Honddu Veterinary Practice Limited in Newport, NP20 4PG

Description

Data updated on: 01-11-2023

Honddu Veterinary Practice Limited is established as Private Limited Company, that is registered in 21 Gold Tops in Newport. The office's located in NP20 4PG. This business has been registered in year 2013. Its Companies House Registration Number is 08399962. This enterprise's registered with SIC code 75000 - Veterinary activities. Its latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-02-12.

From the data we have gathered, this particular limited company was formed in February 2013 and has been governed by four directors, out of whom two (Elizabeth D. and Huw J.) are still in the management.

The companies that control this firm are as follows: Honddu Veterinary Group Limited owns over 3/4 of company shares. This business can be reached in Newport at Gold Tops, NP20 4PG and was registered as a PSC under the registration number 13096618.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	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	198 811	321 225

Balance Sheet
Cash Bank In Hand	175 865	218 517
Cash Bank On Hand			213 559	380 263	541 088	349 377	379 820	713 133	1 118 052	405 525
Current Assets	510 334	594 240	669 771	847 083	1 017 712	730 248	774 306	1 072 756	1 486 312	743 301
Debtors	292 706	318 736	342 602	389 107	420 061	335 909	355 628	324 955	327 573	295 837
Intangible Fixed Assets	708 869	615 597
Net Assets Liabilities			476 548	590 008	698 503	685 405	714 333	752 199	1 008 295	102
Net Assets Liabilities Including Pension Asset Liability	198 811	321 225
Other Debtors			33 332	32 425	38 273	38 926	71 727	78 546	80 644	78 404
Property Plant Equipment			55 292	104 043	104 157	101 283	92 799	102 129	248 062	858 658
Stocks Inventory	41 763	56 987
Tangible Fixed Assets	37 501	44 562
Total Inventories			113 610	77 713	56 563	44 962	38 858	34 668	40 687	41 939

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	198 709	321 123
Shareholder Funds	198 811	321 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			205 199	313 395	421 591	529 787	637 983	746 178
Accumulated Depreciation Impairment Property Plant Equipment			14 763	27 584	45 806	65 990	89 159	113 316	149 478	196 718
Average Number Employees During Period				26	25	28	29	30	28	28
Creditors			783 271	777 775	732 204	346 993	246 787	50 000	32 500	22 500
Creditors Due Within One Year	1 056 242	929 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment					55	358		4 667		2 640
Disposals Property Plant Equipment					546	2 200		5 000		7 200
Fixed Assets	746 370	660 159	596 271	536 826	428 744	317 674	200 994	112 129	258 062	868 658
Increase From Amortisation Charge For Year Intangible Assets				108 196	108 196	108 196	108 196	108 195
Increase From Depreciation Charge For Year Property Plant Equipment				12 821	18 277	20 542	23 169	28 824	36 162	49 880
Intangible Assets			540 979	432 783	324 587	216 391	108 195
Intangible Assets Gross Cost			746 178	746 178	746 178	746 178	746 178
Intangible Fixed Assets Aggregate Amortisation Impairment	37 309	130 581
Intangible Fixed Assets Amortisation Charged In Period		93 272
Intangible Fixed Assets Cost Or Valuation	746 178
Net Current Assets Liabilities	-545 908	-335 364	-113 500	69 308	285 508	383 255	527 519	706 290	796 932	-798 567
Number Shares Allotted	102	34
Number Shares Issued Fully Paid					51	51	51	51	51	51
Other Creditors			549 923	532 458	445 871	161 974	46 240	138 277	385 637	360 928
Other Taxation Social Security Payable			184 326	186 021	194 698	112 930	151 933	185 174	223 375	133 066
Par Value Share	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost			70 055	131 627	149 963	167 273	181 958	215 445	397 540	1 055 376
Provisions For Liabilities Balance Sheet Subtotal			6 223	16 126	15 749	15 524	14 180	16 220	14 199	47 489
Provisions For Liabilities Charges	1 651	3 570
Share Capital Allotted Called Up Paid	34	51
Tangible Fixed Assets Additions		13 428
Tangible Fixed Assets Cost Or Valuation	40 761	54 189
Tangible Fixed Assets Depreciation	3 260	9 627
Tangible Fixed Assets Depreciation Charged In Period		6 367
Total Additions Including From Business Combinations Property Plant Equipment				61 572	18 882	19 510	14 685	38 487	182 095	665 036
Total Assets Less Current Liabilities	200 462	324 795	482 771	606 134	714 252	700 929	728 513	818 419	1 054 994	70 091
Trade Creditors Trade Payables			49 022	59 296	91 635	72 089	48 614	43 015	70 368	63 016
Trade Debtors Trade Receivables			309 270	356 682	381 788	296 983	283 901	246 159	246 061	217 433
Amounts Owed By Group Undertakings								250	868
Amounts Owed To Group Undertakings										974 858
Bank Borrowings Overdrafts								50 000	32 500	22 500
Capital Commitments									806 262	401 945
Investments Fixed Assets								10 000	10 000	10 000
Other Investments Other Than Loans								10 000	10 000	10 000
Value Shares Allotted	102

Company staff

Elizabeth D.

Role: Director

Appointed: 12 February 2013

Latest update: 21 April 2024

Huw J.

Role: Director

Appointed: 12 February 2013

Latest update: 21 April 2024

People with significant control

Honddu Veterinary Group Limited

Address: 21 Gold Tops, Newport, NP20 4PG, United Kingdom

Legal authority Company Law England And Wales

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Companies House England And Wales

Registration number 13096618

Notified on 31 May 2021

Nature of control:

over 3/4 of shares

Elizabeth D.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of shares

Huw J.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-02-12
Date Approval Accounts	11 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
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
End Date For Period Covered By Report	2014-02-28

Honddu Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Huw J.

Lyn J.

Neil M.

People with significant control

Honddu Veterinary Group Limited

Elizabeth D.

Huw J.

Accounts Documents

Company filings

Filing category

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