Market Square Veterinary Clinic Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

The enterprise known as Market Square Veterinary Clinic was started on Thu, 13th Mar 2003 as a Private Limited Company. The company's registered office can be contacted at Higham Ferrers on Carlton House, High Street. Assuming you have to reach this firm by post, the post code is NN10 8BW. The registration number for Market Square Veterinary Clinic Limited is 04696645. The company's registered with SIC code 75000 which means Veterinary activities. 2022/07/31 is the last time the accounts were reported.

According to the following enterprise's executives list, since Wed, 10th Jan 2024 there have been two directors: Georgia W. and James B.. Moreover, the director's tasks are often supported by a secretary - David B., who was chosen by this specific business in 2003.

James B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 143	526 258	572 383	584 289	586 800	578 536

Balance Sheet
Cash Bank In Hand	538 751	363 259	454 331	443 421	420 445	433 942
Current Assets	552 083	376 861	468 618	444 153	420 445	433 942	445 140	462 091	477 891	496 698	499 658	523 576	536 475
Debtors	4 437	2 007	2 286	732
Net Assets Liabilities Including Pension Asset Liability	484 143	526 258	572 383	584 289	586 800	578 536
Stocks Inventory	8 895	11 595	12 001
Tangible Fixed Assets	114 867	128 389	36 435	34 330	29 013	3 209

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	484 141	526 256	572 381	584 287	586 798	578 534
Shareholder Funds	484 143	526 258	572 383	584 289	586 800	578 536

Other Financial Data
Creditors						195 047	193 165	196 550	197 250	198 260	184 154	188 452	191 716
Creditors Due After One Year		12 502	9 285	5 785	1 999
Creditors Due Within One Year	182 807	219 578	259 817	224 841	197 091	195 047
Fixed Assets	114 867	381 477	372 867	370 762	365 445	339 641	339 160	338 750	338 402	338 106	337 855	337 640	337 459
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	369 276	157 283	208 801	219 312	223 354	238 895	251 975	265 541	280 641	298 438	315 504	335 124	344 759
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts		15 434	12 502	9 287	5 785
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		25 345	1 911	6 285
Tangible Fixed Assets Cost Or Valuation	159 484	184 829	92 032	95 217	95 217	7 203
Tangible Fixed Assets Depreciation	44 617	56 440	55 597	60 887	66 204	3 994
Tangible Fixed Assets Depreciation Charged In Period		11 823	10 521	7 082	5 317	4 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 792		66 770
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-11 364
Tangible Fixed Assets Disposals				3 100		88 014
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-94 708
Total Assets Less Current Liabilities	484 143	538 760	581 668	590 074	588 799	578 536	591 135	604 291	619 043	636 544	653 359	672 764	682 218

Company staff

Georgia W.

Role: Director

Appointed: 10 January 2024

Latest update: 2 May 2024

James B.

Role: Director

Appointed: 21 June 2022

Latest update: 2 May 2024

David B.

Role: Secretary

Appointed: 14 March 2003

Latest update: 2 May 2024

Rotraut B.

Role: Director

Appointed: 31 May 2013

Resigned: 28 September 2022

Latest update: 2 May 2024

David B.

Role: Director

Appointed: 10 May 2013

Resigned: 28 September 2022

Latest update: 2 May 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 14 March 2003

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 2 May 2024

David B.

Role: Director

Appointed: 13 March 2003

Resigned: 14 May 2013

Latest update: 2 May 2024

People with significant control

James B.

Notified on 30 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dr B.

Notified on 6 April 2016

Ceased on 30 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 February 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 October 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 October 2012

Market Square Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia W.

James B.

David B.

Rotraut B.

David B.

White Rose Formations Limited

David B.

People with significant control

James B.

Dr B.

Accounts Documents

Company filings

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