Leonard Brothers Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

The official day the firm was established is 2007-05-15. Established under company registration number 06247945, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following address: The Chocolate Factory Keynsham, BS31 2AU Bristol. This enterprise's principal business activity number is 99999, that means Dormant Company. The latest financial reports describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Wed, 10th May 2023.

The company owes its success and permanent improvement to two directors, specifically Donna S. and Mark G., who have been running the firm for four years.

The companies with significant control over this firm are as follows: 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-10-04	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	527	33 663	174 139	273 692

Balance Sheet
Cash Bank On Hand			266 644	307 348	256 132	201 387
Current Assets	134 754	145 807	302 719	428 895	519 250	415 932	200	200	200
Debtors	63 460	49 148	101 265	139 911	227 252	186 867	200	-200
Net Assets Liabilities			273 691	399 046	476 251	507 191	200	200	200
Other Debtors					4 378	77 143
Property Plant Equipment			186 524	228 554	261 777	571 166
Total Inventories			22 340	22 340	35 866	27 678
Cash Bank In Hand	51 961	77 326	176 203	266 644
Intangible Fixed Assets	70 000	65 000	60 000	55 000
Net Assets Liabilities Including Pension Asset Liability	527	33 663	174 139	273 692
Stocks Inventory	19 333	19 333	25 251	22 340
Tangible Fixed Assets	185 999	215 364	191 880	186 525

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	427	33 563	174 039	273 592
Shareholder Funds	527	33 663	174 139	273 692

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			45 000	50 000	55 000	61 726
Accumulated Depreciation Impairment Property Plant Equipment			250 886	308 314	369 019	476 232
Additions Other Than Through Business Combinations Property Plant Equipment				100 272	93 929	497 046	534 784
Average Number Employees During Period				32	38	47	52	2
Creditors			75 003	53 667	328 353	472 217
Deferred Tax Liabilities					21 423	45 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-204		-21 584
Disposals Property Plant Equipment				-816		-80 444
Financial Commitments Other Than Capital Commitments			460 375	415 875
Fixed Assets	255 999	280 364	251 880	241 525	306 777	609 440
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment							-581 531
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	6 726	5 741
Increase From Depreciation Charge For Year Property Plant Equipment				57 632	60 706	128 798	105 299
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets							-67 467
Intangible Assets			55 000	50 000	45 000	38 274
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-96 073	-78 388	44 913	110 226	190 897	-56 285	200	200	200
Number Shares Issued Fully Paid					100	200	200	200
Other Creditors					4 733	50 496
Other Payables Accrued Expenses					3 758	41 092
Other Remaining Borrowings					109 525	143 399
Par Value Share		1	1	1		1	1	1
Prepayments					22 806	37 597
Property Plant Equipment Gross Cost			437 412	536 867	630 796	1 047 398
Provisions For Liabilities Balance Sheet Subtotal			3 056	18 892	21 423
Raw Materials Consumables						27 678
Taxation Social Security Payable					128 317	93 704
Total Assets Less Current Liabilities	159 926	201 976	296 793	351 751	497 674	553 155	200	200	200
Total Borrowings					109 525	143 399
Total Increase Decrease From Revaluations Intangible Assets							-100 000
Total Increase Decrease From Revaluations Property Plant Equipment							-1 582 182
Trade Creditors Trade Payables					82 020	143 526
Trade Debtors Trade Receivables					200 068	72 127
Amount Specific Advance Or Credit Made In Period Directors					11 127	36 184
Amount Specific Advance Or Credit Repaid In Period Directors					-11 127	-36 184
Creditors Due After One Year	156 873	157 220	116 876	75 003
Creditors Due Within One Year	230 827	224 195	257 806	318 669
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	2 526	11 093	5 778	3 056
Value Shares Allotted	100	100	100	100