Hvs St Ibbs Limited in Hitchin, SG4 7NL

Description

Data updated on: 01-11-2023

Hvs St Ibbs Limited could be contacted at Hitchin Veterinary Surgery St Ibbs Farm, London Road in Hitchin. Its post code is SG4 7NL. Hvs St Ibbs has been operating on the market for the last six years. Its Companies House Registration Number is 11352102. The firm's declared SIC number is 75000 and their NACE code stands for Veterinary activities. The business latest annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-05-08.

This business owes its achievements and constant growth to three directors, namely Kirstie M., Zoe J. and Stuart D., who have been in charge of the firm for one year.

The companies with significant control over this firm include: Hvs St Ibbs Trustee Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London Road at St Ibbs Farm, SG4 7NL, Hitchin and was registered as a PSC under the reg no 14800320.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	426 766	499 551	1 131 637	1 521 651	439 499
Current Assets	551 523	738 927	1 307 644	1 643 702	569 372
Debtors	31 535	95 485	60 207	65 806	62 357
Net Assets Liabilities	276 737	495 872	1 038 663	1 558 572	288 038
Other Debtors		43 439
Property Plant Equipment	106 540	94 326	87 671	86 619	102 477
Total Inventories	93 222	143 891	115 800	56 245	67 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	585	1 170	1 755	2 340	2 925
Accumulated Depreciation Impairment Property Plant Equipment	13 512	25 726	37 055	47 125	61 981
Additions Other Than Through Business Combinations Property Plant Equipment			4 674	9 018	34 214
Average Number Employees During Period	8	11	12	15	16
Creditors	374 586	330 375	354 835	429 638	368 218
Deferred Tax Liabilities	17 855	17 536	21 763	21 472	24 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-384
Disposals Property Plant Equipment					-3 500
Financial Assets			10 001	270 001
Fixed Assets	117 655	104 856	107 617	365 980	111 252
Future Minimum Lease Payments Under Non-cancellable Operating Leases		227 500	209 853	228 620	223 360
Increase From Amortisation Charge For Year Intangible Assets		585	585	585	585
Increase From Depreciation Charge For Year Property Plant Equipment		12 214	11 329	10 070	15 240
Intangible Assets	11 115	10 530	9 945	9 360	8 775
Intangible Assets Gross Cost	11 700	11 700	11 700	11 700	11 700
Minimum Operating Lease Payments Recognised As Expense		15 040	17 647	21 320	35 774
Net Current Assets Liabilities	176 937	408 552	952 809	1 214 064	201 154
Number Shares Issued Fully Paid	300	300	300	300	300
Other Investments Other Than Loans			10 001	270 001
Other Payables Accrued Expenses	9 432	8 222	45 665	11 698	8 803
Other Remaining Borrowings	205 271	138 041	79 583	137 587	15 648
Par Value Share		1	1	1	1
Prepayments				5 819	6 378
Property Plant Equipment Gross Cost	120 052	120 052	124 726	133 744	164 458
Taxation Including Deferred Taxation Balance Sheet Subtotal	-17 855	-17 536	-21 763	-21 472	-24 368
Taxation Social Security Payable	126 028	112 363	216 817	218 685	273 622
Total Assets Less Current Liabilities	294 592	513 408	1 060 426	1 580 044	312 406
Total Borrowings	205 271	138 041	79 583	137 587	15 648
Trade Creditors Trade Payables	33 099	70 369	11 072	59 671	67 568
Trade Debtors Trade Receivables	31 535	52 046	60 207	59 987	55 979
Unpaid Contributions To Pension Schemes	756	1 380	1 698	1 997	2 577

Company staff

Kirstie M.

Role: Director

Appointed: 12 May 2023

Latest update: 5 April 2024

Zoe J.

Role: Director

Appointed: 12 May 2023

Latest update: 5 April 2024

Stuart D.

Role: Director

Appointed: 09 May 2018

Latest update: 5 April 2024

People with significant control

Hvs St Ibbs Trustee Limited

Address: Hitchin Veterinary Surgery St Ibbs Farm, London Road, Hitchin, SG4 7NL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Guarantee

Country registered England

Place registered England & Wales Companies Registry

Registration number 14800320

Notified on 12 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mimi D.

Notified on 9 May 2018

Ceased on 12 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart D.

Notified on 9 May 2018

Ceased on 12 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hvs St Ibbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie M.

Zoe J.

Stuart D.

Mimi D.

People with significant control

Hvs St Ibbs Trustee Limited

Mimi D.

Stuart D.

Accounts Documents

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