Lambourn Equine Vets Limited in Lambourn, RG17 8YR

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Lambourn Equine Vets Limited. This firm was originally established nine years ago and was registered with 09751671 as the reg. no. The office of this firm is based in Lambourn. You can reach it at Lambourn Equine Vets, Newbury Street. From 2015-11-12 Lambourn Equine Vets Limited is no longer under the name Lambourn Equine Veterinary Practice. This enterprise's SIC code is 75000 and their NACE code stands for Veterinary activities. Lambourn Equine Vets Ltd released its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-04-30.

At present, we have only a single director in the company: Caroline G. (since 2015-08-27). That limited company had been managed by Peter M. up until four years ago.

Caroline G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Lambourn Equine Vets Limited 2015-11-12
Lambourn Equine Veterinary Practice Limited 2015-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	300	81 391

Balance Sheet
Cash Bank On Hand		249 548	100 557	185 247	141 875	311 338	377 513	228 314	450 816
Current Assets	300	548 902	381 430	504 690	580 257	725 776	770 094	661 796	730 352
Debtors	300	262 158	237 059	277 028	367 515	357 804	337 012	360 260	210 112
Net Assets Liabilities		81 391	214 144	375 385	517 738	645 845	807 512	787 265	853 363
Property Plant Equipment		433 484	971 088	985 599	971 504	911 819	904 536	855 053	845 884
Total Inventories		37 196	43 814	42 415	70 867	56 634	55 569	73 222	69 424
Cash Bank In Hand		249 548
Intangible Fixed Assets		14 985
Net Assets Liabilities Including Pension Asset Liability	300	81 391
Stocks Inventory		37 196
Tangible Fixed Assets		433 484

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve		81 091
Shareholder Funds	300	81 391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 665	3 330	4 995	6 660	8 325	9 990	11 655	13 320
Accumulated Depreciation Impairment Property Plant Equipment		21 256	65 235	115 160	161 948	196 222	263 500	322 027	375 108
Additions Other Than Through Business Combinations Property Plant Equipment			581 583	75 011	57 324	23 766	59 997	9 044	46 286
Average Number Employees During Period			2	2	2	2	1	1	11
Creditors		909 785	212 500	187 500	162 500	137 500	112 500	703 232	699 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 627	-12 576	-32 934			-2 374
Disposals Property Plant Equipment				-10 576	-24 635	-49 177			-2 374
Fixed Assets		448 469	984 408	997 254	981 494	920 144	911 196	860 048	849 214
Increase From Amortisation Charge For Year Intangible Assets			1 665	1 665	1 665	1 665	1 665	1 665	1 665
Increase From Depreciation Charge For Year Property Plant Equipment			43 979	54 552	59 364	67 208	67 278	58 527	55 455
Intangible Assets		14 985	13 320	11 655	9 990	8 325	6 660	4 995	3 330
Intangible Assets Gross Cost		16 650	16 650	16 650	16 650	16 650	16 650	16 650	16 650
Net Current Assets Liabilities	300	-360 884	-526 943	-398 490	-265 211	-108 863	38 606	-41 436	31 315
Other Inventories						56 634	55 569	73 222
Property Plant Equipment Gross Cost		454 740	1 036 324	1 100 759	1 133 452	1 108 039	1 168 036	1 177 080	1 220 992
Provisions For Liabilities Balance Sheet Subtotal		6 194	30 821	35 879	36 045	27 936	29 790	31 347	27 166
Total Assets Less Current Liabilities	300	87 585	457 465	598 764	716 283	811 281	949 802	818 612	880 529
Creditors Due Within One Year		909 786
Number Shares Allotted	300	300
Par Value Share	1	1
Provisions For Liabilities Charges		6 194
Called Up Share Capital Not Paid Not Expressed As Current Asset	300
Share Capital Allotted Called Up Paid	300
Value Shares Allotted	300	300

Company staff

Caroline G.

Role: Director

Appointed: 27 August 2015

Latest update: 27 August 2024

People with significant control

Caroline G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Peter M.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-08-27
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
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	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 2 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017

Lambourn Equine Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

Peter M.

People with significant control

Caroline G.

Peter M.

Accounts Documents

Company filings

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