Crab Lane Veterinary Practice Limited in North Yorkshire, HG1 3BE

Description

Data updated on: 01-10-2020

This Crab Lane Veterinary Practice Limited company has been in this business field for sixteen years, having started in 2004. Registered under the number 05217661, Crab Lane Veterinary Practice is a Private Limited Company with office in 30 Crab Lane, North Yorkshire HG1 3BE. Crab Lane Veterinary Practice Limited was listed four years ago as Harcourt-brown. This enterprise's classified under the NACE and SIC code 75000 which means Veterinary activities. The business latest financial reports were submitted for the period up to 2019-09-30 and the most recent annual confirmation statement was filed on 2020-08-31.

On 20th September 2017, the company was employing a Cleaner / Kennel Assistant (part time) to fill a full time position in the medical industry in Harrogate, Yorkshire. Applicants for the job were asked to email the company at the following address: crablanevets@btconnect.com.

For this specific firm, the full scope of director's tasks have so far been performed by Allison G. who was appointed in 2012. Since 31st August 2004 Frances H., had been performing the duties for this specific firm till the resignation 4 years ago. In addition a different director, including Nigel H. quit in 2016.

Previous company's names
Crab Lane Veterinary Practice Limited 2016-11-11
Harcourt-brown Limited 2004-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 281	115 168	137 588	172 134	212

Balance Sheet
Cash Bank On Hand					99 100	104 619	179 914	195 691
Current Assets	151 916	147 212	185 218	223 965	137 562	145 067	218 781	234 580
Debtors	31 158	17 299	13 502	28 053	10 028	13 674	8 262	9 350
Net Assets Liabilities					212	27 053	96 423	131 760
Other Debtors					2 801	5 158	3 070	3 467
Property Plant Equipment					22 321	22 098	17 044	14 979
Total Inventories					28 434	26 774	30 605	29 539
Cash Bank In Hand	90 334	107 292	138 581	165 759	99 100
Intangible Fixed Assets	11 900	5 950	0
Net Assets Liabilities Including Pension Asset Liability	123 281	115 168	137 588	172 134	212
Stocks Inventory	30 424	22 621	33 135	30 153	28 434
Tangible Fixed Assets	36 095	27 601	34 195	28 237	22 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	47
Profit Loss Account Reserve	123 181	115 068	137 488	172 034	112
Shareholder Funds	123 281	115 168	137 588	172 134	212

Other Financial Data
Total Fixed Assets Additions		793	19 367	4 270	1 524
Total Fixed Assets Cost Or Valuation	207 049	207 519	213 391	209 511	211 035
Total Fixed Assets Depreciation	159 054	173 968	179 196	181 274	188 714
Total Fixed Assets Depreciation Charge In Period		15 150	17 348	9 412	7 440
Total Fixed Assets Depreciation Disposals		-236	-12 120	-7 334
Total Fixed Assets Disposals		-323	-13 495	-8 150
Accumulated Amortisation Impairment Intangible Assets					59 500	59 500	59 500
Accumulated Depreciation Impairment Property Plant Equipment					129 214	122 091	122 007	126 656
Additions Other Than Through Business Combinations Property Plant Equipment						10 375	1 230	3 182
Corporation Tax Payable					26 000	15 800
Creditors					68 000	52 417	35 417	18 417
Increase From Depreciation Charge For Year Property Plant Equipment						7 367	5 682	4 994
Intangible Assets Gross Cost					59 500	59 500	59 500
Net Current Assets Liabilities	79 336	85 217	106 993	146 897	47 691	59 972	116 746	136 998
Number Shares Issued Fully Paid						47
Other Creditors					68 000	52 417	35 417	18 417
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 490	5 766	345
Other Disposals Property Plant Equipment						17 721	6 368	598
Other Taxation Social Security Payable					29 790	29 279	56 072	46 662
Par Value Share						1
Property Plant Equipment Gross Cost					151 535	144 189	139 051	141 635
Provisions For Liabilities Balance Sheet Subtotal					1 800	2 600	1 950	1 800
Total Assets Less Current Liabilities	127 331	118 768	141 188	175 134	70 012	82 070	133 790	151 977
Trade Creditors Trade Payables					14 299	19 561	16 856	16 636
Trade Debtors Trade Receivables					7 227	8 516	5 192	5 883
Creditors Due After One Year Total Noncurrent Liabilities				0	68 000
Creditors Due Within One Year Total Current Liabilities	72 580	61 995	78 225	77 068	89 871
Fixed Assets	47 995	33 551	34 195	28 237	22 321
Intangible Fixed Assets Aggregate Amortisation Impairment	47 600	53 550	59 500	59 500	59 500
Intangible Fixed Assets Amortisation Charged In Period		5 950	5 950
Intangible Fixed Assets Cost Or Valuation	59 500	59 500	59 500	59 500	59 500
Other Aggregate Reserves				0	53
Provisions For Liabilities Charges	4 050	3 600	3 600	3 000	1 800
Tangible Fixed Assets Additions		793	19 367	4 270	1 524
Tangible Fixed Assets Cost Or Valuation	147 549	148 019	153 891	150 011	151 535
Tangible Fixed Assets Depreciation	111 454	120 418	119 696	121 774	129 214
Tangible Fixed Assets Depreciation Charge For Period		9 200	11 398	9 412	7 440
Tangible Fixed Assets Depreciation Disposals		-236	-12 120	-7 334
Tangible Fixed Assets Disposals		-323	-13 495	-8 150