Greenwood Veterinary Clinic Ltd in Ruislip, HA4 6SL

Description

Data updated on: 01-11-2023

Greenwood Veterinary Clinic is a company with it's headquarters at HA4 6SL Ruislip at 57 Station Approach. This firm has been in existence since 2009 and is registered as reg. no. 07106989. This firm has been present on the UK market for fifteen years now and its last known status is active. The enterprise's SIC and NACE codes are 75000 meaning Veterinary activities. 2022-03-31 is the last time when account status updates were filed.

Concerning the firm, the full extent of director's responsibilities have so far been done by Mehdi S. who was appointed in 2022. The following firm had been led by Andrew W. until 2022. As a follow-up another director, namely Janice W. gave up the position in 2022.

The companies that control this firm are: Greenwood Veterinary Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worthing at Quicksilver Street, BN13 1FN and was registered as a PSC under the registration number 13941775.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 090	96 596	120 189	148 831	76 580	62 485

Balance Sheet
Cash Bank On Hand						3 429	197	569	5 378	2 445	306	734	88 126
Current Assets	44 807	41 799	37 204	85 266	30 499	39 064	24 304	43 255	52 628	59 188	71 023	63 976	146 891
Debtors	9 594	11 141	13 050	63 529	20 189	25 635	13 407	32 786	27 336	34 837	47 150	38 497	35 930
Net Assets Liabilities						62 485	25 202	159	607	322	273	1 333	51 016
Other Debtors						13 273	7 095	25 477	16 496	20 840	24 968	15 910	16 713
Property Plant Equipment						10 853	8 040	25 639	19 923	30 330	23 778	14 570	15 876
Total Inventories						10 000	10 700	9 900	19 914	21 906	23 567	24 745	22 835
Cash Bank In Hand	25 609	20 574	14 054	11 637	210	3 429
Intangible Fixed Assets	189 900	168 800	147 700	126 600	105 500	84 400
Net Assets Liabilities Including Pension Asset Liability	54 090	96 596	120 189	148 831	76 580	62 485
Stocks Inventory	9 604	10 084	10 100	10 100	10 100	10 000
Tangible Fixed Assets	26 932	20 194	15 053	15 616	11 916	10 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 990	96 496	120 089	148 731	76 480	62 385
Shareholder Funds	54 090	96 596	120 189	148 831	76 580	62 485

Other Financial Data
Version Production Software													2 023
Accumulated Amortisation Impairment Intangible Assets						126 600	147 700	168 800	189 900	211 000	211 000	211 000	211 000
Accumulated Depreciation Impairment Property Plant Equipment						11 658	14 471	10 554	16 626	22 694	29 764	16 739	21 322
Additions Other Than Through Business Combinations Property Plant Equipment													5 889
Average Number Employees During Period							4	4	4	5	6	6	7
Bank Borrowings Overdrafts						6 470	2 617	36 368	16 173	4 980	8 177	10 572
Creditors						14 077	2 617	23 970	19 093	25 243	8 848	5 356	111 751
Finance Lease Liabilities Present Value Total						7 607	7 607	23 970	19 093	25 243	8 848	5 356	5 346
Increase From Depreciation Charge For Year Property Plant Equipment							2 813	7 882	6 072	6 068	7 070	3 674	4 583
Intangible Assets Gross Cost						211 000	211 000	211 000	211 000	211 000	211 000	211 000	211 000
Loans From Directors													35 649
Net Current Assets Liabilities	-146 591	-79 910	-42 564	19 072	-30 804	-18 691	-43 521	-43 710	-21 323	-4 765	-14 657	-7 881	35 140
Other Creditors						4 554	5 356	6 993	6 479	5 120	4 864	4 292	5 019
Property Plant Equipment Gross Cost						22 511	22 511	36 193	36 549	53 024	53 542	31 309	37 198
Taxation Social Security Payable												35 234	23 323
Total Assets Less Current Liabilities	70 241	109 084	120 189	161 288	86 612	76 562	27 819	24 129	19 700	25 565	9 121	6 689	51 016
Trade Creditors Trade Payables						10 317	12 713	12 199	13 180	13 622	12 554	18 267	21 103
Trade Debtors Trade Receivables						12 362	6 312	7 309	10 840	13 997	22 182	22 587	19 217
Value-added Tax Payable													21 311
Advances Credits Directors		44 683	7 716	47 601	4 350	108						7 997
Advances Credits Repaid In Period Directors			23 970	24 460	158 000								7 997
Amount Specific Advance Or Credit Directors							108	20 104	12 340	5 083	15 940	7 997
Amount Specific Advance Or Credit Repaid In Period Directors								89 500	81 000	99 000	57 800	94 000	7 997
Amount Specific Advance Or Credit Made In Period Directors								109 712	73 236	91 743	68 657	86 057
Creditors Due After One Year		12 488		12 457	10 032	14 077
Creditors Due Within One Year		121 709	79 768	66 194	61 303	57 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 799				16 699
Disposals Property Plant Equipment								18 197				24 428
Fixed Assets	216 832	188 994	162 753	142 216	117 416	95 253	71 340	67 839	41 023	30 330	23 778	14 570
Increase From Amortisation Charge For Year Intangible Assets							21 100	21 100	21 100	21 100
Intangible Assets						84 400	63 300	42 200	21 100
Intangible Fixed Assets Aggregate Amortisation Impairment	21 100	42 200	63 300	84 400	105 500	126 600
Intangible Fixed Assets Amortisation Charged In Period		21 100	21 100	21 100	21 100	21 100
Intangible Fixed Assets Cost Or Valuation	211 000	211 000	211 000	211 000	211 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						36 664	31 763	26 779	33 242	32 842	43 690	35 234
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				18 197	257	2 460
Tangible Fixed Assets Cost Or Valuation	27 707	27 707	27 707	19 794	20 051	22 511
Tangible Fixed Assets Depreciation	775	7 513	12 654	4 178	8 135	11 658
Tangible Fixed Assets Depreciation Charged In Period			5 141	6 249	3 957	3 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 725
Tangible Fixed Assets Disposals				26 110
Total Additions Including From Business Combinations Property Plant Equipment								31 879	356	16 475	518	2 195
Advances Credits Made In Period Directors			60 937	79 777	106 049
Creditors Due After One Year Total Noncurrent Liabilities	16 151	12 488
Creditors Due Within One Year Total Current Liabilities	191 398	121 709
Tangible Fixed Assets Depreciation Charge For Period		6 738

Company staff

Mehdi S.

Role: Director

Appointed: 17 October 2022

Latest update: 6 March 2024

Andrew W.

Role: Secretary

Appointed: 17 December 2009

Resigned: 17 October 2022

Latest update: 6 March 2024

Andrew W.

Role: Director

Appointed: 17 December 2009

Resigned: 17 October 2022

Latest update: 6 March 2024

Janice W.

Role: Director

Appointed: 17 December 2009

Resigned: 17 October 2022

Latest update: 6 March 2024

People with significant control

Greenwood Veterinary Ltd

Address: 60 Quicksilver Street, Worthing, BN13 1FN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House England And Wales

Registration number 13941775

Notified on 17 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew W.

Notified on 6 April 2016

Ceased on 17 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Janice W.

Notified on 6 April 2016

Ceased on 17 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th November 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th July 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 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Greenwood Veterinary Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehdi S.

Andrew W.

Andrew W.

Janice W.

People with significant control

Greenwood Veterinary Ltd

Andrew W.

Janice W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Greenwood Veterinary Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehdi S.

Andrew W.

Andrew W.

Janice W.

People with significant control

Greenwood Veterinary Ltd

Andrew W.

Janice W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
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