
Total Assets Less Current Liabilities	25 440	27 431	55 815	97 444	268 843	277 497	355 517	420 221	496 148	528 628	652 442	694 380
Trade Creditors Trade Payables					113 470	65 923	62 658	158 989	264 846	28 321	44 404	126 658
Trade Debtors Trade Receivables					208 876	169 331	228 579	290 991	553 076	320 586	167 956	204 111
Capital Employed	25 307	27 340	55 557	97 255	268 704
Creditors Due Within One Year	332 328	346 986	528 580	570 894	328 578
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	133	91	258	189	139
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 085
Tangible Fixed Assets Cost Or Valuation	20 698	20 698	21 783	21 783	21 783
Tangible Fixed Assets Depreciation	19 433	19 749	20 155	20 561	20 866
Tangible Fixed Assets Depreciation Charged In Period		316	406	406	305

Company staff

Collette K.

Role: Director

Appointed: 01 June 2023

Latest update: 1 January 2024

Karen K.

Role: Director

Appointed: 01 June 2023

Latest update: 1 January 2024

Joan K.

Role: Director

Appointed: 01 November 1991

Latest update: 1 January 2024

Raymond T.

Role: Director

Appointed: 20 June 2003

Resigned: 22 June 2009

Latest update: 1 January 2024

Sheila T.

Role: Secretary

Appointed: 22 May 1992

Resigned: 06 April 2008

Latest update: 1 January 2024

Notehold Limited

Role: Corporate Nominee Secretary

Appointed: 01 November 1991

Resigned: 01 November 1991

Address: London, N16 7XN

Latest update: 1 January 2024

Desmond K.

Role: Secretary

Appointed: 01 November 1991

Resigned: 22 May 1992

Latest update: 1 January 2024

People with significant control

Joan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	29 April 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Farmavet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette K.

Karen K.

Joan K.

Raymond T.

Sheila T.

Notehold Limited

Desmond K.

People with significant control

Joan K.

Accounts Documents

Company filings

Filing category

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