Gloucester Veterinary Consultancy Limited in Minsterworth, GL2 8JC

Description

Data updated on: 01-11-2023

The Gloucester Veterinary Consultancy Limited firm has been in this business field for thirteen years, as it's been founded in 2011. Registered with number 07753260, Gloucester Veterinary Consultancy is a Private Limited Company located in Appithorne, Minsterworth GL2 8JC. This company's SIC and NACE codes are 75000 which stands for Veterinary activities. The company's latest accounts cover the period up to 2022/07/31 and the latest confirmation statement was released on 2023/08/25.

For thirteen years, this specific limited company has only been guided by 1 managing director: Roger B. who has been with it since 2011-08-25. Additionally, the managing director's tasks are often supported by a secretary - Norma B., who was chosen by this limited company on 2011-08-25.

Roger B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	102 960	117 299

Balance Sheet
Cash Bank On Hand		130 281	180 004	197 211	244 478	246 361	267 416	199 538	200 038
Current Assets	118 390	140 719	190 431	227 371	246 926	262 638	274 787	199 538	201 751
Debtors	4 930	10 437	10 427	30 160	2 448	16 277	7 371		1 713
Net Assets Liabilities		117 299	166 129	202 934	228 749	253 231	254 302	186 412	182 830
Other Debtors		3 571	3 825	10 603
Property Plant Equipment		603	388	173	60		437	552	347
Cash Bank In Hand	113 460	130 282
Net Assets Liabilities Including Pension Asset Liability	102 960	117 299
Tangible Fixed Assets	390	603

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	102 860	117 199
Shareholder Funds	102 960	117 299

Other Financial Data
Version Production Software								2 022
Accrued Liabilities							1 680	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		257	472	687	800	860	922	1 127	1 332
Additions Other Than Through Business Combinations Property Plant Equipment								320
Average Number Employees During Period					2	2	2	2	2
Creditors		23 902	24 616	24 577	18 226	9 407	20 839	13 573	19 202
Increase From Depreciation Charge For Year Property Plant Equipment			215	215	113	60	62	205	205
Loans From Directors							3 009	5 532	7 250
Net Current Assets Liabilities	102 648	116 817	165 815	202 794	228 700	253 231	253 948	185 965	182 549
Number Shares Issued Fully Paid			1	1
Other Creditors		4 849	8 949	10 981	10 507	2 245	4 689
Other Taxation Social Security Payable		19 053	15 667	13 596	7 719	7 162	16 150
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		860	860	860	860	860	1 359	1 679	1 679
Provisions For Liabilities Balance Sheet Subtotal		121	74	33	11		83
Taxation Including Deferred Taxation Balance Sheet Subtotal							83	105	66
Taxation Social Security Payable							16 150	7 041	10 952
Total Additions Including From Business Combinations Property Plant Equipment							499
Total Assets Less Current Liabilities	103 038	117 420	166 203	202 967	228 760	253 231	254 385	186 517	182 896
Trade Debtors Trade Receivables		6 867	6 602	19 557	2 448	16 277	7 372		1 713
Creditors Due Within One Year	15 742	23 902
Fixed Assets	390	603
Number Shares Allotted	100	100
Provisions For Liabilities Charges	78	121
Value Shares Allotted	100	100

Company staff

Norma B.

Role: Secretary

Appointed: 25 August 2011

Latest update: 27 April 2024

Roger B.

Role: Director

Appointed: 25 August 2011

Latest update: 27 April 2024

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Gloucester Veterinary Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma B.

Roger B.

People with significant control

Roger B.

Accounts Documents

Company filings

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