Tamar Vets Limited in Bude, EX23 8QU

Description

Data updated on: 01-11-2023

This particular business is located in Bude registered with number: 06479763. It was registered in 2008. The headquarters of the company is situated at 9 The Strand . The area code for this place is EX23 8QU. This company is known under the name of Tamar Vets Limited. It should be noted that this firm also was registered as Locke & Preston until the name got changed 7 years ago. The enterprise's classified under the NACE and SIC code 75000 and has the NACE code: Veterinary activities. 2022-11-30 is the last time when company accounts were reported.

Given this particular firm's constant expansion, it was unavoidable to formally appoint other directors: Jonathan H. and Richard G. who have been supporting each other for three years for the benefit of the firm. To provide support to the directors, the firm has been utilizing the expertise of Joanne P. as a secretary since the appointment on 2008-01-22.

Previous company's names
Tamar Vets Limited 2017-03-22
Locke & Preston Limited 2008-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	115 565	160 949	187 296

Balance Sheet
Cash Bank On Hand				198 728	84 263	202 724	189 807	460 986	233 416	181 637
Current Assets	228 327	279 836	336 821	395 035	327 426	429 370	406 131	584 297	327 735	271 221
Debtors	87 942	96 821	109 712	116 307	163 163	146 646	136 324	68 311	39 319	39 584
Net Assets Liabilities				186 166	193 289	274 145	304 655	403 760	22 129	40 862
Other Debtors					1 930
Property Plant Equipment				106 630	145 412	127 886	362 270	353 700	333 446	325 711
Total Inventories				80 000	80 000	80 000	80 000	55 000	55 000	50 000
Cash Bank In Hand	54 855	95 774	138 123
Intangible Fixed Assets	105 000	85 000	65 000
Net Assets Liabilities Including Pension Asset Liability	115 565	160 949	187 296
Stocks Inventory	85 530	87 241	88 986
Tangible Fixed Assets	94 527	112 887	103 031

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	115 463	160 847	187 194
Shareholder Funds	115 565	160 949	187 296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				175 000	195 000	200 000	200 000	148 110	148 110
Accumulated Depreciation Impairment Property Plant Equipment				111 095	134 429	159 044	196 585	237 580	296 593	344 962
Additions Other Than Through Business Combinations Property Plant Equipment					67 115	7 089	271 925	41 025	30 158	40 635
Average Number Employees During Period					22	26	27	22	30	26
Bank Borrowings				109 558	98 989
Creditors				109 558	119 084	101 509	258 573	298 858	254 515	231 247
Deferred Tax Liabilities				13 730	20 879
Disposals Decrease In Amortisation Impairment Intangible Assets								-51 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-188
Disposals Intangible Assets								-51 890
Disposals Property Plant Equipment					-5 000
Finance Lease Liabilities Present Value Total					20 095
Financial Commitments Other Than Capital Commitments					20 939	6 032		57 120	50 660	51 160
Fixed Assets	199 527	197 887	168 031	131 630	150 412	127 886
Increase From Amortisation Charge For Year Intangible Assets					20 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					23 522	24 615	37 541	40 995	50 414	48 369
Intangible Assets				25 000	5 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	148 110	148 110
Net Current Assets Liabilities	-74 008	-22 435	32 651	177 824	182 840	266 032	226 396	364 125	-35 348	-32 358
Number Shares Issued Fully Paid				68	68
Other Creditors				11 563	383
Other Inventories								55 000	55 000
Other Payables Accrued Expenses				4 634	4 780
Other Remaining Borrowings				59 792	20 509
Par Value Share		1	1		1
Prepayments				7 050	6 422
Property Plant Equipment Gross Cost				217 726	279 841	286 930	558 855	599 881	630 038	670 673
Provisions For Liabilities Balance Sheet Subtotal					20 879	18 264	25 438	23 807	21 454	21 244
Taxation Social Security Payable				39 000	39 036
Total Assets Less Current Liabilities	125 519	175 452	200 682	309 454	333 252	393 918	588 666	717 825	298 098	293 353
Total Borrowings				109 558	119 084
Trade Creditors Trade Payables				46 535	46 072
Trade Debtors Trade Receivables				109 257	154 811
Unpaid Contributions To Pension Schemes					281
Amount Specific Advance Or Credit Directors					-1 930	-19 595	-9 324	-23 720
Amount Specific Advance Or Credit Made In Period Directors					-18 420	-17 881	-4 135	-14 396
Amount Specific Advance Or Credit Repaid In Period Directors					208	216	14 406
Creditors Due Within One Year	302 335	302 271	304 170
Intangible Fixed Assets Aggregate Amortisation Impairment	95 000	115 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted		102	102
Provisions For Liabilities Charges	9 954	14 503	13 386
Share Capital Allotted Called Up Paid	102	102	102
Tangible Fixed Assets Additions		35 772	6 282
Tangible Fixed Assets Cost Or Valuation	140 351	176 123	182 405
Tangible Fixed Assets Depreciation	45 824	63 236	79 374
Tangible Fixed Assets Depreciation Charged In Period		17 412	16 138