Gatehouse Veterinary Rehabilitation Limited in Glasgow, G46 7UG

Description

Data updated on: 01-11-2023

Gatehouse Veterinary Rehabilitation Limited could be gotten hold of in Gatehouse Veterinary Rehabilitation Rouken Glen Park, Thornliebank in Glasgow. The area code is G46 7UG. Gatehouse Veterinary Rehabilitation has existed on the British market for 9 years. The registered no. is SC499179. The firm's registered with SIC code 75000 - Veterinary activities. 31st March 2023 is the last time when account status updates were filed.

At the moment, this particular limited company is managed by a solitary director: Cheryl C., who was formally appointed in March 2015.

Cheryl C. is the individual with significant control over this firm, owns over 3/4 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		16 247	22 616	26 440	66 505	42 066	97 384	163 634
Current Assets	554	16 855	23 652	29 913	67 452	57 367	112 982	168 398
Debtors	374	329	709	3 173	347	14 301	13 598	3 264
Net Assets Liabilities	2 270	2 999	390	1 016	15 827	49 502	110 488	152 409
Other Debtors	374	329	709	3 173	347	14 301	13 598	3 264
Property Plant Equipment	45 916	40 218	31 213	32 709	30 337	154 167	185 070	173 101
Total Inventories	180	279	327	300	600	1 000	2 000	1 500
Net Assets Liabilities Including Pension Asset Liability	2 270
Stocks Inventory	180
Tangible Fixed Assets	45 916

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	506	6 654	12 093	18 181	25 197	38 682	57 523	78 224
Additions Other Than Through Business Combinations Property Plant Equipment		450	-3 566	7 584	4 644	137 315	49 744	8 732
Average Number Employees During Period	2	2	3	6	7	8	14	14
Bank Borrowings						41 000	34 167	17 767
Bank Overdrafts	1 940							8 200
Corporation Tax Payable		4 508	7 771	6 397	12 196	17 376	12 333	34 153
Creditors	44 200	50 293	52 081	59 889	80 436	120 486	145 329	164 692
Increase From Depreciation Charge For Year Property Plant Equipment		6 148	5 439	6 088	7 016	13 485	18 841	20 701
Net Current Assets Liabilities	-42 166	-33 438	-28 429	-29 976	-12 984	-63 119	-32 347	3 706
Other Creditors	40 780	45 781	38 633	47 054	60 674	98 182	113 326	104 149
Other Taxation Social Security Payable			5 675	6 438	7 566	4 928	19 670	18 190
Property Plant Equipment Gross Cost	46 422	46 872	43 306	50 890	55 534	192 849	242 593	251 325
Provisions For Liabilities Balance Sheet Subtotal		3 781	2 394	1 717	1 526	546	8 068	6 631
Total Assets Less Current Liabilities	3 750	6 780	2 784	2 733	17 353	91 048	152 723	176 807
Trade Creditors Trade Payables	1 480	4	2
Capital Employed	2 270
Creditors Due After One Year	1 480
Creditors Due Within One Year	42 720
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	46 422
Tangible Fixed Assets Cost Or Valuation	46 422
Tangible Fixed Assets Depreciation	506
Tangible Fixed Assets Depreciation Charged In Period	506
Value Shares Allotted Increase Decrease During Period	100

Company staff

Cheryl C.

Role: Secretary

Appointed: 02 March 2015

Latest update: 18 February 2024

Cheryl C.

Role: Director

Appointed: 02 March 2015

Latest update: 18 February 2024

People with significant control

Cheryl C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gatehouse Veterinary Rehabilitation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl C.

Cheryl C.

People with significant control

Cheryl C.

Accounts Documents

Company filings

Filing category

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