Happy Pets Veterinary Practice Limited in St. Neots, PE19 1JU

Description

Data updated on: 01-11-2023

This Happy Pets Veterinary Practice Limited firm has been operating in this business for fourteen years, as it's been established in 2010. Started with registration number 07129886, Happy Pets Veterinary Practice is a Private Limited Company with office in Cambrian House, St. Neots PE19 1JU. This firm's Standard Industrial Classification Code is 75000 which means Veterinary activities. Its most recent accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was submitted on Thu, 19th Jan 2023.

There's a team of two directors overseeing this particular business at the moment, namely Edmund R. and Jonathan H. who have been performing the directors responsibilities since 2010.

The companies with significant control over this firm are as follows: Teleos Systems Limited owns over 3/4 of company shares. This business can be reached in St. Neots at Phoenix Business Park, Eaton Socon, PE19 8EP and was registered as a PSC under the reg no 03466356.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 818	-158 708	-199 745	-186 909	-166 570

Balance Sheet
Cash Bank In Hand	4 859	3 092	4 271	11 597	15 491
Cash Bank On Hand					15 491	7 554	12 027	5 708	8 670	16 298	12 105	10 260
Current Assets	17 235	22 948	22 665	31 040	33 953	27 571	33 042	32 263	36 572	51 683	39 804	52 750
Debtors	6 236	3 208	3 922	5 647	5 418	6 199	6 573	8 506	15 703	14 249	15 478	19 378
Net Assets Liabilities					-166 570	-129 785	-104 396	-84 106	-85 223	-56 069	-50 225	-46 466
Net Assets Liabilities Including Pension Asset Liability				-186 909	-166 570
Other Debtors								701	5 026	1 577	777	1 745
Property Plant Equipment					13 219	16 158	12 821	14 469	11 571	9 440	9 792	19 470
Stocks Inventory	6 140	16 648	14 472	13 796	13 044
Tangible Fixed Assets	1 280	3 969	4 490	5 099	13 219
Total Inventories					13 044	13 818	14 442	18 049	12 199	21 136	12 221	23 112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-114 918	-158 808	-199 845	-187 009	-166 670
Shareholder Funds	-114 818	-158 708	-199 745	-186 909	-166 570

Other Financial Data
Accrued Liabilities					3 176	2 215	2 325	2 440	2 650
Accumulated Depreciation Impairment Property Plant Equipment					8 366	13 247	16 584	20 377	23 275	25 642	28 244	33 343
Average Number Employees During Period						5	6	6	6	6	7	8
Bank Borrowings Overdrafts					8 471	1 745
Creditors					11 604	13 554	8 210	2 862	131 168	115 398	97 961	114 987
Creditors Due After One Year					11 604
Creditors Due Within One Year	133 333	185 625	226 900	223 048	202 138
Finance Lease Liabilities Present Value Total					11 604	13 554	8 210	2 862	2 862
Increase From Depreciation Charge For Year Property Plant Equipment						4 881	3 337	3 793	2 898	2 367	2 602	5 099
Net Current Assets Liabilities	-116 098	-162 677	-204 235	-192 008	-168 185	-129 251	-106 644	-92 964	-94 596	-63 715	-58 157	-62 237
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable					1 568	2 246	2 509	3 029	6 628	12 824	11 175	13 035
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						648	721	1 009	1 401
Property Plant Equipment Gross Cost					21 585	29 405	29 405	34 846	34 846	35 082	38 036	52 813
Provisions For Liabilities Balance Sheet Subtotal						3 138	2 363	2 749	2 198	1 794	1 860	3 699
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 681
Tangible Fixed Assets Cost Or Valuation	2 000	5 681	7 327	9 590	21 585
Tangible Fixed Assets Depreciation	720	1 712	2 837	4 491	8 366
Tangible Fixed Assets Depreciation Charged In Period		992
Total Additions Including From Business Combinations Property Plant Equipment						7 820		5 441		236	2 954	14 777
Total Assets Less Current Liabilities	-114 818	-158 708	-199 745	-186 909	-154 966	-113 093	-93 823	-78 495	-83 025	-54 275	-48 365	-42 767
Trade Creditors Trade Payables					4 000	6 000	6 323		13 800	7 436	10 065	12 830
Trade Debtors Trade Receivables					5 418	5 551	5 852	6 796	10 677	12 672	14 701	17 633
Advances Credits Directors	5 630
Advances Credits Made In Period Directors	7 927
Advances Credits Repaid In Period Directors	19 919
Other Creditors									429	95 138	76 721	89 122

Company staff

Edmund R.

Role: Director

Appointed: 19 January 2010

Latest update: 3 December 2023

Jonathan H.

Role: Director

Appointed: 19 January 2010

Latest update: 3 December 2023

People with significant control

Teleos Systems Limited

Address: Unit 4 Fenice Court Phoenix Business Park, Eaton Socon, St. Neots, PE19 8EP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 03466356

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 June 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 July 2013

Happy Pets Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund R.

Jonathan H.

Alison C.

People with significant control

Teleos Systems Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Happy Pets Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund R.

Jonathan H.

Alison C.

People with significant control

Teleos Systems Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2016