Gillivervet Limited in York, YO30 4UZ

Description

Data updated on: 01-11-2023

This business is situated in York with reg. no. 04600408. The company was established in 2002. The main office of the company is situated at Spitfire House Aviator Court. The postal code for this address is YO30 4UZ. This business's registered with SIC code 75000 and has the NACE code: Veterinary activities. Thu, 30th Jun 2022 is the last time account status updates were reported.

Considering this particular enterprise's constant growth, it was vital to choose further company leaders: Mark S. and Joanna M. who have been supporting each other since 2018 for the benefit of the limited company.

The companies with significant control over this firm are: Vetpartners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Aviator Court, Holgate Park Drive, YO30 4UZ and was registered as a PSC under the reg no 10026837.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-03-31	2015-09-30	2016-09-30	2017-09-30	2018-02-28
Currency
Net Worth	105 674	143 365	143 365	150 198	203 668

Balance Sheet
Cash Bank On Hand				40 289	21 652
Current Assets	157 390	181 138	181 138	167 221	221 392	195 875
Debtors	114 639	133 348	133 348	125 629	153 493	157 100
Net Assets Liabilities				203 668	228 813	218 532
Property Plant Equipment				133 795	230 078	227 466
Total Inventories				27 610	31 392	38 775
Cash Bank In Hand	12 514	23 281	23 281	26 344	40 289
Intangible Fixed Assets	60 000	55 000	55 000	50 000	45 000
Net Assets Liabilities Including Pension Asset Liability	105 674	143 365	143 365	150 198	203 668
Stocks Inventory	30 237	24 509	24 509	15 248	27 610
Tangible Fixed Assets	94 720	90 700	90 700	102 648	133 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	105 574	143 265	143 265	150 098	203 568
Shareholder Funds	105 674	143 365	143 365	150 198	203 668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				55 000	60 000	62 069
Accumulated Depreciation Impairment Property Plant Equipment				172 206	197 678	208 717
Additions Other Than Through Business Combinations Property Plant Equipment					157 688	12 827
Average Number Employees During Period					21	20
Creditors				19 420	36 397	216 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-14 291	-3 579
Disposals Property Plant Equipment					-35 931	-4 400
Financial Commitments Other Than Capital Commitments				241	2 741	1 199
Fixed Assets	154 720	145 700	145 700	152 648	178 795	265 397
Increase From Amortisation Charge For Year Intangible Assets					5 000	2 069
Increase From Depreciation Charge For Year Property Plant Equipment					39 763	14 619
Intangible Assets				45 000	40 000	37 931
Intangible Assets Gross Cost				100 000	100 000	100 000
Net Current Assets Liabilities	-7 387	27 447	27 447	13 669	62 455	-20 132
Property Plant Equipment Gross Cost				305 999	427 756	436 183
Provisions For Liabilities Balance Sheet Subtotal				18 161	27 924	26 733
Total Assets Less Current Liabilities	147 333	173 147	173 147	166 317	241 250	245 265
Amount Specific Advance Or Credit Directors					-16 596
Amount Specific Advance Or Credit Made In Period Directors					-74 716
Amount Specific Advance Or Credit Repaid In Period Directors					58 119
Creditors Due After One Year	35 299	21 160	21 160	4 781	19 421
Creditors Due Within One Year	164 777	153 691	153 691	153 552	158 937
Number Shares Allotted	100	100	100	100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	6 360	8 622	8 622	11 338	18 161
Value Shares Allotted	100	100	100	100	100