Grove Vets Limited in Belfast, BT1 6DN

Description

Data updated on: 11-11-2023

Grove Vets started conducting its operations in the year 2015 as a Private Limited Company with reg. no. NI628673. This company's office was located in Belfast at Murray House. This Grove Vets Limited firm had been on the market for at least 8 years.

The firm was administered by 1 managing director: Bart B. who was caring of it from 2022-06-16 to dissolution date on 2023-10-03.

The companies that controlled this firm were: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the registration number 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-03-31	2020-03-31	2021-03-31	2022-06-15
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			93 876	206 608	74 704
Current Assets			382 559	462 421	155 065
Debtors			234 321	195 938	55 290
Net Assets Liabilities			22 953	91 615	39 114
Other Debtors					968
Property Plant Equipment			59 460	57 695	55 530
Total Inventories			54 362	59 875	25 071
Cash Bank In Hand	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Shareholder Funds	3	3

Other Financial Data
Advances Credits Directors			37 622
Amount Specific Advance Or Credit Directors			37 622	46 233
Amount Specific Advance Or Credit Made In Period Directors			37 622	46 233
Amount Specific Advance Or Credit Repaid In Period Directors			16 970	37 622
Accrued Liabilities Deferred Income			17 321	7 456	3 505
Accumulated Amortisation Impairment Intangible Assets			4 950	6 600	8 594
Accumulated Depreciation Impairment Property Plant Equipment			75 463	81 169	86 766
Average Number Employees During Period			27	27	27
Bank Borrowings Overdrafts			105 188	96 456
Corporation Tax Payable			32 953	51 613	17 836
Creditors			238 978	204 748	195 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 790	22 490
Disposals Property Plant Equipment				23 852	63 460
Finance Lease Liabilities Present Value Total			-2 820		14 977
Fixed Assets			87 510	84 095	79 936
Increase From Amortisation Charge For Year Intangible Assets				1 650	1 994
Increase From Depreciation Charge For Year Property Plant Equipment				19 496	28 087
Intangible Assets			28 050	26 400	24 406
Intangible Assets Gross Cost			33 000	33 000
Merchandise			54 362	59 875	25 071
Net Current Assets Liabilities			174 421	212 268	-40 822
Other Creditors				2 340
Other Taxation Social Security Payable					3 933
Prepayments			7 707	4 871	14 642
Property Plant Equipment Gross Cost			134 923	138 864	142 296
Total Additions Including From Business Combinations Property Plant Equipment				27 793	66 892
Total Assets Less Current Liabilities			261 931	296 363	39 114
Trade Creditors Trade Payables			24 072	36 042	42 253
Trade Debtors Trade Receivables			121 959	98 600	39 571
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3