Higham Ferrers Veterinary Clinic Ltd in Welwyn, AL6 9JD

Description

Data updated on: 01-11-2023

08827523 is the registration number assigned to Higham Ferrers Veterinary Clinic Ltd. It was registered as a Private Limited Company on 2013-12-30. It has been active on the British market for the last 11 years. The firm could be found at 28 London Road in Welwyn. It's postal code assigned to this location is AL6 9JD. This company's registered with SIC code 75000 and has the NACE code: Veterinary activities. Higham Ferrers Veterinary Clinic Limited filed its account information for the period that ended on 2022-02-28. Its most recent confirmation statement was released on 2022-12-30.

In the following limited company, the full scope of director's obligations have so far been carried out by Nicholas T. who was chosen to lead the company in 2013.

Executives who have control over the firm are as follows: Nicholas T. owns 1/2 or less of company shares. Charlotte T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	130 937	257 464

Balance Sheet
Cash Bank On Hand			27 033	37 485	108 778	113 316	237 602	420 063	569 238	1 055 756
Current Assets	1	162 318	66 275	67 356	145 241	162 322	290 219	479 763	648 284	1 133 810
Debtors		10 262	17 249	11 652	9 888	27 352	28 089	31 919	49 883	47 554
Net Assets Liabilities			257 464	277 782	337 652	438 589	567 313	757 174	1 022 257	1 453 141
Other Debtors			2 004	3 686	9 888	27 352	28 089	30 838	26 712	26 712
Property Plant Equipment			418 755	511 443	505 444	489 867	469 253	448 260	596 600	599 621
Total Inventories			21 993	18 219	26 575	21 654	24 528	27 781	29 163	30 500
Cash Bank In Hand	1	130 389	27 033
Net Assets Liabilities Including Pension Asset Liability	1	130 937	257 464
Stocks Inventory		21 667	21 993
Tangible Fixed Assets		194 886	418 755

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		130 936	257 463
Shareholder Funds	1	130 937	257 464

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income								2 000	2 100	2 200
Accumulated Depreciation Impairment Property Plant Equipment			28 961	52 519	80 236	108 009	131 488	152 481	178 374	201 524
Additions Other Than Through Business Combinations Property Plant Equipment					21 718	12 196	3 765		174 233	26 171
Average Number Employees During Period				7	9	9	9	11	15	18
Corporation Tax Payable			33 566	23 198	32 559	42 929	61 211	67 951	91 035	130 349
Creditors			150 000	216 000	82 125	94 300	126 591	161 742	214 343	269 268
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							226
Disposals Property Plant Equipment							900
Fixed Assets								448 260	596 600	599 621
Increase From Depreciation Charge For Year Property Plant Equipment				23 558	27 718	27 773	23 705	20 993	25 893	23 150
Net Current Assets Liabilities	1	127 036	1 026	-9 304	63 116	68 022	163 628	318 021	433 941	864 542
Other Creditors				35 177	10 381	7 308	3 474	20 047	648	648
Other Taxation Social Security Payable				2 807	16 510	29 312	41 945	48 186		1 327
Prepayments Accrued Income									2 948	84
Property Plant Equipment Gross Cost			447 716	563 962	585 680	597 876	600 741	600 741	774 974	801 145
Provisions For Liabilities Balance Sheet Subtotal			12 317	8 357	14 908	12 655	10 923	9 107	8 284	11 022
Total Assets Less Current Liabilities	1	321 922	419 781	502 139	568 560	557 889	632 881	766 281	1 030 541	1 464 163
Trade Creditors Trade Payables					22 675	14 751	19 961	25 558	76 646	68 606
Trade Debtors Trade Receivables			2 351	640				1 081	3 223	3 758
Value-added Tax Payable								44 245	43 855	65 987
Accrued Liabilities			2 435	2 801
Creditors Due After One Year		181 607	150 000
Creditors Due Within One Year		35 282	65 249
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments				3 686
Provisions For Liabilities Charges		9 378	12 317
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		206 320	241 396
Tangible Fixed Assets Cost Or Valuation		206 320	447 716
Tangible Fixed Assets Depreciation		11 434	28 961
Tangible Fixed Assets Depreciation Charged In Period		11 434	17 527
Total Additions Including From Business Combinations Property Plant Equipment				116 246

Company staff

Nicholas T.

Role: Director

Appointed: 30 December 2013

Latest update: 2 April 2024

People with significant control

Nicholas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charlotte T.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Higham Ferrers Veterinary Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

People with significant control

Nicholas T.

Charlotte T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies