John Hankinson Veterinary Clinic Limited in Watford, WD24 7UY

Description

Data updated on: 11-11-2020

The firm was located in Watford registered with number: 07240791. It was established in 2010. The headquarters of the firm was situated at 4 Sandown Road . The area code is WD24 7UY. This firm was officially closed on 2020-09-29, meaning it had been active for 10 years.

As mentioned in this enterprise's directors directory, there were five directors including: Kevin M., Arnold L. and John S..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31
Currency

Balance Sheet
Cash Bank On Hand	30 867	41 969	772
Current Assets	130 050	114 766	103 177
Debtors	68 051	42 121	75 332
Net Assets Liabilities	46 072	1 119	63 773
Property Plant Equipment	410 801	388 639	340 576
Total Inventories	31 132	30 676	27 073

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	120 000	140 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment	42 560	99 259	150 527
Additions Other Than Through Business Combinations Property Plant Equipment		34 537	3 205
Bank Borrowings	338 150	324 462	339 579
Bank Overdrafts	23 900		25 795
Corporation Tax Payable			29 569
Creditors	344 826	342 282	568 423
Deferred Tax Liabilities	56 785	57 580	51 557
Finance Lease Liabilities Present Value Total	6 676	17 820	20 510
Fixed Assets	690 801	648 639	580 576
Further Item Creditors Component Total Creditors	206 983	197 058
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		56 699	51 268
Intangible Assets	280 000	260 000	240 000
Intangible Assets Gross Cost	400 000	400 000	400 000
Net Current Assets Liabilities	-243 118	-247 658	-465 246
Number Shares Issued Fully Paid	100	100	100
Other Creditors	2 974	515	708
Other Payables Accrued Expenses	166 837	1 117	16 116
Other Remaining Borrowings	58 692	194 526	51 861
Par Value Share		1	1
Prepayments	8 317	21 625	20 074
Property Plant Equipment Gross Cost	453 361	487 898	491 103
Taxation Including Deferred Taxation Balance Sheet Subtotal	-56 785	-57 580	-51 557
Taxation Social Security Payable	85 137	89 348	41 662
Total Assets Less Current Liabilities	447 683	400 981	115 330
Total Borrowings	344 826	342 282	437 745
Trade Creditors Trade Payables	-7 870	26 737	42 623
Trade Debtors Trade Receivables	59 734	20 496	55 258
Employees Total		21	16

Company staff

Kevin M.

Role: Director

Appointed: 01 June 2018

Latest update: 9 March 2024

Arnold L.

Role: Director

Appointed: 01 June 2018

Latest update: 9 March 2024

John S.

Role: Director

Appointed: 01 June 2018

Latest update: 9 March 2024

Arnold L.

Role: Secretary

Appointed: 01 June 2018

Latest update: 9 March 2024

People with significant control

Medivet Group Limited

Address: 4 Sandown Road, Watford, WD24 7UY, England

Legal authority Uk

Legal form Limited Liabilty Company

Country registered Uk

Place registered Uk

Registration number 03481736

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

John H.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kathi H.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	24 May 2020
Confirmation statement last made up date	10 May 2019

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

John Hankinson Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Arnold L.

John S.

Arnold L.

John H.

Kathi H.

People with significant control

Medivet Group Limited

John H.

Kathi H.

Accounts Documents

Company filings

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