Milnathort Veterinary Group Limited in Milnathort, KY13 9XR

Description

Data updated on: 01-11-2023

The company is situated in Milnathort under the following Company Registration No.: SC568552. This company was registered in 2017. The office of this company is located at Ardmhor Stirling Road. The area code is KY13 9XR. The company's SIC code is 75000 - Veterinary activities. Milnathort Veterinary Group Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The firm's latest annual confirmation statement was released on Monday 12th June 2023.

Taking into consideration this firm's number of employees, it became vital to choose further company leaders: Lisa K., Euan M. and Michelle M. who have been collaborating since December 2020 to exercise independent judgement of the following limited company.

Michelle M. is the individual who controls 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	156 103	228 231	587 894	480 755	695 544	827 963
Current Assets	380 350	464 691	797 641	721 821	919 023	1 074 538
Debtors	133 897	140 900	133 179	156 138	130 903	138 579
Net Assets Liabilities	308 520	591 025	886 720	1 165 703	1 231 781	1 249 301
Other Debtors		5 848	320	10 780	268	9 068
Property Plant Equipment	18 399	21 340	28 174	92 308	108 973	120 046
Total Inventories	90 350	95 560	76 568	84 928	92 576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	107 000	214 000	321 000	428 000	535 000	642 000
Accumulated Depreciation Impairment Property Plant Equipment	3 301	7 315	13 937	31 512	48 604	57 455
Additions Other Than Through Business Combinations Intangible Assets	1 070 000
Additions Other Than Through Business Combinations Property Plant Equipment	21 700	6 955	13 456	81 709	33 757	41 268
Average Number Employees During Period	28	31	32	30	31	32
Corporation Tax Payable	94 352	91 715	95 736	78 912	68 545	97 225
Creditors	1 053 229	746 951	682 742	272 887	312 599	343 271
Dividends Paid On Shares	963 000	856 000	749 000
Fixed Assets	981 399	877 340	777 174	734 308	643 973	548 046
Increase From Amortisation Charge For Year Intangible Assets	107 000	107 000	107 000	107 000	107 000	107 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 301	4 014	6 622	17 575	17 092	20 362
Intangible Assets	963 000	856 000	749 000	642 000	535 000	428 000
Intangible Assets Gross Cost	1 070 000	1 070 000	1 070 000	1 070 000	1 070 000
Net Current Assets Liabilities	-672 879	-282 260	114 899	448 934	606 424	731 267
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid	100		100	100	100	100
Other Creditors	806 931	476 992	396 076	5 994	6 084	7 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 511
Other Disposals Property Plant Equipment						21 344
Other Taxation Social Security Payable	66 939	78 066	93 324	87 679	108 810	100 389
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost	21 700	28 655	42 111	123 820	157 577	177 501
Provisions For Liabilities Balance Sheet Subtotal		4 055	5 353	17 539	18 616	30 012
Total Assets Less Current Liabilities	308 520	595 080	892 073	1 183 242	1 250 397	1 279 313
Trade Creditors Trade Payables	85 007	100 178	97 606	100 302	129 160	138 433
Trade Debtors Trade Receivables	133 897	135 052	132 859	145 358	130 635	129 511
Advances Credits Directors				10 526
Advances Credits Made In Period Directors				10 526

Company staff

Lisa K.

Role: Director

Appointed: 18 December 2020

Latest update: 26 April 2024

Euan M.

Role: Director

Appointed: 18 December 2020

Latest update: 26 April 2024

Michelle M.

Role: Director

Appointed: 13 June 2017

Latest update: 26 April 2024

People with significant control

Michelle M.

Notified on 13 June 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-13
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Milnathort Veterinary Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa K.

Euan M.

Michelle M.

People with significant control

Michelle M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies