Heronden Veterinary Practice Ltd in Tenterden, TN30 7LZ

Description

Data updated on: 01-11-2023

Heronden Veterinary Practice Ltd is located at Tenterden at Unit 3. You can search for the firm by referencing its area code - TN30 7LZ. Heronden Veterinary Practice's launching dates back to year 2016. This firm is registered under the number 09989271 and their current status is active. The enterprise's SIC and NACE codes are 75000 which stands for Veterinary activities. Heronden Veterinary Practice Limited reported its account information for the period up to 31st March 2023. The company's most recent annual confirmation statement was submitted on 1st September 2023.

Guillermo F. and Victoria F. are listed as firm's directors and have been managing the firm since May 2020. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Guillermo F. as a secretary for the last eight years.

Victoria F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		158 255	44 432	56 451	134 569	153 195	338 337
Current Assets		196 180	63 889	88 047	164 830	225 835	397 925
Debtors		37 925	14 157	23 890	21 869	60 718	46 299
Net Assets Liabilities			-154 120	-157 183	-71 890	63 274	219 775
Other Debtors		37 925	12 500	16 750	16 750	16 750	16 750
Property Plant Equipment		56 917	127 935	116 054	155 905	224 379
Total Inventories			5 300	7 706	8 392	11 922	13 289
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 427	19 211	34 992	50 825	75 482	15 953
Average Number Employees During Period		2	6	9	6	13	13
Bank Borrowings Overdrafts					40 000	31 667	21 690
Creditors		272 147	345 944	259 442	266 993	211 551	184 917
Finance Lease Liabilities Present Value Total			41 345	20 232	12 314	19 947	10 290
Increase From Depreciation Charge For Year Property Plant Equipment		1 427	17 784	15 781	15 833	24 657	2 197
Net Current Assets Liabilities		-75 967	-282 055	-13 795	39 198	50 446	188 740
Other Creditors		271 301	290 240	239 210	214 679	159 937	68 700
Other Taxation Social Security Payable		757	4 074	10 104	11 776	43 750	80 529
Property Plant Equipment Gross Cost		58 344	147 146	151 046	206 730	299 861	313 734
Total Additions Including From Business Combinations Property Plant Equipment		58 344	88 802	3 900	55 684	93 131	2 130
Total Assets Less Current Liabilities		-19 050	-154 120	102 259	195 103	274 825	404 692
Trade Creditors Trade Payables		89	10 285	13 081	25 098	34 733	40 299
Trade Debtors Trade Receivables			1 657	7 140	5 119	43 968	29 549
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Guillermo F.

Role: Director

Appointed: 25 May 2020

Latest update: 4 April 2024

Guillermo F.

Role: Secretary

Appointed: 05 February 2016

Latest update: 4 April 2024

Victoria F.

Role: Director

Appointed: 05 February 2016

Latest update: 4 April 2024

People with significant control

Victoria F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2016-02-05
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Heronden Veterinary Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guillermo F.

Guillermo F.

Victoria F.

People with significant control

Victoria F.

Accounts Documents

Company filings

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