Malthouse Veterinary Group Limited in Shrewsbury, SY5 0AA

Description

Data updated on: 01-11-2023

This business called Malthouse Veterinary Group was established on Wednesday 28th December 2016 as a Private Limited Company. The firm's head office may be reached at Shrewsbury on Malthouse, Minsterley. When you want to get in touch with this business by mail, the area code is SY5 0AA. The registration number for Malthouse Veterinary Group Limited is 10541452. The firm's Standard Industrial Classification Code is 75000 which means Veterinary activities. Malthouse Veterinary Group Ltd filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was released on 2022-12-22.

With regards to the following limited company, all of director's responsibilities have so far been fulfilled by Natalie M. who was assigned to lead the company on Wednesday 28th December 2016.

Natalie M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 895	35 266	31 935	74 246	94 549	69 281
Current Assets	66 152	67 965	60 832	110 240	122 631	97 892
Debtors	16 565	12 920	12 948	24 524	13 719	12 619
Net Assets Liabilities	1 847	180	180	22 123	33 082	51 287
Property Plant Equipment	36 800	37 599	39 050	33 676	33 936
Total Inventories	16 692	19 779	15 949	11 470	14 363	15 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 561	22 681	37 802	52 922	68 043	83 164
Accumulated Depreciation Impairment Property Plant Equipment	9 536	19 858	30 550	39 044	48 204	52 627
Average Number Employees During Period	9	9	9	8	7	8
Bank Borrowings	113 101	103 395	93 215	82 042	70 721	59 947
Creditors	180 885	173 201	162 512	151 830	129 286	49 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 452
Disposals Property Plant Equipment						4 313
Fixed Assets	180 446	166 125	152 455	131 961	117 100	132 671
Increase From Amortisation Charge For Year Intangible Assets	7 561	15 120	15 121	15 120	15 121	15 121
Increase From Depreciation Charge For Year Property Plant Equipment	9 536	10 322	10 692	8 494	9 160	7 875
Intangible Assets	143 646	128 526	113 405	98 285	83 164	68 043
Intangible Assets Gross Cost	151 207	151 207	151 207	151 207	151 207
Net Current Assets Liabilities	4 588	12 850	16 737	48 390	51 716	48 623
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	46 336	57 457	69 600	72 720	82 140	117 255
Provisions For Liabilities Balance Sheet Subtotal	2 302	5 594	6 500	6 398	6 448	12 279
Total Additions Including From Business Combinations Intangible Assets	151 207
Total Additions Including From Business Combinations Property Plant Equipment	46 336	11 121	12 143	3 120	9 420	39 428
Total Assets Less Current Liabilities	185 034	178 975	169 192	180 351	168 816	181 294

Company staff

Natalie M.

Role: Director

Appointed: 28 December 2016

Latest update: 11 March 2024

People with significant control

Natalie M.

Notified on 28 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Malthouse Veterinary Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

People with significant control

Natalie M.

Accounts Documents

Company filings

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