Hill Park Veterinary Group Limited in Essex, RM3 9BJ

Description

Data updated on: 01-11-2023

Hill Park Veterinary Group Limited may be contacted at 3 Lindfield Road, Harold Hill, Romford in Essex. The area code is RM3 9BJ. Hill Park Veterinary Group has been active in this business since the company was started in 2005. The Companies House Reg No. is 05585999. This business's registered with SIC code 75000 which stands for Veterinary activities. Hill Park Veterinary Group Ltd released its latest accounts for the period that ended on Sat, 31st Dec 2022. The business most recent annual confirmation statement was submitted on Sat, 30th Sep 2023.

With regards to the limited company, the full scope of director's tasks have so far been executed by Michael M. who was selected to lead the company in 2005. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Sharon G. as a secretary for the last eighteen years.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	487 823	371 238	472 286	442 987	411 337

Balance Sheet
Cash Bank On Hand					130 361	55 922	100 797	268 777	384 615	558 694
Current Assets	116 120	154 852	292 488	289 981	297 338	96 424	165 465	358 187	521 558	750 415
Debtors	41 106	47 379	138 959	199 718	146 059	19 584	32 243	64 410	103 943	161 721
Net Assets Liabilities					411 337	189 533	227 147	332 579	424 324	596 334
Property Plant Equipment					17 376	25 361	31 726	21 506	30 689	66 935
Total Inventories					20 918	20 918	32 425	25 000	33 000	30 000
Cash Bank In Hand	41 614	79 078	113 791	65 263	130 361
Intangible Fixed Assets	636 831	591 343	545 855	500 367	454 879
Net Assets Liabilities Including Pension Asset Liability	487 823	371 238	472 286	442 987	411 337
Stocks Inventory	33 400	28 395	39 738	25 000	20 918
Tangible Fixed Assets	60 027	36 841	20 649	15 372	17 376

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	487 822	371 237	472 285	442 986	411 336
Shareholder Funds	487 823	371 238	472 286	442 987	411 337

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					318 416	363 904	409 392	548 585	594 983	641 381
Accumulated Depreciation Impairment Property Plant Equipment					175 304	184 021	191 587	186 623	197 703	216 309
Additions Other Than Through Business Combinations Property Plant Equipment						16 702	19 080		20 263	54 852
Average Number Employees During Period						32	28	33	33	33
Creditors					144 660	112 264	80 826	5 689	35 000	25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 400
Disposals Property Plant Equipment							-5 150
Financial Commitments Other Than Capital Commitments						12 343	12 868
Fixed Assets	696 858	628 184	566 504	515 739	472 255	434 752	395 629	246 216	209 001	198 849
Increase From Amortisation Charge For Year Intangible Assets						45 488	45 488		46 398	46 398
Increase From Depreciation Charge For Year Property Plant Equipment						8 718	11 966		11 080	18 606
Intangible Assets					454 879	409 391	363 903	224 710	178 312	131 914
Intangible Assets Gross Cost					773 295	773 295	773 295	773 295	773 295	773 295
Net Current Assets Liabilities	-96 639	-23 565	105 541	100 481	85 561	-129 757	-83 414	92 986	252 805	433 173
Other Inventories								25 000	33 000	30 000
Property Plant Equipment Gross Cost					192 681	209 383	223 313	208 129	228 392	283 244
Provisions For Liabilities Balance Sheet Subtotal					1 819	3 198	4 242	934	2 482	10 688
Total Assets Less Current Liabilities	600 219	604 619	672 045	616 220	557 816	304 995	312 215	339 202	461 806	632 022
Amount Specific Advance Or Credit Directors		4 142							28 582	58 838
Amount Specific Advance Or Credit Made In Period Directors									77 283	71 204
Amount Specific Advance Or Credit Repaid In Period Directors									-48 701	-40 948
Creditors Due After One Year	104 396	229 381	198 960	173 080	144 660
Creditors Due Within One Year	212 759	178 417	186 947	189 500	211 777
Instalment Debts Due After5 Years		120 150	95 001	74 072	45 652
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 000	4 000	799	153	1 819
Intangible Fixed Assets Aggregate Amortisation Impairment	136 464	181 952
Intangible Fixed Assets Amortisation Charged In Period		45 488
Intangible Fixed Assets Cost Or Valuation	773 295	773 295
Secured Debts	131 800	271 871
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 092
Tangible Fixed Assets Cost Or Valuation	166 045	167 137
Tangible Fixed Assets Depreciation	106 018	130 296
Tangible Fixed Assets Depreciation Charged In Period		24 278
Value Shares Allotted		1	1	1	1

Company staff

Sharon G.

Role: Secretary

Appointed: 15 March 2006

Latest update: 16 April 2024

Michael M.

Role: Director

Appointed: 07 October 2005

Latest update: 16 April 2024

People with significant control

Michael M.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014

Hill Park Veterinary Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Michael M.

Mary M.

People with significant control

Michael M.

Accounts Documents

Company filings

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