Galemire Vets Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

The Galemire Vets Limited company has been on the market for 15 years, as it's been established in 2009. Started with Registered No. 07077852, Galemire Vets is a Private Limited Company located in The Chocolate Factory, Bristol BS31 2AU. 4 years from now this business changed its registered name from Galemire Veterinary Hospital to Galemire Vets Limited. The enterprise's declared SIC number is 75000 - Veterinary activities. Galemire Vets Ltd filed its account information for the period up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2022-12-19.

2 transactions have been registered in 2017 with a sum total of £310. In 2016 there was a similar number of transactions (exactly 2) that added up to £102. The Council conducted 2 transactions in 2015, this added up to £220. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £632. Cooperation with the Allerdale Borough council covered the following areas: Food And Occupational Health and Animal Welfare.

As found in the following enterprise's register, since July 2022 there have been three directors: Clark G., Mark G. and Donna S..

Previous company's names
Galemire Vets Limited 2020-01-06
Galemire Veterinary Hospital Limited 2009-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-10-25	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	44 215	68 303	184 455	87 273	195 434
Current Assets	221 184	221 224	340 620	161 238	606 037
Debtors	141 491	113 683	118 343	28 763	376 096
Net Assets Liabilities	151 388	164 333	187 154	158 192	257 292
Other Debtors	213	882		8 221	92 354
Property Plant Equipment	44 824	73 136	80 528	52 194	56 777
Total Inventories	35 478	39 238	37 822	45 202	34 507

Other Financial Data
Accrued Liabilities Deferred Income	5 237	5 545
Accumulated Amortisation Impairment Intangible Assets	179 520	203 874	228 228	256 803	273 889
Accumulated Depreciation Impairment Property Plant Equipment	82 696	100 381	97 665	101 349	121 636
Additions Other Than Through Business Combinations Property Plant Equipment		46 797		4 452	24 870
Average Number Employees During Period			27	28	27
Bank Borrowings			43 688
Bank Borrowings Overdrafts	73 076	47 813
Corporation Tax Payable	17 716	23 965
Creditors	47 599	42 939	106 465	139 390	162 900
Deferred Tax Liabilities			12 837	9 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-13 860
Disposals Property Plant Equipment				-29 100
Dividends Paid On Shares	170 480
Finance Lease Liabilities Present Value Total	15 211	19 807	22 631	17 331
Financial Commitments Other Than Capital Commitments					150 709
Financial Liabilities			40 146
Fixed Assets	215 305	219 262	202 300	145 391	132 888
Further Item Creditors Component Total Creditors	32 388	23 132
Future Minimum Lease Payments Under Non-cancellable Operating Leases	246 427	225 586
Increase From Amortisation Charge For Year Intangible Assets		24 354		28 575	17 086
Increase From Depreciation Charge For Year Property Plant Equipment		18 466		17 544	20 287
Intangible Assets	170 480	146 126	121 772	93 197	76 111
Intangible Assets Gross Cost	350 000		350 000	350 000
Investments Fixed Assets	1
Net Current Assets Liabilities	-11 759	-2 870	104 156	21 848	298 487
Number Shares Issued Fully Paid			100	100	100
Other Creditors	10 886	11 796	2 681	18 594	32 510
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		781
Other Disposals Property Plant Equipment		800
Other Payables Accrued Expenses			5 359	55 643	100 493
Other Taxation Social Security Payable	43 252	48 201
Par Value Share				1	1
Pension Costs Defined Contribution Plan				136 952	12 865
Prepayments			10 970	5 485	15 930
Prepayments Accrued Income	11 267	11 936
Property Plant Equipment Gross Cost	127 520	173 517	178 191	153 543	178 413
Raw Materials Consumables				45 202	34 507
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 559	9 120		-9 047	-11 183
Taxation Social Security Payable			130 232	38 354	83 226
Total Assets Less Current Liabilities	203 546	216 392	306 456	167 239	431 375
Total Borrowings			66 319	17 331
Trade Creditors Trade Payables	69 616	67 831	74 954	9 468	89 097
Trade Debtors Trade Receivables	130 011	100 865	107 373	15 057	52 042
Unpaid Contributions To Pension Schemes					2 224
Amount Specific Advance Or Credit Directors			-26 964	477
Amount Specific Advance Or Credit Made In Period Directors				37 636
Amount Specific Advance Or Credit Repaid In Period Directors				-10 195