Lakeside Veterinary Clinic Ltd in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

This particular Lakeside Veterinary Clinic Ltd company has been operating offering its services for at least nine years, as it's been founded in 2015. Registered with number 09613835, Lakeside Veterinary Clinic was set up as a Private Limited Company with office in The Chocolate Factory, Bristol BS31 2AU. The firm's Standard Industrial Classification Code is 99999 - Dormant Company. The business latest accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-05-29.

There is a team of two directors leading this firm at the current moment, including Donna S. and Mark G. who have been carrying out the directors duties since 2020-06-19.

The companies with significant control over this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2018-10-10	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	68 304

Balance Sheet
Cash Bank On Hand		30 103	41 681	41 681
Current Assets	126 661	117 462	117 038	117 038	200	200	200
Debtors	21 479	18 068	58 444	58 444
Net Assets Liabilities	80 992	124 233	144 655	145 973	200	200	200
Other Debtors			39 607	39 607
Property Plant Equipment		62 485	65 187	64 956
Total Inventories		32 500	16 913	16 913
Cash Bank In Hand	22 391
Intangible Fixed Assets	284 795
Stocks Inventory	46 000
Tangible Fixed Assets	94 538

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	68 104
Shareholder Funds	68 304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		28 480	56 959	57 740
Accumulated Depreciation Impairment Property Plant Equipment		77 569	71 144	71 376
Additions Other Than Through Business Combinations Property Plant Equipment			53 604
Bank Borrowings		1 749
Bank Overdrafts		199
Creditors	330 941	223 290	258 389	256 097
Deferred Tax Liabilities			7 017	6 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-14 905
Disposals Property Plant Equipment			-57 327
Finance Lease Liabilities Present Value Total		4 512
Fixed Assets	379 333	318 800	293 023	292 011
Future Minimum Lease Payments Under Non-cancellable Operating Leases			31 594	31 148
Increase From Amortisation Charge For Year Intangible Assets			28 479	781
Increase From Depreciation Charge For Year Property Plant Equipment			8 480	232
Intangible Assets		256 315	227 836	227 055
Intangible Assets Gross Cost		284 795	284 795	284 795
Minimum Operating Lease Payments Recognised As Expense		8 933	17 145	446
Net Current Assets Liabilities	32 600	28 723	-141 351	-139 059	200	200	200
Number Shares Issued Fully Paid		200	200	200
Other Creditors		22 475	166 479	166 479
Other Payables Accrued Expenses		6 700	28 173	25 319
Other Remaining Borrowings		221 541
Prepayments			7 160	7 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 500
Property Plant Equipment Gross Cost		140 054	136 332	136 332
Taxation Social Security Payable		21 979	10 800	10 800
Total Assets Less Current Liabilities	411 933	347 523	151 672	152 952	200	200	200
Total Borrowings		223 290
Trade Creditors Trade Payables			35 517	35 517
Trade Debtors Trade Receivables		18 068	11 677	11 677
Amount Specific Advance Or Credit Directors			-17 669	-17 669
Amount Specific Advance Or Credit Made In Period Directors			-128 439
Creditors Due After One Year	330 941
Creditors Due Within One Year	94 061
Current Asset Investments	36 791
Intangible Fixed Assets Additions	284 795
Intangible Fixed Assets Cost Or Valuation	284 795
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	12 688
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	137 556
Tangible Fixed Assets Cost Or Valuation	137 556
Tangible Fixed Assets Depreciation	43 018
Tangible Fixed Assets Depreciation Charged In Period	43 018

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 9 March 2024

Place registered Companies House

Registration number 07746795

Notified on 10 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Ceased on 10 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzette B.

Notified on 6 April 2016

Ceased on 10 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2018-10-10
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Lakeside Veterinary Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Andrew B.

Suzette B.

People with significant control

Independent Vetcare Limited

Andrew B.

Suzette B.

Accounts Documents

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