Henlow Veterinary Centre Limited in Lower Stondon, SG16 6EA

Description

Data updated on: 01-11-2023

Henlow Veterinary Centre Limited has existed in the business for at least 7 years. Started with Registered No. 10652088 in the year 2017, the firm is registered at 22 Bedford Road, Lower Stondon SG16 6EA. This firm's SIC and NACE codes are 75000 which stands for Veterinary activities. 2023-03-31 is the last time when company accounts were filed.

As suggested by the following enterprise's directors directory, since March 2017 there have been two directors: Anna M. and Graeme M..

Executives who control the firm include: Graeme M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna M. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	44 250	130 037	230 583	83 549	143 071
Current Assets	91 301	189 599	290 402	148 947	231 722
Debtors	25 487	34 808	37 416	42 570	51 156
Net Assets Liabilities	18 665	5 243	71 150	12 625	42 726
Other Debtors	4 005	9 549	8 449	7 964	5 158
Property Plant Equipment	234 768	227 489	395 320	600 229	584 046
Total Inventories	21 564	24 754	22 403	22 828	37 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	58 832	90 821	122 786	178 101	213 740
Additions Other Than Through Business Combinations Property Plant Equipment		24 709	200 274	260 224	55 966
Average Number Employees During Period	13	20	26	34	47
Bank Borrowings	102 125	175 798	264 718	282 268	256 098
Creditors	149 350	213 342	293 108	327 563	280 500
Deferred Tax Liabilities	11 079	25 155	34 392	74 783	75 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-224		-25 918
Disposals Property Plant Equipment			-478		-36 508
Finance Lease Liabilities Present Value Total	47 225	37 544	28 390	45 295	24 402
Future Minimum Lease Payments Under Non-cancellable Operating Leases	247 497	230 504	618 871	602 366
Increase From Depreciation Charge For Year Property Plant Equipment		31 989	32 189	55 315	61 557
Minimum Operating Lease Payments Recognised As Expense	16 162	16 993	33 409	36 721
Net Current Assets Liabilities	-55 674	16 251	3 330	-185 258	-185 651
Number Shares Issued Fully Paid	2	200	200	200	200
Other Creditors	374	1 160	16 886	2 498	8 435
Other Payables Accrued Expenses	13 243	4 465	35 308	23 050	26 412
Other Remaining Borrowings	61 324	51 333	40 665	57 185	102 369
Par Value Share		0	0	0	0
Prepayments	4 783	9 132	7 034	6 404	20 305
Property Plant Equipment Gross Cost	293 601	318 310	518 106	778 328	797 786
Taxation Including Deferred Taxation Balance Sheet Subtotal	-11 079	-25 155	-34 392	-74 783	-75 169
Taxation Social Security Payable	12 930	20 910	77 518	42 906	135 442
Total Assets Less Current Liabilities	179 094	243 740	398 650	414 971	398 395
Total Borrowings	149 350	213 342	293 108	327 563	280 500
Trade Creditors Trade Payables	38 058	60 944	77 729	147 595	71 567
Trade Debtors Trade Receivables	16 699	16 127	21 933	28 202	25 693

Company staff

Anna M.

Role: Director

Appointed: 04 March 2017

Latest update: 17 January 2024

Graeme M.

Role: Director

Appointed: 04 March 2017

Latest update: 17 January 2024

People with significant control

Graeme M.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna M.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Henlow Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Graeme M.

People with significant control

Graeme M.

Anna M.

Accounts Documents

Company filings

Filing category

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