Bollington Vets Ltd in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Bollington Vets Ltd has been in the UK for at least 9 years. Started with Companies House Reg No. 09515460 in 2015, the company is registered at 45/49 Greek Street, Stockport SK3 8AX. It 's been seven years since This firm's business name is Bollington Vets Ltd, but up till 2017 the name was Bollington Veterinary Centre and before that, up till 2015-08-10 this firm was known under the name Laurenwood. This means it has used three different company names. The company's principal business activity number is 75000 and has the NACE code: Veterinary activities. Bollington Vets Limited released its latest accounts for the period up to 31st March 2022. The business most recent confirmation statement was submitted on 18th October 2023.

When it comes to the following firm, most of director's obligations up till now have been done by Hazel R. and Nick R.. Out of these two executives, Nick R. has supervised firm for the longest time, having been a member of officers' team since 2015.

Previous company's names
Bollington Vets Ltd 2017-09-29
Bollington Veterinary Centre Ltd 2015-08-10
Laurenwood Ltd. 2015-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	99 539	327 333	455 358	562 512	720 982	940 317
Current Assets		1	164 731	397 028	535 864	640 575	805 733	1 045 320
Debtors			47 367	48 445	59 256	56 813	63 501	83 753
Net Assets Liabilities		1	58 355	220 291	327 997	377 779	588 939	866 303
Other Debtors				504		354	2 622	2 653
Property Plant Equipment			57 879	50 643	43 046	72 202	69 713	79 773
Total Inventories			17 825	21 250	21 250	21 250	21 250	21 250
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 046	11 982	19 579	37 850	54 297	71 483
Average Number Employees During Period			20	22	25	26	31	31
Corporation Tax Payable			11 901	55 633	56 918	54 742	78 169	89 709
Creditors			164 255	227 380	250 913	334 998	286 507	258 790
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15
Fixed Assets			57 879	50 643	43 046	72 202	69 713	79 773
Increase From Depreciation Charge For Year Property Plant Equipment			3 046	8 936	7 597	18 271	16 449	17 186
Net Current Assets Liabilities		1	476	169 648	284 951	305 577	519 226	786 530
Other Creditors			56 210	73 796	87 474	182 609	87 421	16 290
Other Taxation Social Security Payable			39 863	42 223	50 264	56 830	68 504	82 195
Property Plant Equipment Gross Cost			60 925	62 625	62 625	110 052	124 012	151 256
Total Additions Including From Business Combinations Property Plant Equipment						47 427	13 960	27 244
Total Assets Less Current Liabilities		1	58 355	220 291	327 997	377 779	588 939	866 303
Trade Creditors Trade Payables			56 281	55 728	56 257	40 817	52 413	70 596
Trade Debtors Trade Receivables			47 367	47 941	59 256	56 459	60 879	81 100
Advances Credits Directors			53 635	68 478	80 369	169 811	75 406	3 009
Advances Credits Made In Period Directors			53 635	14 843	11 891	89 442	94 405
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1