Hills' Veterinary Practice Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

This particular company is based in London under the ID 07254928. This company was set up in 2010. The main office of this company is located at C/o Defries Weiss 1 Bridge Lane. The zip code for this address is NW11 0EA. The firm's registered with SIC code 75000 - Veterinary activities. Its latest filed accounts documents were submitted for the period up to May 31, 2022 and the latest confirmation statement was filed on May 17, 2023.

Fiona H. is this enterprise's only director, that was assigned to lead the company on 2010-05-17. This firm had been controlled by Carol H. up until April 2021.

Executives with significant control over the firm are: Carol H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-17 711	15 914	71 816	137 384	252 652

Balance Sheet
Cash Bank In Hand	73 191	123 363	145 151	170 286	273 182
Cash Bank On Hand					273 182	347 052	540 648	654 233	717 948	872 678	406 214	333 599
Current Assets	130 632	171 954	205 647	250 581	363 832	474 885	619 944	758 002	806 450	993 553	891 651	816 527
Debtors	24 959	19 842	28 092	47 891	46 300	81 335	36 541	28 520	32 211	69 049	43 268	55 214
Intangible Fixed Assets	618 834	495 068	371 300	247 534	123 766
Net Assets Liabilities					252 652	374 253	516 724	669 918	749 325	843 273	791 917	761 434
Net Assets Liabilities Including Pension Asset Liability	-17 711	15 914	71 816	137 384	252 652
Other Debtors					8 253	36 580	9 209	6 682	6 804	37 133	7 362	12 812
Property Plant Equipment					75 027	61 030	56 579	73 750	73 832	73 126	62 844
Stocks Inventory	32 482	28 749	32 404	32 404	44 350
Tangible Fixed Assets	52 524	54 781	57 762	70 128	75 027
Total Inventories					44 350	46 498	42 755	75 249	56 291	51 826	54 529	48 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 811	15 814	71 716	137 284	252 552
Shareholder Funds	-17 711	15 914	71 816	137 384	252 652

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					742 602	866 368	866 368	866 368	866 368	866 368	500
Accumulated Depreciation Impairment Property Plant Equipment					102 185	120 224	135 172	151 544	174 999	197 258	216 511	257 779
Average Number Employees During Period					14	15	16	18	19	23	23	26
Creditors					14 050	152 669	151 117	149 873	118 611	49 167	151 769	153 762
Creditors Due After One Year	582 487	440 358	297 549	155 545	14 050
Creditors Due Within One Year	237 214	259 627	259 575	266 066	284 835
Current Asset Investments											387 640	378 964
Fixed Assets	671 358	549 849	429 062	317 662	198 793	61 030	56 579	73 750	73 832	73 126	62 844	129 931
Increase From Amortisation Charge For Year Intangible Assets						123 766
Increase From Depreciation Charge For Year Property Plant Equipment						18 039	14 948	16 372	23 455	22 259	19 253	41 268
Intangible Assets					123 766
Intangible Assets Gross Cost					866 368	866 368	866 368	866 368	866 368	866 368	866 368
Intangible Fixed Assets Aggregate Amortisation Impairment	247 534	371 300	495 068	618 834	742 602
Intangible Fixed Assets Amortisation Charged In Period		123 766	123 768	123 766	123 768
Intangible Fixed Assets Cost Or Valuation	866 368	866 368	866 368	866 368
Net Current Assets Liabilities	-106 582	-87 673	-53 928	-15 485	78 997	322 216	468 827	608 129	687 839	831 828	739 882	662 765
Number Shares Allotted		100	100	100	100
Other Creditors					14 050	6 908	7 958	9 097	9 835	10 765	11 537	12 527
Other Taxation Social Security Payable					99 466	109 321	95 078	91 237	73 110	102 806	85 207	82 585
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					177 212	181 254	191 751	225 294	248 831	270 384	279 355	387 710
Provisions For Liabilities Balance Sheet Subtotal					11 088	8 993	8 682	11 961	12 346	12 514	10 809	31 262
Provisions For Liabilities Charges		5 904	5 769	9 248	11 088
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 745	18 968	33 128	27 806
Tangible Fixed Assets Cost Or Valuation	79 565	97 310	116 278	149 406	177 212
Tangible Fixed Assets Depreciation	27 041	42 529	58 516	79 278	102 185
Tangible Fixed Assets Depreciation Charged In Period		15 488	15 987	20 762	22 907
Total Additions Including From Business Combinations Property Plant Equipment						4 042	10 497	33 543	23 537	21 553	8 971	108 355
Total Assets Less Current Liabilities	564 776	462 176	375 134	302 177	277 790	383 246	525 406	681 879	761 671	904 954	802 726	792 696
Trade Creditors Trade Payables					40 726	36 440	48 081	49 539	35 666	47 321	55 025	58 650
Trade Debtors Trade Receivables					38 047	44 755	27 332	21 838	25 407	31 916	35 906	42 402
Bank Borrowings Overdrafts										49 167

Company staff

Fiona H.

Role: Director

Appointed: 17 May 2010

Latest update: 14 April 2024

People with significant control

Carol H.

Notified on 2 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona H.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol H.

Notified on 5 June 2016

Ceased on 2 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 September 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 September 2013

Hills' Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Carol H.

People with significant control

Carol H.

Fiona H.

Carol H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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