Lestone Veterinary Centre Limited in Leighton Buzzard, LU7 3FL

Description

Data updated on: 01-11-2023

Lestone Veterinary Centre Limited may be found at 83 Hockliffe Road, in Leighton Buzzard. Its area code is LU7 3FL. Lestone Veterinary Centre has existed in this business for the last 11 years. Its reg. no. is 08759849. The firm currently known as Lestone Veterinary Centre Limited was known under the name Beacon Veterinary Centre until 2013-12-03 when the business name got changed. This firm's classified under the NACE and SIC code 75000 and their NACE code stands for Veterinary activities. The firm's most recent financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2022-11-14.

Regarding to this particular company, a number of director's obligations have been done by Paul V. and Egbert D.. As for these two executives, Egbert D. has managed company for the longest time, having become one of the many members of officers' team on 2013-11-04.

Previous company's names
Lestone Veterinary Centre Limited 2013-12-03
Beacon Veterinary Centre Limited 2013-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand					326 697	182 500	237 910	175 526	225 757
Current Assets				100	415 425	284 791	332 438	228 567	296 368
Debtors				100	51 228	62 291	67 176	28 278	31 920
Net Assets Liabilities			100	100	187 464	238 149	146 703	121 233	77 270
Property Plant Equipment					411 095	424 724	422 822	431 381	427 441
Total Inventories					37 500	40 000	27 352	24 763	38 691
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					127 926	255 853	383 780	511 706	639 634
Accumulated Depreciation Impairment Property Plant Equipment					16 483	34 867	54 648	78 454	101 900
Additions Other Than Through Business Combinations Intangible Assets					1 301 962
Additions Other Than Through Business Combinations Property Plant Equipment					428 528	36 063	17 879	38 349	19 508
Amount Specific Bank Loan					1 351 125	1 267 341	1 194 631
Average Number Employees During Period				2	14	17	16	25	19
Creditors					1 309 000	1 247 547	1 121 931	1 026 177	957 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 013		-398
Disposals Intangible Assets					-22 698
Disposals Property Plant Equipment					-950	-4 050		-5 983
Fixed Assets					1 562 433	1 448 136	1 318 307	1 198 939	1 067 071
Increase From Amortisation Charge For Year Intangible Assets					127 926	127 926	127 926	127 926	127 928
Increase From Depreciation Charge For Year Property Plant Equipment					16 483	19 397	19 781	24 204	23 446
Intangible Assets					1 151 338	1 023 412	895 485	767 558	639 630
Intangible Assets Gross Cost					1 279 264	1 279 264	1 279 264	1 279 264	1 279 264
Net Current Assets Liabilities				100	-59 930	46 197	-40 617	-39 290	-15 823
Other Inventories							27 352	24 763	38 691
Property Plant Equipment Gross Cost					427 578	459 591	477 470	509 835	529 341
Provisions For Liabilities Balance Sheet Subtotal					6 039	8 637	9 056	12 239	16 773
Total Assets Less Current Liabilities				100	1 502 503	1 494 333	1 277 690	1 159 649	1 051 248
Amount Specific Advance Or Credit Directors						-23 442		3 525
Amount Specific Advance Or Credit Made In Period Directors						-27 566	13 870	6 160
Amount Specific Advance Or Credit Repaid In Period Directors						-4 124	37 312	-2 635
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Paul V.

Role: Director

Appointed: 01 September 2016

Latest update: 30 April 2024

Egbert D.

Role: Director

Appointed: 04 November 2013

Latest update: 30 April 2024

People with significant control

Executives with significant control over the firm are: Egbert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Egbert D.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul V.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Lestone Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

Egbert D.

Fieke M.

People with significant control

Egbert D.

Paul V.

Accounts Documents

Company filings

Filing category

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