Metrovets Limited in Newcastle Upon Tyne, NE12 8UT

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Metrovets Limited, the firm which is located at 381 West Farm Avenue, Longbenton in Newcastle Upon Tyne. This means it's been 14 years Metrovets has prospered in this business, as the company was created on 2010-07-14. Its registration number is 07315014 and the company zip code is NE12 8UT. This firm's SIC and NACE codes are 75000 which means Veterinary activities. Metrovets Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-07-14.

At present, we have only one managing director in the company: Neil M. (since 2010-07-14). Since 2010-07-14 Graham C., had performed assigned duties for the business up to the moment of the resignation on 2010-07-14.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	161 246	148 125	255 934	273 672	347 478

Balance Sheet
Cash Bank On Hand					295 581	552 009	459 641	661 357	961 279	1 255 467	858 577	368 632
Current Assets	189 135	178 219	325 908	323 855	383 020	568 163	548 134	804 433	1 029 302	1 352 670	911 324	689 944
Debtors		23 675	119 360	10 807	74 013	1 393	72 835	127 099	51 373	80 190	36 332	304 765
Property Plant Equipment					33 824	45 827	80 354	75 709	68 794	61 105	55 527	47 007
Total Inventories					13 426	14 761	15 658	15 977	16 650	17 013	16 415	16 547
Net Assets Liabilities										1 263 626	788 903	567 005
Other Debtors											4 000	4 000
Cash Bank In Hand	177 811	142 654	194 063	300 600	295 581
Intangible Fixed Assets	8 583	7 583	6 583	5 583	4 583
Net Assets Liabilities Including Pension Asset Liability	161 246	148 125	255 934	273 672	347 478
Stocks Inventory	11 324	11 890	12 485	12 448	13 426
Tangible Fixed Assets	34 196	29 275	24 812	30 965	33 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	161 146	148 025	255 834	273 572	347 378
Shareholder Funds	161 246	148 125	255 934	273 672	347 478

Other Financial Data
Amount Specific Advance Or Credit Directors									50 474	79 290	30 446	298 931
Amount Specific Advance Or Credit Made In Period Directors										79 833	30 456	298 931
Amount Specific Advance Or Credit Repaid In Period Directors										51 017	79 300	30 446
Accrued Liabilities						971	1 020	1 070	1 120	1 155
Accumulated Amortisation Impairment Intangible Assets					5 417	6 417	7 417	8 417	9 417	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					29 388	34 644	42 046	52 467	61 985	70 031	76 930	72 954
Amounts Owed By Directors					74 013	132	71 616	125 913	50 474	79 291	30 446	298 931
Average Number Employees During Period						7	9	8	9	8	8	6
Corporation Tax Payable					48 002	91 242	84 503	98 601	109 604	110 551
Creditors					73 949	121 534	85 599	133 546	147 158	150 149	167 398	161 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 190					8 789
Disposals Property Plant Equipment							1 417					12 496
Dividends Paid						209 500	340 000				314 329
Fixed Assets	42 779	36 858	31 395	36 548	38 407	49 410	82 937	77 292	69 377	61 105	55 527	47 007
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	583
Increase From Depreciation Charge For Year Property Plant Equipment						5 256	8 592	10 421	9 518	8 046	6 899	4 813
Intangible Assets					4 583	3 583	2 583	1 583	583
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	126 189	111 267	224 539	237 124	309 071	446 629	462 535	670 887	882 144	1 202 521	743 926	528 929
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid						100	100				100
Other Taxation Social Security Payable					25 022	29 321	76			148 994	166 198	159 813
Par Value Share						1	1				1
Prepayments						1 261	1 212	1 186	899	899	1 886	1 834
Profit Loss						358 061	389 433				508 606
Property Plant Equipment Gross Cost					63 212	80 471	122 400	128 176	130 779	131 136	132 457	119 961
Recoverable Value-added Tax							7
Total Additions Including From Business Combinations Property Plant Equipment						17 259	43 346	5 776	2 603	357	1 321
Total Assets Less Current Liabilities	168 968	148 125	255 934	273 672	347 478	496 039	545 472	748 179	951 521	1 263 626	799 453	575 936
Trade Creditors Trade Payables					925	971			72
Value-added Tax Payable						29 321		33 875	36 362	38 443
Other Creditors										1 155	1 200	1 202
Provisions For Liabilities Balance Sheet Subtotal											10 550	8 931
Creditors Due After One Year	7 722
Creditors Due Within One Year	62 946	66 952	101 369	86 731	73 949
Intangible Fixed Assets Aggregate Amortisation Impairment	1 417	2 417	3 417	4 417	5 417
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		357		11 679	8 874
Tangible Fixed Assets Cost Or Valuation	42 302	42 659	42 659	54 338	63 212
Tangible Fixed Assets Depreciation	8 106	13 384	17 847	23 373	29 388
Tangible Fixed Assets Depreciation Charged In Period		5 278	4 463	5 526	6 015

Company staff

Neil M.

Role: Director

Appointed: 14 July 2010

Latest update: 21 April 2024

People with significant control

Neil M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 17 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts 11 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Metrovets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Graham C.

People with significant control

Neil M.

Accounts Documents

Company filings

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