Firmount Veterinary Clinic Ltd in Antrim, BT41 1PG

Description

Data updated on: 01-11-2023

Firmount Veterinary Clinic Ltd is located at Antrim at 53 Belfast Road. Anyone can find this business using the zip code - BT41 1PG. The firm has been in the field on the English market for ten years. This firm is registered under the number NI622397 and company's current state is active. The firm's SIC and NACE codes are 75000 which stands for Veterinary activities. The company's most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-21.

Current directors appointed by the business are: James M. formally appointed in 2022, John L. formally appointed on Tue, 21st Jan 2014, Brian M. formally appointed in 2014 and Cahir M..

Executives who have control over this firm are as follows: Brian M. owns 1/2 or less of company shares. John L. owns 1/2 or less of company shares. Cahir M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	131 672	67 016	209 568	527 728	491 093	383 403	291 957	308 421
Current Assets	554 451	631 232	775 435	1 111 542	978 305	972 095	1 119 284	1 216 882
Debtors	394 279	534 216	535 867	545 814	442 212	543 692	757 327	823 461
Net Assets Liabilities	241 493	300 487	393 210	576 551	648 350	999 382	1 462 645	1 807 648
Property Plant Equipment	56 287	53 335	46 244	34 120	290 166	662 723	933 946	999 394
Total Inventories	28 500	30 000	30 000	38 000	45 000	45 000	70 000	85 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-9 181	-6 992	-5 453	-15 393	-9 370	-21 417	-23 480	-8 936
Accumulated Amortisation Impairment Intangible Assets	110 000	165 000	220 000	275 000	330 000	385 000	440 000	495 000
Accumulated Depreciation Impairment Property Plant Equipment	23 072	34 524	50 015	55 139	66 678	76 286	101 385	130 998
Additions Other Than Through Business Combinations Property Plant Equipment		15 000	8 400		267 585	390 324	296 322	95 061
Amortisation Expense Intangible Assets	55 000	55 000	55 000
Average Number Employees During Period	14	15	17	19	19	20	21	24
Comprehensive Income Expense	235 638	223 994
Creditors	830 064	794 688	785 616	867 018	873 051	794 419	705 605	523 392
Depreciation Expense Property Plant Equipment	12 352	14 052	15 491			70 767	80 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 600		-5 600		-6 159
Disposals Property Plant Equipment		-6 500		-7 000		-8 159
Dividends Paid	-165 000	-165 000
Finished Goods Goods For Resale			30 000	38 000	45 000	45 000	70 000	85 000
Fixed Assets	501 287	443 335	381 244	314 120	515 166	832 723	1 048 946	1 059 394
Increase From Amortisation Charge For Year Intangible Assets		55 000	55 000	55 000	55 000	55 000	55 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 052	15 491	10 724	11 539	15 767	25 099	29 613
Intangible Assets	445 000	390 000	335 000	280 000	225 000	170 000	115 000	60 000
Intangible Assets Gross Cost	555 000	555 000	555 000	555 000	555 000	555 000	555 000	555 000
Net Current Assets Liabilities	-250 613	-133 456	19 819	279 524	145 254	191 676	443 679	773 490
Number Shares Issued Fully Paid			3	3	3	3	30	30
Other Inventories	28 500	30 000	30 000
Par Value Share				1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	25 000	30 000	30 000	35 000	40 000	14 000	30 000	80 000
Profit Loss	235 638	223 994
Property Plant Equipment Gross Cost	79 359	87 859	96 259	89 259	356 844	739 009	1 035 331	1 130 392
Provisions For Liabilities Balance Sheet Subtotal		2 400	2 400	1 700	2 700	3 600	6 500	16 300
Total Assets Less Current Liabilities	250 674	309 879	401 063	593 644	660 420	1 024 399	1 492 625	1 832 884

Company staff

James M.

Role: Director

Appointed: 17 May 2022

Latest update: 7 April 2024

John L.

Role: Director

Appointed: 21 January 2014

Latest update: 7 April 2024

Brian M.

Role: Director

Appointed: 21 January 2014

Latest update: 7 April 2024

Cahir M.

Role: Director

Appointed: 21 January 2014

Latest update: 7 April 2024

People with significant control

Brian M.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

John L.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Cahir M.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Firmount Veterinary Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

John L.

Brian M.

Cahir M.

People with significant control

Brian M.

John L.

Cahir M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies