Gibbs Marsh Equine Veterinary Limited in Sturminster Newton, DT10 2RU

Description

Data updated on: 01-11-2023

Gibbs Marsh Equine Veterinary Limited can be contacted at Sturminster Newton at Gibbs Marsh Farm. Anyone can look up this business by the zip code - DT10 2RU. This enterprise has been operating on the English market for 11 years. This company is registered under the number 08448613 and their official state is active. This company's declared SIC number is 75000 - Veterinary activities. Gibbs Marsh Equine Veterinary Ltd filed its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-03-18.

According to the latest data, this specific limited company is administered by a solitary director: Amanda O., who was assigned this position in 2013. This limited company had been led by Barbara K. till 2013-03-18. In order to support the directors in their duties, the limited company has been utilizing the skills of Timothy W. as a secretary since the appointment on 2016-02-26.

Executives who control the firm include: Timothy W. owns 1/2 or less of company shares. Amanda O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	28 078	30 775	36 054

Balance Sheet
Cash Bank In Hand	23 970	8 744	8 440
Cash Bank On Hand			8 440	5 122	8 325	60 535	123 163	177 047	173 686	130 045
Current Assets	48 102	69 549	66 240	79 550	66 835	141 958	257 606	325 674	452 631	548 095
Debtors	19 583	48 684	42 703	56 506	40 922	61 378	103 934	115 284	231 815	367 578
Net Assets Liabilities			36 054	48 459	38 317	115 588	201 069	325 882	393 101	499 521
Net Assets Liabilities Including Pension Asset Liability	28 078	30 775	36 054
Property Plant Equipment			46 018	45 915	39 376	75 080	70 505	119 328	198 733	254 201
Stocks Inventory	4 549	12 121	15 097
Tangible Fixed Assets	47 592	48 962	46 018
Total Inventories			15 097	17 922	17 588	20 045	30 509	33 343	47 130	50 472
Other Debtors							23 383	22 398	130 958	258 977

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 978	30 675	35 954
Shareholder Funds	28 078	30 775	36 054

Other Financial Data
Amount Specific Advance Or Credit Directors							18 814	18 200	124 628	217 930
Amount Specific Advance Or Credit Made In Period Directors							18 814	93 508	234 428	218 302
Amount Specific Advance Or Credit Repaid In Period Directors							72 487	94 122	128 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment			34 635	45 977	55 818	60 453	77 939	65 044	77 845	123 042
Average Number Employees During Period				5	6	6	7	8	9	11
Creditors			67 000	6 577	4 698	5 350	127 042	100 229	48 402	83 567
Creditors Due After One Year	10 933	2 733
Creditors Due Within One Year	49 662	75 211	67 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 675			15 052
Disposals Property Plant Equipment						13 000	5 630		35 500
Finance Lease Liabilities Present Value Total			2 733	6 577	4 698	5 350	5 350	940	48 402	83 567
Increase From Depreciation Charge For Year Property Plant Equipment				11 342	9 841	12 310	17 486		27 853	45 197
Net Current Assets Liabilities	-1 560	-5 662	-760	17 844	11 120	60 123	130 564	206 554	268 497	377 677
Number Shares Allotted	100	100	100
Other Creditors			24 554	13 785	10 783	13 886	15 914	7 632	10 997	6 679
Other Taxation Social Security Payable			25 924	29 871	24 873	35 365	56 900	65 805	57 596	100 127
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			80 653	91 892	95 194	135 533	148 444	184 372	276 578	377 243
Provisions For Liabilities Balance Sheet Subtotal			9 204	8 723	7 481	14 265	13 396	18 891	25 727	48 790
Provisions For Liabilities Charges	7 021	9 792	9 204
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	59 491	13 541	7 621
Tangible Fixed Assets Cost Or Valuation	59 491	73 032	80 653
Tangible Fixed Assets Depreciation	11 899	24 070	34 635
Tangible Fixed Assets Depreciation Charged In Period	11 899	12 171	10 565
Total Additions Including From Business Combinations Property Plant Equipment				11 239	3 302	53 339	18 541		127 706	100 665
Total Assets Less Current Liabilities	46 032	43 300	45 258	63 759	50 496	135 203	214 465	344 773	467 230	631 878
Trade Creditors Trade Payables			13 789	16 171	18 180	25 124	35 482	25 852	40 694	32 737
Trade Debtors Trade Receivables			42 703	56 506	40 922	61 378	80 551	92 886	100 857	108 601
Bank Borrowings Overdrafts									55 044
Fixed Assets							70 505	119 328

Company staff

Timothy W.

Role: Secretary

Appointed: 26 February 2016

Latest update: 16 March 2024

Amanda O.

Role: Director

Appointed: 18 March 2013

Latest update: 16 March 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	18 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gibbs Marsh Equine Veterinary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Amanda O.

Barbara K.

People with significant control

Timothy W.

Amanda O.

Accounts Documents

Company filings

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