Johnson & Wood Veterinary Practice Limited in Merseyside, WA12 9PS

Description

Data updated on: 01-11-2023

Johnson & Wood Veterinary Practice Limited 's been in the business for seventeen years. Started with Registered No. 06265167 in the year 2007, the firm is registered at 9 Tamworth Street, Merseyside WA12 9PS. This firm's Standard Industrial Classification Code is 75000 - Veterinary activities. Tuesday 31st May 2022 is the last time when account status updates were reported.

Alison J. and Dominic J. are the firm's directors and have been expanding the company since 2007. To help the directors in their tasks, this business has been utilizing the skills of Alison J. as a secretary since the appointment on 2007-05-31.

Executives with significant control over the firm are: Dominic J. owns 1/2 or less of company shares. Alison J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 903	83 001	69 584	105 184	159 345	214 666

Balance Sheet
Cash Bank On Hand						90 420	112 592	137 443	114 285	59 908	172 752	181 593
Current Assets	124 384	130 127	108 623	148 980	172 302	183 869	214 747	243 398	210 695	152 798	262 123	265 682
Debtors	56 755	51 491	44 370	55 015	69 285	63 172	70 818	73 521	62 841	58 890	55 371	50 089
Net Assets Liabilities						214 665	243 750	285 112	253 284	174 195	245 563	239 474
Property Plant Equipment						22 638	26 208	24 463	26 242	31 715	26 810	24 313
Total Inventories						30 277	31 337	32 434	33 569	34 000	34 000	34 000
Cash Bank In Hand	42 136	52 251	36 945	65 701	73 764	90 420
Intangible Fixed Assets	181 705	170 348	158 991	147 634	136 277	124 920
Net Assets Liabilities Including Pension Asset Liability	66 903	83 001	69 584	105 184	159 345	214 666
Stocks Inventory	25 493	26 385	27 308	28 264	29 253	30 277
Tangible Fixed Assets	21 335	20 531	19 973	16 686	23 822	22 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 803	82 901	69 484	105 084	159 245	214 566
Shareholder Funds	66 903	83 001	69 584	105 184	159 345	214 666

Other Financial Data
Version Production Software											2 022	2 024
Accrued Liabilities											2 038	1 249
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 526	-2 526
Accumulated Amortisation Impairment Intangible Assets						102 212	113 569	124 926	136 283	147 640	158 997	170 354
Accumulated Depreciation Impairment Property Plant Equipment						32 521	37 950	42 616	47 524	53 339	58 244	62 795
Additions Other Than Through Business Combinations Property Plant Equipment							8 999	2 921	6 687			2 054
Average Number Employees During Period						22	23	25	25	22	22	22
Creditors						110 363	108 030	80 726	69 860	84 066	106 643	102 869
Fixed Assets	203 040	190 879	178 964	164 320	160 099	147 560	139 772	126 670	117 092	111 208	94 946	81 092
Increase From Amortisation Charge For Year Intangible Assets							11 357	11 357	11 357		11 357	11 357
Increase From Depreciation Charge For Year Property Plant Equipment							5 429	4 666	4 908		4 905	4 551
Intangible Assets						124 921	113 564	102 207	90 850	79 493	68 136	56 779
Intangible Assets Gross Cost						227 133	227 133	227 133	227 133	227 133	227 133	227 133
Net Current Assets Liabilities	-133 601	-105 263	-106 574	-56 774	3 211	70 979	106 717	162 672	140 835	68 732	155 480	162 813
Number Shares Issued Fully Paid						100	100
Other Creditors											717	355
Other Inventories						30 277	31 337
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income											835
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 428	2 330
Property Plant Equipment Gross Cost						55 159	64 158	67 079	73 766	85 054	85 054	87 108
Provisions For Liabilities Balance Sheet Subtotal						3 873	2 739
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 739	4 230	4 643	5 745	4 863	4 431
Taxation Social Security Payable											57 147	41 763
Total Assets Less Current Liabilities	69 439	85 616	72 390	107 546	163 310	218 539	246 489	289 342	257 927	179 940	250 426	243 905
Trade Creditors Trade Payables											15 161	39 823
Trade Debtors Trade Receivables											54 536	50 089
Value-added Tax Payable											31 580	19 679
Amount Due From To Related Party			-146 227	-120 896	-71 015	-14 348
Creditors Due Within One Year	257 985	235 390	215 197	205 754	169 091	112 890
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	2 536	2 615	2 806	2 362	3 965	3 873
Value Shares Allotted	100	100	100	100	100	100

Company staff

Alison J.

Role: Director

Appointed: 31 May 2007

Latest update: 12 February 2024

Alison J.

Role: Secretary

Appointed: 31 May 2007

Latest update: 12 February 2024

Dominic J.

Role: Director

Appointed: 31 May 2007

Latest update: 12 February 2024

People with significant control

Dominic J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison J.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
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	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Johnson & Wood Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Alison J.

Dominic J.

People with significant control

Dominic J.

Alison J.

Accounts Documents

Company filings

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