Downwood Veterinary Centre Limited in Horam, TN21 0EJ

Description

Data updated on: 01-11-2023

The Downwood Veterinary Centre Limited firm has been operating on the market for at least fourteen years, as it's been founded in 2010. Registered under the number 07193612, Downwood Veterinary Centre was set up as a Private Limited Company with office in 6-8 High Street, Horam TN21 0EJ. The firm currently known as Downwood Veterinary Centre Limited, was earlier registered as Jo Bellis Locums. The transformation has occurred in Friday 10th August 2018. This business's SIC and NACE codes are 75000 meaning Veterinary activities. The business latest accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 17th March 2023.

Our database related to the firm's MDs reveals that there are two directors: Ian B. and Joanna B. who joined the company's Management Board on Wednesday 28th April 2021 and Wednesday 17th March 2010.

Joanna B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Downwood Veterinary Centre Limited 2018-08-10
Jo Bellis Locums Ltd 2010-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 243	1 210	160	160

Balance Sheet
Cash Bank In Hand	2 578	1 417	1 072	160
Current Assets	4 262	3 197	1 072	160	160	31	31	73 122	143 442	226 184	250 090
Debtors	1 684	1 780						1 830	7 220	15 069	39 288
Net Assets Liabilities				160	160	31	31	53 443	85 851	116 238	222 994
Net Assets Liabilities Including Pension Asset Liability	1 243	1 210	160	160
Cash Bank On Hand						31	31	41 428	106 358	184 464	185 280
Property Plant Equipment								31 661	31 526	24 476	105 597
Total Inventories								29 864	29 864	26 651	25 522

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 242	1 209	159	159
Shareholder Funds	1 243	1 210	160	160

Other Financial Data
Creditors Due Within One Year	3 019	1 987	912
Net Current Assets Liabilities	1 243	1 210	160	160	160	31	31	-2 653	21 184	75 346	100 224
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	1 243	1 210	160	160	160	31	31	389 008	412 710	459 822	565 821
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share							1	1	1	1	1
Accrued Liabilities Deferred Income								3 210	2 452
Accumulated Depreciation Impairment Property Plant Equipment								7 628	17 514	25 514	40 232
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								5 559	431	-1 340	15 413
Average Number Employees During Period								14	12	12	14
Bank Borrowings								358 569	349 965
Bank Borrowings Overdrafts								138 671	131 907	114 098	95 150
Corporation Tax Payable								10 628	22 982
Creditors								330 006	320 869	338 934	322 764
Deferred Tax Liabilities								5 559	5 990	4 650	20 063
Disposals Property Plant Equipment										7 066
Dividends Paid								18 000	65 000	66 500	59 000
Finance Lease Liabilities Present Value Total								7 573	6 733
Fixed Assets								391 661	391 526	384 476	465 597
Increase Decrease In Property Plant Equipment									7 906
Increase From Depreciation Charge For Year Property Plant Equipment								7 628	9 886	8 000	14 718
Intangible Assets								360 000	360 000	360 000	360 000
Intangible Assets Gross Cost								360 000	360 000	360 000
Loans From Directors								514	514
Nominal Value Allotted Share Capital								1	1	1	1
Other Creditors								930	836
Other Taxation Social Security Payable								3 877	4 206
Prepayments Accrued Income								1 063	55
Profit Loss								71 412	97 408	96 887	165 756
Property Plant Equipment Gross Cost								39 289	49 040	49 990	145 829
Provisions								5 559	5 990	4 650	20 063
Provisions For Liabilities Balance Sheet Subtotal								5 559	5 990	4 650	20 063
Total Additions Including From Business Combinations Intangible Assets								360 000
Total Additions Including From Business Combinations Property Plant Equipment								39 289	9 751	8 016	95 839
Trade Creditors Trade Payables								2 390	26 484
Trade Debtors Trade Receivables								767	7 165
Value-added Tax Payable								13 488	21 227

Company staff

Ian B.

Role: Director

Appointed: 28 April 2021

Latest update: 15 January 2024

Joanna B.

Role: Director

Appointed: 17 March 2010

Latest update: 15 January 2024

People with significant control

Joanna 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Downwood Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Joanna B.

People with significant control

Joanna B.

Accounts Documents

Company filings

Filing category

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