Macarthur Barstow & Gibbs Limited in Droitwich, WR9 8PW

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Macarthur Barstow & Gibbs Limited, the firm located at 36 Hanbury Road, in Droitwich. That would make thirteen years Macarthur Barstow & Gibbs has been in the UK, as it was registered on 11th October 2011. Its reg. no. is 07805627 and the zip code is WR9 8PW. The company's SIC code is 75000: Veterinary activities. Macarthur Barstow & Gibbs Ltd reported its account information for the period up to 30th September 2022. The company's most recent annual confirmation statement was filed on 11th October 2023.

The information detailing the following company's members shows the existence of four directors: Oliver M., Steven O., Anne G. and Philip W. who became a part of the team on 1st October 2020, 28th September 2016 and 11th October 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	139 157	221 467	503 290	824 957

Balance Sheet
Cash Bank On Hand				154 551	155 795	289 054	253 915	554 541	1 165 787	584 698	658 414
Current Assets	47 358	47 956	494 183	496 776	506 175	725 645	700 838	1 190 318	1 791 076	1 800 841	2 337 663
Debtors	17 226	26 971	246 115	225 784	251 307	335 370	301 972	490 826	681 783	1 071 192	1 534 298
Net Assets Liabilities				824 957	1 060 430	1 409 921	1 308 420	1 455 571	2 210 999	2 360 886	2 866 497
Property Plant Equipment				116 052	171 888	173 187	186 348	200 066	243 130	348 434	398 500
Total Inventories				116 442	99 073	101 221	144 951	144 951	144 951	144 951	144 951
Cash Bank In Hand	30 132	20 985	118 870	154 550
Intangible Fixed Assets			1 308 116	1 239 268
Net Assets Liabilities Including Pension Asset Liability	139 157	221 467	503 290	824 957
Stocks Inventory			129 198	116 442
Tangible Fixed Assets			36 540	116 052

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	109 157	191 467	473 290	794 957
Shareholder Funds	139 157	221 467	503 290	824 957

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				137 696	207 504	277 923	348 616	454 655	525 348	596 041	631 387
Accumulated Depreciation Impairment Property Plant Equipment				32 131	65 947	99 243	124 211	187 325	232 514	308 221	342 866
Additions Other Than Through Business Combinations Intangible Assets					19 188	12 229	5 476
Additions Other Than Through Business Combinations Property Plant Equipment					89 652	34 595	57 274	81 532	92 653	190 006	89 111
Amount Specific Bank Loan				52 101	29 026	5 381		353 115	299 535
Average Number Employees During Period					55	57	56	56	68	68	73
Creditors				33 095	5 951	590 590	610 488	309 070	245 955	526 599	559 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 086	-3 213	-3 240	-2 249	-3 911
Disposals Property Plant Equipment							-19 145	-4 700	-4 400	-8 995	-4 400
Financial Commitments Other Than Capital Commitments				181 644	251 753	207 828	169 024	277 620	214 085	175 914	159 395
Fixed Assets	494 021	494 021	1 344 656	1 355 320	1 360 536	1 303 645	1 251 589	1 159 268	1 131 639	1 166 250	1 180 970
Further Item Creditors Component Total Creditors								107 054	31 635
Increase From Amortisation Charge For Year Intangible Assets					69 808	70 419	70 693	106 039	70 693	70 693	35 346
Increase From Depreciation Charge For Year Property Plant Equipment					33 816	33 296	38 054	66 327	48 429	77 956	38 556
Intangible Assets				1 239 268	1 188 648	1 130 458	1 065 241	959 202	888 509	817 816	782 470
Intangible Assets Gross Cost				1 376 964	1 396 152	1 408 381	1 413 857	1 413 857	1 413 857	1 413 857	1 413 857
Net Current Assets Liabilities	-197 115	-194 861	-777 294	-477 861	-310 957	135 055	90 350	639 434	1 029 915	1 274 242	1 777 705
Other Inventories								144 951	144 951	144 951
Property Plant Equipment Gross Cost				148 183	237 835	272 430	310 559	387 391	475 644	656 655	741 366
Provisions For Liabilities Balance Sheet Subtotal				19 407	27 795	28 779	33 519	34 061	55 225	79 606	92 178
Total Assets Less Current Liabilities	296 906	299 160	567 362	877 459	1 049 579	1 438 700	1 341 939	1 798 702	2 512 179	2 440 492	2 958 675
Amount Specific Advance Or Credit Directors				7 400	31 271	82 686	46 547	127 071	66 777	111 755
Amount Specific Advance Or Credit Made In Period Directors				7 400	58 414	83 532		127 347	273 694	202 621
Amount Specific Advance Or Credit Repaid In Period Directors					120	-32 117	-36 139	-46 823	-136 792	-227 768
Creditors Due After One Year	157 749	77 693	58 691	33 095
Creditors Due Within One Year	244 473	242 817	1 271 477	974 637
Investments Fixed Assets	494 021	494 021
Number Shares Allotted	30 000	30 000	30 000	30 000
Par Value Share		1	1	1
Provisions For Liabilities Charges			5 381	19 407
Value Shares Allotted	30 000	30 000	30 000	30 000

Company staff

Oliver M.

Role: Director

Appointed: 01 October 2020

Latest update: 5 February 2024

Steven O.

Role: Director

Appointed: 28 September 2016

Latest update: 5 February 2024

Anne G.

Role: Director

Appointed: 11 October 2011

Latest update: 5 February 2024

Philip W.

Role: Director

Appointed: 11 October 2011

Latest update: 5 February 2024

People with significant control

The companies that control the firm include: Mbg Vet Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Droitwich at 36 Hanbury Road, WR9 8PW. Anne G. has substantial control or influence over the company. Steven O. has substantial control or influence over the company.

Mbg Vet Holdings Limited

Address: 36 Hanbury Road, Droitwich, United Kingdom, 36 Hanbury Road, Droitwich, WR9 8PW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steven O.

Notified on 28 September 2016

Nature of control:

substantial control or influence

Oliver M.

Notified on 1 October 2020

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Macarthur Barstow & Gibbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Steven O.

Anne G.

Philip W.

Stephen B.

People with significant control

Mbg Vet Holdings Limited

Anne G.

Steven O.

Oliver M.

Stephen B.

Philip W.

Accounts Documents

Company filings

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