Fenton Veterinary Practice Limited in Haverfordwest, SA61 1BN

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2013-05-09. Started under no. 08521152, the company is considered a Private Limited Company. You may find the office of the firm during its opening hours under the following location: 21 Portfield, SA61 1BN Haverfordwest. The company's principal business activity number is 75000, that means Veterinary activities. Fenton Veterinary Practice Ltd filed its latest accounts for the period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-05-09.

As suggested by this enterprise's register, since July 2019 there have been five directors including: Rowan P., Alex C. and Shaun S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	570 108	1 002 622	912 973

Balance Sheet
Cash Bank On Hand			530 548	644 756	874 438	355 114	804 256	1 131 575	518 088
Current Assets	998 055	891 762	962 802	1 026 179	1 258 324	728 088	1 194 526	1 536 716	2 080 001
Debtors	225 651	240 193	330 308	247 023	258 790	263 308	273 942	306 319	1 437 436
Net Assets Liabilities			912 972	1 162 554	1 427 182	1 640 079	2 008 260	2 336 412	2 716 473
Property Plant Equipment			265 631	285 938	273 263	266 596	356 458	387 069	390 839
Total Inventories			101 946	134 400	125 096	109 666	116 328	98 822	124 477
Cash Bank In Hand	657 805	569 772	530 548
Intangible Fixed Assets	1 917 804	1 815 288	1 712 772
Net Assets Liabilities Including Pension Asset Liability	570 108	1 002 622	912 973
Stocks Inventory	114 599	81 797	101 946
Tangible Fixed Assets	64 038	169 062	265 630

Capital & Reserves
Called Up Share Capital	500	500	590
Profit Loss Account Reserve	569 608	1 002 122	912 383
Shareholder Funds	570 108	1 002 622	912 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			307 548	410 064	512 580	613 096	703 612	804 128	904 644
Accumulated Depreciation Impairment Property Plant Equipment			107 234	157 875	202 941	250 593	319 824	395 066	481 338
Additions Other Than Through Business Combinations Property Plant Equipment				70 948	39 953	47 480	159 093	123 104	98 442
Average Number Employees During Period				54	53	54	64	54	50
Creditors			1 994 268	1 722 684	1 574 278	724 910	802 996	742 131	787 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 142	-4 954		-10 765	-7 559
Disposals Property Plant Equipment					-7 562	-6 495		-17 250	-8 400
Financial Assets				10 000	10 000	10 000	10 000	10 000	10 000
Financial Commitments Other Than Capital Commitments					3 750	235 608	193 868	133 698	73 718
Fixed Assets	1 996 842	1 994 350	1 988 402	1 906 194	1 791 003	1 683 820	1 673 166	1 603 261	1 506 515
Increase From Amortisation Charge For Year Intangible Assets				102 516	102 516	100 516	100 516	100 516	100 516
Increase From Depreciation Charge For Year Property Plant Equipment				50 641	50 208	52 606	69 231	86 007	93 831
Intangible Assets			1 712 772	1 610 256	1 507 740	1 407 224	1 306 708	1 206 192	1 105 676
Intangible Assets Gross Cost			2 020 320	2 020 320	2 020 320	2 020 320	2 020 320	2 010 320	2 010 320
Net Current Assets Liabilities	-1 412 975	-964 894	-1 031 465	-696 505	-315 954	3 178	391 530	794 585	1 292 585
Property Plant Equipment Gross Cost			372 865	443 813	476 204	517 189	676 281	782 135	872 177
Provisions For Liabilities Balance Sheet Subtotal			43 964	47 135	47 867	46 919	56 436	61 434	82 627
Total Assets Less Current Liabilities	583 867	1 029 456	956 937	1 209 689	1 475 049	1 686 998	2 064 696	2 397 846	2 799 100
Amount Specific Advance Or Credit Directors							3 446	4 188	2 277
Amount Specific Advance Or Credit Made In Period Directors							8 771	21 126	7 915
Amount Specific Advance Or Credit Repaid In Period Directors							-5 325	-16 938	-9 826
Consideration For Shares Issued	500		90
Creditors Due Within One Year	2 411 030	1 856 656	1 994 267
Investments Fixed Assets	15 000	10 000	10 000
Nominal Value Shares Issued	500		90
Number Shares Allotted	500	500	59 000
Number Shares Issued	500		9 000
Par Value Share	1	1	0
Provisions For Liabilities Charges	13 759	26 834	43 964
Value Shares Allotted	500	500	590