Fivelands Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

The date this firm was established is 28th July 2015. Started under number 09705430, it is classified as a Private Limited Company. You may visit the main office of the company during business times at the following address: The Chocolate Factory Keynsham, BS31 2AU Bristol. This firm's SIC and NACE codes are 99999 : Dormant Company. The firm's latest accounts describe the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Thu, 27th Jul 2023.

From the data we have, this limited company was founded in July 2015 and has so far been steered by seven directors, and out this collection of individuals two (Donna S. and Mark G.) are still in the management.

The companies that control this firm include: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the registration number 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-06-14	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	100	64 083

Balance Sheet
Cash Bank On Hand			83 346	871 108
Current Assets	100	288 801	172 522	997 393	100	100	100	100
Debtors	100	66 996	64 952	85 286
Net Assets Liabilities			52 512	-163 619	100	100	100	100
Other Debtors			10 473	46 953
Property Plant Equipment			1 058 807	50 593
Total Inventories			24 224	40 999
Cash Bank In Hand		188 915
Intangible Fixed Assets		192 290
Net Assets Liabilities Including Pension Asset Liability	100	64 083
Stocks Inventory		32 890
Tangible Fixed Assets		1 057 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		63 983
Shareholder Funds	100	64 083

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			42 732	59 532
Accumulated Depreciation Impairment Property Plant Equipment			65 540	35 805
Additions Other Than Through Business Combinations Property Plant Equipment				2 051
Bank Borrowings			1 035 178	1 061 650
Creditors			1 063 017	18 419
Deferred Tax Liabilities			5 807	5 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-41 600
Disposals Property Plant Equipment				-1 040 000
Finance Lease Liabilities Present Value Total			27 839	18 419
Fixed Assets		1 249 890	1 229 731	204 717
Increase From Amortisation Charge For Year Intangible Assets				16 800
Increase From Depreciation Charge For Year Property Plant Equipment				11 865
Intangible Assets			170 924	154 124
Intangible Assets Gross Cost			213 656	213 656
Net Current Assets Liabilities	100	-67 700	-108 395	-345 672	100	100	100	100
Other Creditors			89 097	27 723
Property Plant Equipment Gross Cost			1 124 347	86 398
Taxation Social Security Payable			51 651	137 935
Total Assets Less Current Liabilities	100	1 182 190	1 121 336	-140 955	100	100	100	100
Total Borrowings			1 063 017	18 419
Trade Creditors Trade Payables			38 132	73 970
Trade Debtors Trade Receivables			54 479	38 333
Amount Specific Advance Or Credit Directors				385 186
Amount Specific Advance Or Credit Made In Period Directors				432 489
Amount Specific Advance Or Credit Repaid In Period Directors				-5 373
Creditors Due After One Year		1 117 707
Creditors Due Within One Year		356 501
Instalment Debts Due After5 Years		909 853
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		400
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 17 April 2024

Place registered Companies House

Registration number 07746795

Notified on 14 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amelia D.

Notified on 6 April 2016

Ceased on 14 June 2018

Nature of control:

1/2 or less of shares

Christian H.

Notified on 6 April 2016

Ceased on 14 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-07-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-06-14
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 20 December 2016
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 December 2016

Fivelands Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Christian H.

Amelia D.

People with significant control

Independent Vetcare Limited

Amelia D.

Christian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies