Iveagh Veterinary Services Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Iveagh Veterinary Services Limited may be reached at Ormeau House, 91-97 Ormeau Road in Belfast. The company's zip code is BT7 1SH. Iveagh Veterinary Services has been present on the market since it was started on Thursday 7th April 2011. The company's reg. no. is NI607002. The company is known as Iveagh Veterinary Services Limited. However, it also operated as Ihafc up till the company name was replaced thirteen years from now. The company's classified under the NACE and SIC code 75000 - Veterinary activities. 2022-03-31 is the last time company accounts were reported.

There seems to be a team of two directors leading the business now, including Richard H. and Marcus W. who have been executing the directors duties for thirteen years.

Executives who have control over the firm are as follows: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcus W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Iveagh Veterinary Services Limited 2011-07-07
Ihafc Limited 2011-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 706	189 135	227 289	309 856	447 155

Balance Sheet
Cash Bank On Hand					352 534	341 208
Current Assets	291 670	361 366	353 894	375 953	473 159	453 522	573 954
Debtors	86 279	90 158	94 249	97 918	100 625	92 314
Net Assets Liabilities					447 155	583 530
Property Plant Equipment					58 126	59 232
Total Inventories					20 000	20 000
Cash Bank In Hand	185 391	251 208	239 645	258 035	352 534
Intangible Fixed Assets	485 000	450 000	425 000	400 000	375 000
Net Assets Liabilities Including Pension Asset Liability	67 706	189 135	227 289	309 856	447 155
Stocks Inventory	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets	59 603	70 409	62 611	61 030	58 126

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	67 506	188 935	227 089	309 656	446 955
Shareholder Funds	67 706	189 135	227 289	309 856	447 155

Other Financial Data
Total Fixed Assets Additions	577 370	31 274	719	6 543	4 493
Total Fixed Assets Cost Or Valuation	577 370	608 644	609 363	615 906	620 399
Total Fixed Assets Depreciation	32 767	88 235	121 752	154 876	187 273
Total Fixed Assets Depreciation Charge In Period	32 767	55 468	33 517	33 124	32 397
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 520	3 520
Accumulated Amortisation Impairment Intangible Assets					145 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment					42 273	49 946
Additions Other Than Through Business Combinations Property Plant Equipment						8 779
Amortisation Rate Used For Intangible Assets						5
Average Number Employees During Period					10	11	13
Creditors					459 130	275 704	165 899
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets	544 603	520 409	487 611	461 030	433 126	409 232	378 093
Increase From Amortisation Charge For Year Intangible Assets						25 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 673
Intangible Assets					375 000	350 000
Intangible Assets Gross Cost						520 000
Net Current Assets Liabilities	-476 897	-331 274	-260 322	-151 174	14 029	174 298	408 055
Property Plant Equipment Gross Cost					100 399	109 178
Total Assets Less Current Liabilities	67 706	189 135	227 289	309 856	447 155	583 530	786 148
Advances Credits Directors				380 253	301 379	150 505
Advances Credits Made In Period Directors					78 874	150 874
Creditors Due Within One Year Total Current Liabilities	768 567	692 640	614 216	527 127	459 130
Intangible Fixed Assets Additions	500 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	70 000	95 000	120 000	145 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	45 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	510 000	520 000	520 000	520 000	520 000
Tangible Fixed Assets Additions	67 370	21 274	719	6 543	4 493
Tangible Fixed Assets Cost Or Valuation	67 370	88 644	89 363	95 906	100 399
Tangible Fixed Assets Depreciation	7 767	18 235	26 752	34 876	42 273
Tangible Fixed Assets Depreciation Charge For Period	7 767	10 468	8 517	8 124	7 397
Total Fixed Asset Investments Additions	10 000
Total Fixed Asset Investments Cost Or Valuation	10 000
Total Investments Fixed Assets	10 000

Company staff

Richard H.

Role: Director

Appointed: 01 July 2011

Latest update: 21 March 2024

Marcus W.

Role: Director

Appointed: 01 July 2011

Latest update: 21 March 2024

People with significant control

Richard H.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marcus W.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Iveagh Veterinary Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Marcus W.

Christopher A.

People with significant control

Richard H.

Marcus W.

Accounts Documents

Company filings

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