Horsebridge Veterinary Practice Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

This business is widely known as Horsebridge Veterinary Practice Limited. It was originally established 13 years ago and was registered with 07600993 as its registration number. The registered office of the company is located in Hailsham. You can reach it at 30-34 North Street. The enterprise's Standard Industrial Classification Code is 75000 meaning Veterinary activities. The latest accounts describe the period up to December 31, 2022 and the latest annual confirmation statement was submitted on April 9, 2023.

For this specific company, the full range of director's tasks have so far been done by Rosario G. who was assigned this position in 2011 in April. The following company had been guided by Dunstana D. up until 2011.

Rosario B. is the individual who controls 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	2012-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	10 735

Balance Sheet
Cash Bank In Hand		1 501
Cash Bank On Hand			15 490	136	15 229	6 684	8 682
Current Assets		42 453	51 088	49 687	97 682	86 468	90 686	101 866	95 643
Debtors		25 457	23 125	34 027	63 563	60 024	60 037	77 263	70 843
Intangible Fixed Assets		32 000
Net Assets Liabilities			6 675	638	2 133	7 870	14 888	10 000	306
Other Debtors			842	5 574	5 574	5 574
Property Plant Equipment			44 122	56 014	72 628	59 312	49 584	41 902	36 140
Stocks Inventory		15 495
Tangible Fixed Assets		47 359
Total Inventories			12 473	15 524	18 890	19 760	21 967	24 603	24 800
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		10 635
Shareholder Funds	100	10 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 000	24 000	32 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			28 702	40 370	54 374	67 860	78 103	85 785	91 547
Average Number Employees During Period			12	12	8	9	10	10	10
Bank Borrowings Overdrafts			559	14 813	29 619	22 886	15 829	8 772	664
Creditors			112 535	24 190	48 069	36 826	24 853	17 796	4 771
Creditors Due Within One Year		111 077
Finance Lease Liabilities Present Value Total				24 190	18 450	13 940	9 024	9 024	4 107
Fixed Assets		79 359	68 122	72 014	80 628	59 312	49 584	41 902	36 140
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				11 668	14 004	13 486	10 243	7 682	5 762
Intangible Assets			24 000	16 000	8 000
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation		40 000
Net Current Assets Liabilities		-68 624	-61 447	-47 186	-30 426	-14 616	-9 843	-14 106	-31 063
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			12 659	9 367	8 967	11 491	11 991	10 951	9 528
Other Taxation Social Security Payable			22 264	18 563	50 159	33 412	35 935	33 871	33 608
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			72 824	96 384	127 002	127 172	127 687	127 687
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		63 144
Tangible Fixed Assets Cost Or Valuation		63 144
Tangible Fixed Assets Depreciation		15 785
Tangible Fixed Assets Depreciation Charged In Period		15 785
Total Additions Including From Business Combinations Property Plant Equipment				23 560	30 618	170	515
Total Assets Less Current Liabilities		10 735	6 675	24 828	50 202	44 696	39 741	27 796	5 077
Trade Creditors Trade Payables			77 053	54 130	67 711	56 181	52 603	45 518	52 724
Trade Debtors Trade Receivables			22 283	28 453	57 989	54 450	60 037	77 263	70 843
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Rosario G.

Role: Director

Appointed: 12 April 2011

Latest update: 28 March 2024

People with significant control

Rosario B.

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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-04-12
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	9 January 2013
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Horsebridge Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosario G.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Rosario B.

Accounts Documents

Company filings

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