Gordon Vets Limited in Fife, KY11 8SG

Description

Data updated on: 01-11-2023

Gordon Vets is a business with it's headquarters at KY11 8SG Fife at C/o Penguin House, Castle Riggs. The company was established in 2013 and is established as reg. no. SC463760. The company has been present on the English market for 11 years now and company current state is active. This business's SIC and NACE codes are 99999, that means Dormant Company. Gordon Vets Ltd reported its latest accounts for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2022-10-28.

The business owes its success and permanent growth to two directors, specifically Donna S. and Mark G., who have been managing the company since 2020.

The companies with significant control over this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-18	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	380 184	709 184
Current Assets	579 756	842 873	100	100	100	100
Debtors	163 237	116 020	100	-100
Net Assets Liabilities	988 588	1 183 257	100	100	100	100
Other Debtors		9 057
Property Plant Equipment	168 491	146 551
Total Inventories	36 335	17 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	160 000	190 948
Accumulated Depreciation Impairment Property Plant Equipment	76 098	99 940
Additions Other Than Through Business Combinations Property Plant Equipment		3 287	2 840
Average Number Employees During Period		27	30	2
Creditors	222 304	241 050
Deferred Tax Liabilities	17 355	14 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-754
Disposals Property Plant Equipment		-1 385
Financial Commitments Other Than Capital Commitments		336 472
Fixed Assets	648 491	595 603
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets			-258 306
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment			-160 641
Future Minimum Lease Payments Under Non-cancellable Operating Leases	409 692	336 472
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			586
Increase From Amortisation Charge For Year Intangible Assets		30 948	67 358
Increase From Depreciation Charge For Year Property Plant Equipment		24 596	60 701
Intangible Assets	480 000	449 052
Intangible Assets Gross Cost	640 000	640 000
Minimum Operating Lease Payments Recognised As Expense	92 783	82 587
Net Current Assets Liabilities	357 452	601 823	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	242	2 112
Other Payables Accrued Expenses	8 002	66 461
Other Remaining Borrowings	16 727	12 451
Par Value Share		1	1	1
Prepayments	11 198	14 587
Property Plant Equipment Gross Cost	244 589	246 491
Raw Materials Consumables		17 669
Taxation Including Deferred Taxation Balance Sheet Subtotal	-17 355	-14 169
Taxation Social Security Payable	158 441	146 814
Total Assets Less Current Liabilities	1 005 943	1 197 426	100	100	100	100
Total Borrowings	16 727	12 451
Total Increase Decrease From Revaluations Intangible Assets			-640 000
Total Increase Decrease From Revaluations Property Plant Equipment			-249 331
Trade Creditors Trade Payables	38 892	13 212
Trade Debtors Trade Receivables	152 039	92 376
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			294