Grove Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Grove Veterinary Centre Limited may be reached at The Chocolate Factory Somerdale, Keynsham in Bristol. The post code is BS31 2AU. Grove Veterinary Centre has been active on the market since it was started on 2011-08-26. The Companies House Registration Number is 07754530. The company's registered with SIC code 99999 : Dormant Company. 2022-09-30 is the last time the company accounts were reported.

Donna S. and Mark G. are registered as the enterprise's directors and have been doing everything they can to help the company since June 2020.

The companies that control this firm are as follows: 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 Somerdale, Keynsham, BS31 2AU and was registered as a PSC under the registration number 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-03-22	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	80 459	144 539	225 329	318 203

Balance Sheet
Cash Bank On Hand			166 850	170 492	267 763	105 857
Current Assets	99 635	153 255	219 089	212 111	381 187	745 094	100	100	100	100
Debtors	13 757	21 092	21 814	25 779	102 164	633 352	100	-100
Net Assets Liabilities			311 869	373 992	463 311	644 457	100	100	100	100
Other Debtors					89 668	286 915
Property Plant Equipment			106 079	120 365	95 663	95 895
Total Inventories			19 482	20 500	11 260	5 885
Cash Bank In Hand	65 370	113 692	175 086	166 850
Intangible Fixed Assets	392 562	370 753	348 944	327 135
Net Assets Liabilities Including Pension Asset Liability	80 459	144 539	225 329	318 203
Stocks Inventory	20 508	18 471	22 191	19 482
Tangible Fixed Assets	109 530	107 346	94 635	106 079

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	80 359	144 439	225 229	318 103
Shareholder Funds	80 459	144 539	225 329	318 203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			109 045	130 854	161 148	161 148
Accumulated Depreciation Impairment Property Plant Equipment			97 414	121 466	149 788	149 805
Additions Other Than Through Business Combinations Property Plant Equipment				38 337	3 620
Average Number Employees During Period			16	19		14	15	2
Creditors			324 148	251 361	277 432	460 266
Deferred Tax Liabilities				13 584	11 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-24 903
Disposals Property Plant Equipment							-35 856
Finance Lease Liabilities Present Value Total				7 392
Financial Commitments Other Than Capital Commitments			29 169	29 169		189 745
Fixed Assets	502 092	478 099	443 579	433 214	370 695	370 927
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets							-202 403
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment							-186 361
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							23 079
Increase From Amortisation Charge For Year Intangible Assets				21 809	30 294		41 255
Increase From Depreciation Charge For Year Property Plant Equipment				24 052	28 322		61 459
Intangible Assets			327 135	305 326	275 032	275 032
Intangible Assets Gross Cost			436 180	436 180	436 180	436 180
Net Current Assets Liabilities	-389 102	-314 006	-203 845	-105 703	103 755	284 828	100	100	100	100
Other Creditors				21 702	14 473	261 994
Other Payables Accrued Expenses				5 212	29 378	73 059
Other Remaining Borrowings				104 573	120 735
Pension Costs Defined Contribution Plan						2 255	1 429
Prepayments				2 443	3 144	4 826
Property Plant Equipment Gross Cost			203 494	241 831	245 451	245 700
Provisions For Liabilities Balance Sheet Subtotal			9 308	13 584
Raw Materials Consumables						5 885
Taxation Social Security Payable				45 143	25 180	43 910
Total Assets Less Current Liabilities	112 990	164 093	239 734	327 511	474 450	655 755	100	100	100	100
Total Borrowings				111 965	120 735
Total Increase Decrease From Revaluations Intangible Assets							-436 180
Total Increase Decrease From Revaluations Property Plant Equipment							-209 844
Trade Creditors Trade Payables				32 145	34 009	26 082
Trade Debtors Trade Receivables				19 811	9 352	35 410
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							9 321
Unpaid Contributions To Pension Schemes						1 564
Amount Specific Advance Or Credit Directors					-80 767
Amount Specific Advance Or Credit Made In Period Directors					-301 093
Amount Specific Advance Or Credit Repaid In Period Directors					204 230
Creditors Due After One Year	14 400	3 599
Creditors Due Within One Year	488 737	467 261	422 936	317 814
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	18 131	15 955	14 405	9 308
Value Shares Allotted	100	100	100	100

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 13 January 2024

Place registered Companies House

Registration number 07746795

Notified on 22 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elaine M.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of shares

Timothy M.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-03-22
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Grove Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Elaine M.

Tim M.

People with significant control

Independent Vetcare Limited

Elaine M.

Timothy M.

Accounts Documents

Company filings

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