Langport Veterinary Centre Limited in Langport, TA10 9PS

Description

Data updated on: 01-11-2023

This firm is known as Langport Veterinary Centre Limited. It first started 9 years ago and was registered under 09545881 as the reg. no. This headquarters of this company is registered in Langport. You can reach them at Regency House, Bow Street. This business's principal business activity number is 75000 which stands for Veterinary activities. Tuesday 31st May 2022 is the last time when the company accounts were filed.

According to the latest data, the firm is overseen by one managing director: Julian C., who was arranged to perform management duties on 16th April 2015. The firm had been supervised by Timothy E. till 4 years ago.

Julian C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	57 582

Balance Sheet
Cash Bank On Hand	110 023	111 895	95 494	245 305	326 748	79 028	240 719	249 378
Current Assets	171 627	172 985	193 731	348 638	468 838	169 264	367 544	367 701
Debtors	33 587	40 730	70 418	73 050	124 019	69 471	99 598	94 906
Net Assets Liabilities	57 583	83 280	112 238	111 706	125 904	54 435	225 151	284 732
Property Plant Equipment	431 442	428 451	415 968	240 835	233 035	44 035	54 643	56 306
Total Inventories	28 018	20 360	27 819	30 283	18 071	20 765	27 227	23 417
Cash Bank In Hand	110 022
Intangible Fixed Assets	154 000
Net Assets Liabilities Including Pension Asset Liability	57 582
Stocks Inventory	28 018
Tangible Fixed Assets	431 442

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	57 482
Shareholder Funds	57 582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	38 500	77 000	115 500	154 000	192 500	192 500	192 500	192 500
Accumulated Depreciation Impairment Property Plant Equipment	18 929	36 420	53 071	55 416	68 198	55 881	65 508	132 171
Additions Other Than Through Business Combinations Property Plant Equipment		14 500	4 168	15 199	4 982	2 590	20 235	68 326
Average Number Employees During Period	19	19	21	23	23	23	24	21
Creditors	425 281	406 491	387 151	369 518	400 771	154 636	190 126	129 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-11 100		-20 100
Disposals Property Plant Equipment				-187 987		-203 907
Financial Commitments Other Than Capital Commitments			7 730	5 368	2 791
Fixed Assets	585 442	543 951	492 968	279 335	233 035
Increase From Amortisation Charge For Year Intangible Assets		38 500	38 500	38 500	38 500
Increase From Depreciation Charge For Year Property Plant Equipment		17 491	16 651	13 445	12 782	7 783	9 628	66 663
Intangible Assets	154 000	115 500	77 000	38 500
Intangible Assets Gross Cost	192 500	192 500	192 500	192 500	192 500	192 500	192 500	192 500
Net Current Assets Liabilities	-100 208	-52 146	8 921	205 307	298 060	14 628	177 418	238 668
Other Inventories					18 071	20 765	27 227
Property Plant Equipment Gross Cost	450 371	464 871	469 039	296 251	301 233	99 916	120 151	188 477
Provisions For Liabilities Balance Sheet Subtotal	2 371	2 034	2 500	3 418	4 420	4 228	6 910	10 242
Total Assets Less Current Liabilities	485 234	491 805	501 889	484 642	531 095	58 663	232 061	294 974
Amount Specific Advance Or Credit Directors				-8 547
Amount Specific Advance Or Credit Made In Period Directors				-32 455
Amount Specific Advance Or Credit Repaid In Period Directors				23 908
Consideration For Shares Issued	100
Creditors Due After One Year	425 281
Creditors Due Within One Year	271 835
Instalment Debts Due After5 Years	347 633
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	2 371
Value Shares Allotted	100

Company staff

Julian C.

Role: Director

Appointed: 16 April 2015

Latest update: 2 March 2024

People with significant control

Julian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy E.

Notified on 6 April 2016

Ceased on 3 June 2020

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 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	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Langport Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian C.

Timothy E.

People with significant control

Julian C.

Timothy E.

Accounts Documents

Company filings

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