Field Equine Vets Limited in Nr Kidderminster, DY10 3JH

Description

Data updated on: 01-11-2023

Field Equine Vets Limited 's been in this business for at least 8 years. Started with Companies House Reg No. 09960466 in 2016, the company is located at New House Farm Belbroughton Road, Nr Kidderminster DY10 3JH. The firm's SIC and NACE codes are 75000 and their NACE code stands for Veterinary activities. Its most recent financial reports cover the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-01-19.

As stated, the firm was built in 2016/01/20 and has so far been supervised by two directors.

Executives with significant control over the firm are: Alastair F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah F. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	76 877	64 618	97 175	113 797	264 874	311 649	388 952
Current Assets	151 179	173 936	224 525	268 829	421 505	477 634	575 133
Debtors	59 070	93 198	109 074	129 830	129 739	133 486	121 043
Net Assets Liabilities	37 151	88 413	135 091	202 753	321 768	423 471	486 362
Other Debtors				500	500	500	500
Property Plant Equipment	91 336	104 301	96 548	111 275	113 343	199 245	152 714
Total Inventories	15 232	16 120	18 276	25 202	26 892	32 499	65 138

Other Financial Data
Accrued Liabilities Deferred Income	4 866	2 170	3 320	4 486	4 522	3 889	5 112
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	18 090	46 472	85 119	125 020	145 919	186 006	251 652
Additional Provisions Increase From New Provisions Recognised					393	16 321	323
Additions Other Than Through Business Combinations Property Plant Equipment		50 283	30 894	61 018	57 909	148 835	19 115
Amortisation Rate Used For Intangible Assets		20	20	20	20	20	20
Amounts Owed By Directors					11 001	14 872	19 720
Amounts Owed To Directors	79 394	49 194	29 893	13 772
Amounts Owed To Other Related Parties Other Than Directors				3 000		3 333	2 500
Average Number Employees During Period	7	10	11	14	13	14	14
Corporation Tax Payable	15 845	31 029	34 983	35 554	64 771	42 614	66 378
Creditors	178 498	164 510	164 679	147 155	183 537	173 271	194 922
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		187		3 062	20 365	14 011
Disposals Property Plant Equipment		8 936		6 390	34 942	22 846
Finance Lease Liabilities Present Value Total	25 038	22 009	20 977	24 737	31 064	57 608	34 939
Fixed Assets	111 336	119 301	106 548	116 275	113 343
Increase Decrease In Existing Provisions			-143	2 798
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		28 569	38 647	42 963	41 264	54 098	65 646
Intangible Assets	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-27 319	9 426	59 846	121 674	237 968	304 363	380 211
Other Creditors		6 466	3 590	4 312	150	2 738	4 819
Other Taxation Social Security Payable	28 782	36 052	38 587	33 766	53 531	34 253	51 627
Prepayments Accrued Income	4 624	10 144	9 106	9 587	7 913	8 753	9 820
Property Plant Equipment Gross Cost	109 426	150 773	181 667	236 295	259 262	385 251	404 366
Provisions		18 487	18 344	21 142	21 535	37 856	38 179
Provisions For Liabilities Balance Sheet Subtotal	18 267	18 487	18 344	21 142	21 535	37 856	38 179
Total Assets Less Current Liabilities	84 017	128 727	166 394	237 949	351 311	503 608	532 925
Trade Creditors Trade Payables	24 573	17 590	33 329	27 528	29 499	28 836	29 547
Trade Debtors Trade Receivables	54 446	83 054	99 968	119 743	110 325	109 361	91 003
Advances Credits Directors	79 394	49 194	29 893	13 772	11 001	14 872	19 720
Advances Credits Made In Period Directors	79 394	30 200	19 301	16 121	24 773	3 871

Company staff

Alastair F.

Role: Director

Appointed: 20 January 2016

Latest update: 26 February 2024

Hannah F.

Role: Director

Appointed: 20 January 2016

Latest update: 26 February 2024

People with significant control

Alastair F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah F.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Field Equine Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair F.

Hannah F.

People with significant control

Alastair F.

Hannah F.

Accounts Documents

Company filings

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