Hawksdown Veterinary Centre Limited in Hampshire, SO22 6NT

Description

Data updated on: 01-11-2023

Hawksdown Veterinary Centre came into being in 2006 as a company enlisted under no 05822262, located at SO22 6NT Hampshire at 41 Harestock Road. This company has been in business for eighteen years and its official status is active. This business's registered with SIC code 75000 - Veterinary activities. Hawksdown Veterinary Centre Ltd reported its latest accounts for the financial year up to 2022-11-30. The company's latest annual confirmation statement was submitted on 2023-05-19.

The info we gathered detailing this particular company's members suggests that there are two directors: John D. and Carolynne D. who joined the team on 2006-05-19. In order to support the directors in their duties, this particular company has been utilizing the skillset of John D. as a secretary since 2006.

Executives with significant control over the firm are: Carolynne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 450	598	56 239	37 900	30 934
Current Assets	15 317	18 939	120 748	98 275	88 895
Debtors	1 892	4 589	54 204	49 193	45 657
Net Assets Liabilities	-1 844	11 450	74 821	44 571	37 938
Other Debtors		169	52 867	48 360	44 671
Property Plant Equipment	7 534	19 153	16 016	13 735	11 625
Total Inventories	11 975	13 752	10 305	11 182	12 304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	84 376	91 126	97 876	104 626	111 376
Accumulated Depreciation Impairment Property Plant Equipment	28 522	31 607	32 518	35 041	37 151
Additions Other Than Through Business Combinations Property Plant Equipment		14 704		242
Average Number Employees During Period		5	5	5	4
Bank Borrowings			50 000	41 960	36 330
Bank Overdrafts		1 925
Corporation Tax Payable	19 054	19 592
Creditors	74 248	7 700	55 300	44 493	36 963
Deferred Tax Liabilities	1 071	3 067	2 814	3 209	3 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 089
Disposals Property Plant Equipment			-2 226
Finance Lease Liabilities Present Value Total		5 858	4 433	2 533	633
Fixed Assets	58 158	63 027	53 140	44 109	35 249
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 013	365	898	953
Increase From Amortisation Charge For Year Intangible Assets		6 750	6 750	6 750	6 750
Increase From Depreciation Charge For Year Property Plant Equipment		3 085	3 000	2 523	2 110
Intangible Assets	50 624	43 874	37 124	30 374	23 624
Intangible Assets Gross Cost	135 000	135 000	135 000	135 000	135 000
Minimum Operating Lease Payments Recognised As Expense		865	880	880	937
Net Current Assets Liabilities	-58 931	-40 810	79 795	48 164	42 816
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors		106	124	562	329
Other Payables Accrued Expenses	6 567	5 243	4 520	4 750	5 332
Other Remaining Borrowings	19 479	1 842	867	866
Par Value Share		1	1	1	1
Prepayments	1 892	1 365	1 337	833	986
Property Plant Equipment Gross Cost	36 056	50 760	48 534	48 776	48 776
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 071	-3 067	-2 814	-3 209	-3 164
Taxation Social Security Payable	17 783	18 533	34 532	25 949	27 695
Total Assets Less Current Liabilities	-773	22 217	124 935	92 273	78 065
Total Borrowings	19 479	7 700	55 300	44 493	36 963
Trade Creditors Trade Payables	11 365	10 912	6 376	10 723	5 463
Trade Debtors Trade Receivables		3 055
Unpaid Contributions To Pension Schemes		238	202
Amount Specific Advance Or Credit Directors		-169	-60 867	-48 360	-44 671
Amount Specific Advance Or Credit Made In Period Directors		-93 197	-66 399	-208 002	-62 935
Amount Specific Advance Or Credit Repaid In Period Directors		73 549	5 701	220 509	66 624

Company staff

John D.

Role: Secretary

Appointed: 19 May 2006

Latest update: 25 February 2024

John D.

Role: Director

Appointed: 19 May 2006

Latest update: 25 February 2024

Carolynne D.

Role: Director

Appointed: 19 May 2006

Latest update: 25 February 2024

People with significant control

Carolynne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hawksdown Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Carolynne D.

People with significant control

Carolynne D.

John D.

Accounts Documents

Company filings

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