Ian Mcconnell Veterinary Practice Limited in Watford, WD17 1HZ

Description

Data updated on: 18-09-2023

Registered as 03991040 twenty four years ago, Ian Mcconnell Veterinary Practice Limited had been a private limited company until 2023-07-25 - the date it was dissolved. The company's latest registration address was First Floor, Hyde, 38 Clarendon Road Watford. This firm has a history in business name changes. Up till now it had two different company names. Up to 2004 it was prospering as Ian Mcconnell Veterinary Surgeons and up to that point the official company name was Interlinx.

This specific limited company was administered by 1 director: Bart B. who was with it from 2022-02-01 to dissolution date on 2023-07-25.

The companies with significant control over this firm were: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the reg no 03481736.

Previous company's names
Ian Mcconnell Veterinary Practice Limited 2004-03-02
Ian Mcconnell Veterinary Surgeons Limited 2003-10-30
Interlinx Ltd 2000-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-02-28
Currency
Net Worth	98 723	107 851	147 629

Balance Sheet
Cash Bank On Hand			42 759	58 613	49 010	103	23 889
Current Assets	281 020	188 852	247 493	267 388	289 834	333 253	517 856
Debtors	96 961	92 260	153 245	166 240	199 946	285 167	362 831
Net Assets Liabilities			147 629	161 739	166 220	178 114	276 791
Other Debtors			149 364	161 646	191 131	270 444	335 632
Property Plant Equipment			572 928	565 802	526 076	488 535	478 667
Total Inventories			51 489	42 535	40 878	47 983	39 185
Cash Bank In Hand	144 274	45 141	42 759
Net Assets Liabilities Including Pension Asset Liability	98 723	107 851	147 629
Stocks Inventory	39 785	51 451	51 489
Tangible Fixed Assets	572 250	615 662	572 928

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98 623	107 751	147 529
Shareholder Funds	98 723	107 851	147 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			206 036	264 982	317 823	360 158	418 946
Additions Other Than Through Business Combinations Property Plant Equipment				51 820	13 115	5 526	48 920
Average Number Employees During Period			19	22	24	23	31
Bank Borrowings			442 821	410 775	378 464	346 298	358 964
Bank Overdrafts						22 139
Creditors			467 607	452 370	395 407	354 777	691 838
Current Asset Investments							91 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-558
Disposals Property Plant Equipment						-732
Finance Lease Liabilities Present Value Total			24 786	41 595	16 943	8 479	5 652
Financial Commitments Other Than Capital Commitments			16 415	11 938	7 461	2 984
Further Item Creditors Component Total Creditors			312 567	276 589	239 417	200 717
Increase From Depreciation Charge For Year Property Plant Equipment				58 946	52 841	42 893	58 788
Net Current Assets Liabilities	32 599	45 913	84 136	90 308	69 401	72 666	-173 982
Other Creditors			3 000	3 300	4 169	3 655	34 503
Other Remaining Borrowings					26 667	30 829
Property Plant Equipment Gross Cost			778 964	830 784	843 899	848 693	897 613
Provisions For Liabilities Balance Sheet Subtotal			41 828	42 001	33 850	28 310	27 894
Taxation Social Security Payable			39 213	34 539	37 146	34 373	111 472
Total Assets Less Current Liabilities	604 849	661 575	657 064	656 110	595 477	561 201	304 685
Total Borrowings			467 607	452 370	395 407	354 777	364 616
Trade Creditors Trade Payables			42 701	54 614	55 176	64 968	93 244
Trade Debtors Trade Receivables			3 881	4 594	8 815	14 723	27 199
Amount Specific Advance Or Credit Directors			79 677	87 029	85 568	118 913	224 509
Amount Specific Advance Or Credit Made In Period Directors			85 307	89 331	96 172	128 964	213 044
Amount Specific Advance Or Credit Repaid In Period Directors					-11 876	-12 548	-15 252
Creditors Due After One Year	482 541	505 678	467 607
Creditors Due Within One Year	248 421	142 939	163 357
Fixed Assets	572 250	615 662	572 928
Instalment Debts Due After5 Years	440 842	346 844	312 567
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	23 585	48 046	41 828
Value Shares Allotted	100	100	100