Minster Veterinary Centre Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

This firm referred to as Minster Veterinary Centre was registered on 2005-04-06 as a Private Limited Company. This company's head office can be found at Nottingham on 14 Park Row. When you have to contact this business by mail, its postal code is NG1 6GR. The reg. no. for Minster Veterinary Centre Limited is 05416251. This firm is recognized under the name of Minster Veterinary Centre Limited. However, this firm also was listed as Minster Veterinary Practice until it was replaced 19 years from now. This company's Standard Industrial Classification Code is 75000 and has the NACE code: Veterinary activities. The business latest accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Thursday 6th April 2023.

In this particular firm, a variety of director's duties have so far been performed by David S. who was selected to lead the company 19 years ago. Since April 2005 Wilchap Nominees Limited, had been supervising this firm until the resignation in 2005. Furthermore another director, namely Paul M. quit in 2010.

Previous company's names
Minster Veterinary Centre Limited 2005-05-16
Minster Veterinary Practice Limited 2005-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	413 457	560 621	432 984

Balance Sheet
Cash Bank On Hand						97	108		238 288	685 771
Current Assets	765 086	929 341	665 390	581 925	720 480	979 939	1 226 865	1 635 727	1 951 045	2 465 760
Debtors	679 916	844 225	594 890	511 425	590 480	785 842	982 757	1 516 577	1 592 007	1 658 139
Net Assets Liabilities			432 984	325 688	179 627	188 497	202 293	462 789	885 939	1 262 510
Other Debtors			228 065	170 524	112 644	193 576	130 856	522 841	527 308	864 207
Property Plant Equipment			151 906	223 604	338 198	357 401	649 950	592 378	741 213	843 299
Total Inventories			70 500	70 500	130 000	194 000	244 000	119 150	120 750
Cash Bank In Hand	2 670	2 616
Intangible Fixed Assets	250 000	208 333	207 166
Net Assets Liabilities Including Pension Asset Liability	413 457	560 621
Stocks Inventory	82 500	82 500	70 500
Tangible Fixed Assets	197 716	172 045	151 906

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	412 457	559 621	431 984
Shareholder Funds	413 457	560 621	432 984

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			462 834	509 001	555 167	601 334	647 500	652 000	656 500	661 000
Accumulated Depreciation Impairment Property Plant Equipment			461 119	494 158	538 607	614 137	704 711	852 684	984 783	1 166 387
Additions Other Than Through Business Combinations Property Plant Equipment				121 957	169 952	96 833	386 173	93 351	285 534	319 835
Average Number Employees During Period						66	74	86	94	102
Bank Borrowings Overdrafts			235 371	171 025	337 774	238 832	401 362	381 081	224 590	632 524
Corporation Tax Payable			18 035	26 349	11 654	7 199	28 600	73 795	164 082	39 890
Corporation Tax Recoverable						12 349		19 844
Creditors			575 797	8 625	24 590	38 303	118 931	515 484	333 206	732 636
Dividends Paid On Shares					114 833	68 666	22 500
Fixed Assets	447 716	380 378	359 072				672 450	610 378	754 713	852 299
Future Minimum Lease Payments Under Non-cancellable Operating Leases					611 400	414 600	217 800	37 400	37 400	42 400
Increase From Amortisation Charge For Year Intangible Assets				46 167	46 167	46 167	46 166	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment				44 896	53 529	76 670	91 432	149 990	134 231	186 092
Intangible Assets			207 166	160 999	114 833	68 666	22 500	18 000	13 500	9 000
Intangible Assets Gross Cost			670 000	670 000	670 000	670 000	670 000	670 000	670 000
Net Current Assets Liabilities	-19 554	195 924	89 593	-26 953	-218 862	-156 348	-281 013	455 960	581 290	1 279 002
Other Creditors			8 695	8 625	24 590	38 303	118 931	134 403	108 616	100 112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 857	9 081	1 140	858	2 017	2 132	4 488
Other Disposals Property Plant Equipment				17 220	10 910	2 100	3 050	2 950	4 600	36 145
Other Taxation Social Security Payable			98 815	83 114	100 152	142 446	152 200	420 769	166 604	245 407
Property Plant Equipment Gross Cost			613 025	717 762	876 805	971 538	1 354 661	1 445 062	1 725 996	2 009 686
Provisions For Liabilities Balance Sheet Subtotal			15 681	23 337			70 213	88 065	116 858	136 155
Taxation Including Deferred Taxation Balance Sheet Subtotal				23 337	29 952	42 919	70 213
Total Assets Less Current Liabilities	428 162	576 302	448 665	357 650	234 169	269 719	391 437	1 066 338	1 336 003	2 131 301
Trade Creditors Trade Payables			214 881	293 767	412 112	510 978	709 439	439 000	686 824	617 476
Trade Debtors Trade Receivables			366 825	340 901	477 836	579 917	851 901	973 892	1 064 699	793 932
Creditors Due Within One Year	784 640	733 417	575 797
Intangible Fixed Assets Additions			45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	375 000	416 667	462 834
Intangible Fixed Assets Amortisation Charged In Period		41 667	46 167
Intangible Fixed Assets Cost Or Valuation	625 000	625 000	670 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges		15 681	15 681
Creditors Due After One Year	14 705
Secured Debts	33 811	11 153
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		43 102	8 962
Tangible Fixed Assets Cost Or Valuation	560 962	604 063	613 025
Tangible Fixed Assets Depreciation	363 246	432 019	461 119
Tangible Fixed Assets Depreciation Charged In Period		68 773	29 100
Amount Specific Advance Or Credit Directors	28 215	36 542

Latest update: 22 March 2024

People with significant control

The companies with significant control over this firm include: D & L (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Park Row, NG1 6GR and was registered as a PSC under the reg no 08747090.

D & L (Holdings) Limited

Address: 14 Park Row, Nottingham, NG1 6GR, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 08747090

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 29 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	29 December 2015
Annual Accounts 23 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	23 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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Minster Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

Paul M.

Paul M.

People with significant control

D & L (Holdings) Limited

Accounts Documents

Company filings

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