Hatston Veterinary Centre Limited in Kirkwall, KW15 1GN

Description

Data updated on: 01-11-2023

The Hatston Veterinary Centre Limited company has been offering its services for 16 years, as it's been established in 2008. Started with Companies House Reg No. SC340215, Hatston Veterinary Centre is categorised as a Private Limited Company with office in Hatson Veterinary Centre Hatston Industrial Estate, Kirkwall KW15 1GN. This enterprise's SIC code is 75000 and their NACE code stands for Veterinary activities. The firm's latest accounts were submitted for the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-05-15.

The details detailing this specific enterprise's MDs shows us that there are three directors: John D., Moira S. and Kathryn C. who became the part of the company on 2019-02-28, 2008-03-26. In order to provide support to the directors, this business has been using the skills of Kathryn C. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 495	32 287	71 654	93 115

Balance Sheet
Cash Bank On Hand				30 440	47 102	42 372	26 603	38 346	137 295	83 759	141 221
Current Assets	100 205	96 066	156 031	122 235	150 675	171 172	157 589	158 547	309 008	238 130	275 313
Debtors	55 229	62 205	55 965	61 080	66 510	74 451	77 681	66 779	106 835	90 243	76 224
Net Assets Liabilities				93 114	92 143	116 375	67 474	103 959	239 894	329 371	404 540
Property Plant Equipment				186 398	185 472	179 480	317 204	294 794	298 207	309 314	792 702
Total Inventories				30 715	37 063	54 349	53 305	53 422	64 878	64 128	57 868
Cash Bank In Hand	16 711	9 155	74 592	30 440
Intangible Fixed Assets	51 413	41 131	30 849	20 567
Net Assets Liabilities Including Pension Asset Liability	6 495	32 287	71 654	93 115
Stocks Inventory	28 265	24 706	25 474	30 715
Tangible Fixed Assets	39 349	178 994	178 146	186 398

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 493	32 285	71 652	93 113
Shareholder Funds	6 495	32 287	71 654	93 115

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				82 256	92 539	102 823	102 823	102 823	102 823	102 823	102 823
Accumulated Depreciation Impairment Property Plant Equipment				51 039	49 657	63 798	71 219	100 293	97 501	114 590	142 514
Additions Other Than Through Business Combinations Property Plant Equipment					16 506	8 149	160 133	6 664	19 921	35 146	521 330
Average Number Employees During Period								14	15	17	19
Creditors				60 193	53 348	46 216	42 932	34 036	42 587	196 726	437 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-14 350		-6 558		-16 161	-1 042	-7 846
Disposals Property Plant Equipment					-18 814		-14 988		-19 300	-6 950	-10 018
Fixed Assets	90 762	220 125	208 995	206 965	195 757	179 480
Increase From Amortisation Charge For Year Intangible Assets					10 282	10 284
Increase From Depreciation Charge For Year Property Plant Equipment					12 968	14 141	13 979	29 074	13 369	18 131	35 770
Intangible Assets				20 567	10 285
Intangible Assets Gross Cost				102 823	102 823	102 823	102 823	102 823	102 823	102 823	102 823
Net Current Assets Liabilities	-78 811	-88 586	-53 063	-37 005	-35 086	-2 394	-193 603	-143 489	-996	41 404	85 218
Other Inventories									64 878	64 128
Property Plant Equipment Gross Cost				237 437	235 129	243 278	388 423	395 087	395 708	423 904	935 216
Provisions For Liabilities Balance Sheet Subtotal				16 652	15 180	14 495	13 195	13 310	14 730	21 347	36 380
Total Assets Less Current Liabilities	11 951	131 539	155 932	169 960	160 671	177 086	123 601	151 305	297 211	350 718	877 920
Creditors Due After One Year	4 140	81 989	66 634	60 193
Creditors Due Within One Year	179 016	184 652	209 094	159 240
Instalment Debts Due After5 Years		66 737	41 742	34 865
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 316	17 263	17 644	16 652
Intangible Fixed Assets Aggregate Amortisation Impairment	51 410	61 692
Intangible Fixed Assets Amortisation Charged In Period		10 282
Intangible Fixed Assets Cost Or Valuation	102 823	102 823
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		151 553
Tangible Fixed Assets Cost Or Valuation	72 400	223 953
Tangible Fixed Assets Depreciation	33 051	44 959
Tangible Fixed Assets Depreciation Charged In Period		11 908
Value Shares Allotted		2	2	2

Company staff

John D.

Role: Director

Appointed: 28 February 2019

Latest update: 7 March 2024

Moira S.

Role: Director

Appointed: 28 February 2019

Latest update: 7 March 2024

Kathryn C.

Role: Director

Appointed: 26 March 2008

Latest update: 7 March 2024

Kathryn C.

Role: Secretary

Appointed: 26 March 2008

Latest update: 7 March 2024

People with significant control

Executives with significant control over this firm are: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Moira S. has substantial control or influence over the company.

John D.

Notified on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moira S.

Notified on 28 February 2019

Nature of control:

substantial control or influence

Elizabeth F.

Notified on 6 April 2016

Ceased on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 June 2014
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 1 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015

Hatston Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Moira S.

Kathryn C.

Kathryn C.

Elizabeth F.

People with significant control

John D.

Kathryn C.

Moira S.

Elizabeth F.

Accounts Documents

Company filings

Filing category

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