Hawkedon And Homefield Vets Ltd in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Hawkedon And Homefield Vets Ltd, the firm located at The Chocolate Factory Somerdale, Keynsham, Bristol. That would make 12 years Hawkedon And Homefield Vets has existed in the business, as the company was started on Friday 16th March 2012. The firm Companies House Reg No. is 07993771 and its zip code is BS31 2AU. This company's classified under the NACE and SIC code 99999 : Dormant Company. Hawkedon And Homefield Vets Limited released its account information for the period up to 30th September 2022. Its latest annual confirmation statement was released on 21st January 2023.

On April 14, 2016, the company was searching for a Qualified dog groomer to fill a full time vacancy in Haverhill, Anglia. The offered job position required experienced worker.

Donna S. and Mark G. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since Friday 19th June 2020.

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	2019-03-26	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	1	1 216	36 718

Balance Sheet
Cash Bank On Hand				4 947	17 436	19 680	25 966
Current Assets	1	1	168 041	146 218	182 140	169 897	177 618		1	1	1
Debtors	1	1	112 482	119 021	139 154	116 467	99 537	-1	-1
Net Assets Liabilities				36 718	83 722	58 833	14 387		1	1	1
Other Debtors				35 192	38 228	280	16 557
Property Plant Equipment				68 502	94 953	71 719	54 144
Total Inventories				22 250	25 550	33 750	52 115
Cash Bank In Hand			35 559	4 947
Intangible Fixed Assets			570 000	510 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1 216	36 718
Stocks Inventory			20 000	22 250
Tangible Fixed Assets			68 947	68 502

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			1 215	36 717
Shareholder Funds	1	1	1 216	36 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				90 000	150 000	210 000	269 178
Accumulated Depreciation Impairment Property Plant Equipment				24 858	42 907	65 696	102 797
Additions Other Than Through Business Combinations Property Plant Equipment					44 500	575	19 526
Amortisation Expense Intangible Assets				60 000	60 000
Amortisation Rate Used For Intangible Assets					10	10
Amounts Owed To Other Related Parties Other Than Directors					1 526
Average Number Employees During Period					1	1		22	2
Corporation Tax Payable				1 209	5 272
Creditors				658 177	595 344	540 617	29 409
Deferred Tax Liabilities							451
Depreciation Expense Property Plant Equipment				18 285	18 049
Depreciation Rate Used For Property Plant Equipment					25	25
Finance Lease Liabilities Present Value Total						32 166	29 409
Fixed Assets			638 947	578 502	544 953	461 719	384 966
Increase From Amortisation Charge For Year Intangible Assets					60 000	60 000	59 178
Increase From Depreciation Charge For Year Property Plant Equipment					18 049	23 809	37 101
Intangible Assets				510 000	450 000	390 000	330 822
Intangible Assets Gross Cost					600 000	600 000	600 000
Net Current Assets Liabilities	1	1	-626 876	-510 750	-413 204	-370 720	-340 719		1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors				491 334	428 326	370 808	273 467
Other Payables Accrued Expenses							19 393
Other Remaining Borrowings							69 353
Other Taxation Social Security Payable				42 096	41 115
Par Value Share	1	1	1	1			1
Prepayments							4 766
Property Plant Equipment Gross Cost				93 360	137 860	137 415	156 941
Raw Materials				22 250	25 550
Taxation Social Security Payable						54 192	31 548
Total Assets Less Current Liabilities	1	1	12 071	67 752	131 749	90 999	44 247		1	1	1
Total Borrowings						32 166	29 409
Trade Creditors Trade Payables				123 538	119 105	110 345	98 816
Trade Debtors Trade Receivables				83 829	100 926	116 187	78 214
Unpaid Contributions To Pension Schemes							1 238
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year			10 855	31 034
Creditors Due Within One Year			794 917	656 968
Intangible Fixed Assets Additions			600 000
Intangible Fixed Assets Aggregate Amortisation Impairment			30 000	90 000
Intangible Fixed Assets Amortisation Charged In Period			30 000	60 000
Intangible Fixed Assets Cost Or Valuation			600 000	600 000
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			75 520	17 840
Tangible Fixed Assets Cost Or Valuation			75 520	93 360
Tangible Fixed Assets Depreciation			6 573	24 858
Tangible Fixed Assets Depreciation Charged In Period			6 573	18 285

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 5 February 2024

The companies that control this firm are: 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.

Independent Vetcare Limited

Address: The Chocolate Factory Somerdale, Keynsham, Bristol, BS31 2AU, England

Legal authority Company Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07746795

Notified on 26 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard F.

Notified on 6 April 2016

Ceased on 26 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-26
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 23 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Qualified dog groomer in Haverhill, posted on Thursday 14th April 2016
Region / City	Anglia, Haverhill
Industry	Other services
Job type	full time
Career level	experienced (non-managerial)

Qualified dog groomer in Haverhill, posted on Thursday 14th April 2016

Region / City

Anglia, Haverhill

Industry

Other services

Job type

full time

Career level

experienced (non-managerial)

Hawkedon And Homefield Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Barbara K.

Sally R.

Richard F.

People with significant control

Independent Vetcare Limited

Richard F.

Accounts Documents

Jobs and Vacancies at Hawkedon And Homefield Vets Limited

Company filings

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