Fitzalan House Veterinary Practice Limited in Watford, WD17 1HZ

Description

Data updated on: 01-11-2023

Fitzalan House Veterinary Practice is a company registered at WD17 1HZ Watford at First Floor, Hyde. The company has been registered in year 2008 and is registered under reg. no. 06550612. The company has existed on the British market for sixteen years now and the official state is active. This business's declared SIC number is 75000 which stands for Veterinary activities. 2022-01-23 is the last time the company accounts were filed.

Right now, this particular limited company is administered by one director: Bart B., who was appointed on 2022-01-24. This limited company had been managed by Deirdre B. till two years ago. As a follow-up a different director, specifically Michael K. quit in January 2022.

The companies that control this firm are: Medivet Group Limited owns over 3/4 of company shares. This business can be reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the registration number 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-01-23
Currency

Balance Sheet
Cash Bank On Hand		317 143	456 054	454 327	490 782	529 097	719 688	829 003
Current Assets	42 846	407 183	541 325	540 014	582 063	590 478	800 533	915 986
Debtors		30 337	28 294	26 818	29 267	22 259	30 998	37 969
Net Assets Liabilities	478 310	300 618	313 299	366 569	444 788	447 313	624 348	698 792
Other Debtors				7 212	7 212	7 392	7 212	11 080
Property Plant Equipment		36 749	29 713	23 229	16 802	10 375	3 948
Total Inventories		59 703	56 977	58 869	62 014	39 122	49 847	49 014

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		575 792	647 766	719 715	719 715	719 715	719 715	719 715
Accumulated Depreciation Impairment Property Plant Equipment		182 484	189 520	196 004	202 431	208 858	215 285	219 233
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period		31	32	32	32	32	33	33
Corporation Tax Payable				51 308	38 275	25 478	78 577	104 425
Creditors	68 004	317 306	324 380	192 755	150 158	151 901	179 656	217 194
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets	511 204	216 659	101 662	23 229
Future Minimum Lease Payments Under Non-cancellable Operating Leases		73 250	73 250	80 750	80 750	84 500	84 500	84 500
Increase From Amortisation Charge For Year Intangible Assets			71 974	71 949
Increase From Depreciation Charge For Year Property Plant Equipment			7 036	6 484	6 427	6 427	6 427	3 948
Intangible Assets		143 923	71 949
Intangible Assets Gross Cost			719 715	719 715	719 715	719 715	719 715	719 715
Net Current Assets Liabilities	-25 158	89 877	216 945	347 259	431 905	438 577	620 877	698 792
Other Creditors				61 575	21 034	-52	21 322	41 902
Other Taxation Social Security Payable				50 372	55 278	105 897	51 868	37 510
Property Plant Equipment Gross Cost			219 233	219 233	219 233	219 233	219 233	219 233
Provisions For Liabilities Balance Sheet Subtotal	7 736	5 918
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 918	5 308	3 919	3 919	1 639	477
Total Assets Less Current Liabilities	486 046	306 536	318 607	370 488	448 707	448 952	624 825	698 792
Trade Creditors Trade Payables				29 500	35 571	20 578	27 889	33 357
Trade Debtors Trade Receivables				19 606	22 055	14 867	23 786	26 889