Lester Pet Care Clinic Limited in Watford, WD17 1HZ

Description

Data updated on: 02-11-2023

Lester Pet Care Clinic started its business in the year 2006 as a Private Limited Company registered with number: 05956318. The firm's registered office was based in Watford at First Floor, Hyde. This particular Lester Pet Care Clinic Limited firm had been operating in this business field for at least 17 years.

This specific limited company was overseen by just one director: Bart B., who was appointed on 2022-02-01.

The companies with significant control over this firm included: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the reg no 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-08-31
Currency
Net Worth	95 858	121 064	133 442

Balance Sheet
Cash Bank On Hand			186 037	121 984	185 777	179 098	160 026	75 859
Current Assets	145 301	163 095	203 579	139 299	202 807	198 526	179 890	84 177
Debtors								1 267
Net Assets Liabilities			133 442	141 542	174 561	139 033	73 215	77 822
Property Plant Equipment			72 104	57 008	44 170	45 672	39 870	35 356
Total Inventories			17 542	17 315	17 030	19 428	19 864	7 051
Cash Bank In Hand	129 276	146 469	186 037
Net Assets Liabilities Including Pension Asset Liability	95 858	121 064	133 442
Stocks Inventory	16 025	16 626	17 542
Tangible Fixed Assets	101 368	92 537	72 104

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	95 758	120 964	133 342
Shareholder Funds	95 858	121 064	133 442

Other Financial Data
Accrued Liabilities Deferred Income				2 000	2 000	7 659	2 000	1
Accumulated Depreciation Impairment Property Plant Equipment			183 117	201 417	214 256	225 855	233 319	238 808
Average Number Employees During Period				6	4	4	4	3
Creditors			79 075	1 275	66 372	97 575	139 814	35 656
Deferred Tax Liabilities				6 773	6 044	7 590	6 731	6 055
Fixed Assets				57 009	44 170	45 672	39 870	35 356
Increase Decrease In Depreciation Impairment Property Plant Equipment					6 560	5 732	540	450
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-729	1 546	-859	-676
Increase From Depreciation Charge For Year Property Plant Equipment				18 300	12 839	11 599	7 464	5 489
Loans From Directors				1 275	14 775	57 661	111 661
Net Current Assets Liabilities	105 182	125 867	148 678	92 582	136 435	100 951	40 076	48 521
Other Taxation Social Security Payable			34 842	34 345	39 432	19 998	17 850	21 090
Prepayments Accrued Income								864
Property Plant Equipment Gross Cost			255 221	258 425	258 426	271 527	273 189	274 164
Raw Materials Consumables				17 315	17 030	19 428	19 864	7 051
Taxation Including Deferred Taxation Balance Sheet Subtotal				-6 773	-6 044	-7 590	-6 731	-6 055
Total Additions Including From Business Combinations Property Plant Equipment				3 204		13 101	1 662	975
Total Assets Less Current Liabilities	206 550	218 404	220 782	149 590	180 605	146 623	79 946	83 877
Trade Creditors Trade Payables			18 059	10 372	10 165	12 257	8 303	14 565
Trade Debtors Trade Receivables								403
Accrued Liabilities			2 000	2 000
Creditors Due After One Year	103 797	89 075	79 075
Creditors Due Within One Year	40 119	37 228	54 901
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			8 265	6 773
Provisions For Liabilities Charges	6 895	8 265	8 265
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		19 678	1 859
Tangible Fixed Assets Cost Or Valuation	257 524	253 362	255 221
Tangible Fixed Assets Depreciation	156 156	160 825	183 117
Tangible Fixed Assets Depreciation Charged In Period		23 676	22 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 007
Tangible Fixed Assets Disposals		23 840

Company staff

Bart B.

Role: Director

Appointed: 01 February 2022

Latest update: 24 August 2023

Bart B.

Role: Secretary

Appointed: 01 February 2022

Latest update: 24 August 2023

Deirdre B.

Role: Director

Appointed: 01 February 2022

Resigned: 12 March 2022

Latest update: 24 August 2023

Arnold L.

Role: Secretary

Appointed: 17 September 2021

Resigned: 01 February 2022

Latest update: 24 August 2023

Kevin M.

Role: Director

Appointed: 17 September 2021

Resigned: 01 February 2022

Latest update: 24 August 2023

Arnold L.

Role: Director

Appointed: 17 September 2021

Resigned: 01 February 2022

Latest update: 24 August 2023

John S.

Role: Director

Appointed: 17 September 2021

Resigned: 01 February 2022

Latest update: 24 August 2023

Stephen L.

Role: Director

Appointed: 04 October 2006

Resigned: 17 September 2021

Latest update: 24 August 2023

Liesbet L.

Role: Director

Appointed: 04 October 2006

Resigned: 17 September 2021

Latest update: 24 August 2023

Stephen L.

Role: Secretary

Appointed: 04 October 2006

Resigned: 17 September 2021

Latest update: 24 August 2023

People with significant control

Medivet Group Limited

Address: 4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, England

Legal authority Uk

Legal form Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 17 September 2021

Nature of control:

over 3/4 of shares

Stephen L.

Notified on 6 April 2016

Ceased on 17 September 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Liesbet L.

Notified on 6 April 2016

Ceased on 17 September 2021

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Lester Pet Care Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Bart B.

Deirdre B.

Arnold L.

Kevin M.

Arnold L.

John S.

Stephen L.

Liesbet L.

Stephen L.

People with significant control

Medivet Group Limited

Stephen L.

Liesbet L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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