Flynn Veterinary Ltd in Belfast, BT8 6NN

Description

Data updated on: 01-11-2023

The business is located in Belfast with reg. no. NI067357. It was registered in the year 2007. The main office of the firm is located at 188 Saintfield Road . The postal code for this location is BT8 6NN. The company's SIC code is 75000 - Veterinary activities. 2022-12-31 is the last time the accounts were reported.

The data at our disposal related to this company's members suggests a leadership of two directors: Daniel F. and Catherine F. who were appointed on 2007-11-30. To help the directors in their tasks, the firm has been utilizing the expertise of Daniel F. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Catherine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel 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	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	35 878	41 430

Balance Sheet
Cash Bank On Hand			206 010	227 963	394 746
Current Assets	79 375	100 030	300 089	362 912	512 486
Debtors	53 921	32 659	44 079	90 199	66 275
Net Assets Liabilities			271 652	456 650	631 170
Other Debtors			9 028	7 172	6 816
Property Plant Equipment			144 271	377 401	390 195
Total Inventories			50 000	44 750	51 465
Cash Bank In Hand	454	37 371
Intangible Fixed Assets	12 500	10 000
Net Assets Liabilities Including Pension Asset Liability	35 878	41 430
Stocks Inventory	25 000	30 000
Tangible Fixed Assets	128 522	111 647

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	35 868	41 420
Shareholder Funds	35 878	41 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			31 790	35 720	39 297
Accumulated Depreciation Impairment Property Plant Equipment			270 792	309 637	354 614
Average Number Employees During Period			21	26	32
Bank Borrowings Overdrafts			46 667	36 461	26 612
Creditors			46 667	36 461	26 612
Fixed Assets	141 022	121 647	151 778	380 978	390 195
Increase From Amortisation Charge For Year Intangible Assets				3 930	3 577
Increase From Depreciation Charge For Year Property Plant Equipment				38 845	44 977
Intangible Assets			7 507	3 577
Intangible Assets Gross Cost			39 297	39 297
Net Current Assets Liabilities	-85 866	-66 768	187 863	141 307	295 195
Other Creditors			17 977	11 542	10 187
Other Taxation Social Security Payable			74 871	135 736	155 329
Property Plant Equipment Gross Cost			415 063	687 038	744 809
Provisions For Liabilities Balance Sheet Subtotal			21 322	29 174	27 608
Total Additions Including From Business Combinations Property Plant Equipment				271 975	57 771
Total Assets Less Current Liabilities	55 156	54 879	339 641	522 285	685 390
Trade Creditors Trade Payables			16 045	64 721	41 926
Trade Debtors Trade Receivables			35 051	83 027	59 459
Accruals Deferred Income	2 700	2 375
Creditors Due After One Year	3 691
Creditors Due Within One Year	167 513	171 904
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		10
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 272	5 106
Provisions For Liabilities Charges	12 887	11 074
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		3 636
Tangible Fixed Assets Cost Or Valuation	263 945	267 581
Tangible Fixed Assets Depreciation	135 423	155 934
Tangible Fixed Assets Depreciation Charged In Period		20 511

Company staff

Daniel F.

Role: Secretary

Appointed: 30 November 2007

Latest update: 5 December 2023

Daniel F.

Role: Director

Appointed: 30 November 2007

Latest update: 5 December 2023

Catherine F.

Role: Director

Appointed: 30 November 2007

Latest update: 5 December 2023

People with significant control

Catherine F.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel F.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Flynn Veterinary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Daniel F.

Catherine F.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Catherine F.

Daniel F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode