Minster Veterinary Services Limited in Taunton, TA1 3DU

Description

Data updated on: 01-11-2023

2007 is the year of the founding of Minster Veterinary Services Limited, a company that is situated at Calyx House, South Road, Taunton. That would make 17 years Minster Veterinary Services has existed on the local market, as it was started on Thursday 18th January 2007. Its Companies House Registration Number is 06057284 and its post code is TA1 3DU. This enterprise's classified under the NACE and SIC code 75000 and their NACE code stands for Veterinary activities. Minster Veterinary Services Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-01-18.

In order to be able to match the demands of their clients, the following firm is constantly being guided by a number of two directors who are Joyce F. and Ross O.. Their mutual commitment has been of cardinal use to this specific firm since January 2007. To find professional help with legal documentation, this firm has been utilizing the skills of Joyce F. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 370	185 060	224 273	251 208	295 679	237 353

Balance Sheet
Cash Bank On Hand					136 552	146 816	153 569	169 279	81 654	185 484	176 744	107 689
Current Assets	196 659	210 591	193 646	194 524	221 760	239 065	287 859	326 563	173 939	269 744	263 153	208 945
Debtors	52 417	44 694	54 688	56 467	43 394	60 362	89 575	115 675	51 967	53 871	56 673	63 973
Net Assets Liabilities					237 353	307 574	352 405	375 824	198 186	202 107	223 430	195 700
Property Plant Equipment					42 259	39 014	42 371	58 460	51 923	50 030	216 195	233 358
Total Inventories					42 151	35 601	44 715	41 609	40 318	30 389	29 736	37 283
Cash Bank In Hand	106 278	130 862	102 135	95 756	142 213	136 552
Intangible Fixed Assets	200 230	187 729	175 227	162 725	150 223	137 721
Net Assets Liabilities Including Pension Asset Liability	158 370	185 060	224 273	251 208	295 679	237 353
Stocks Inventory	37 964	35 035	36 823	42 301	36 153	42 151
Tangible Fixed Assets	18 663	26 889	30 011	31 215	28 877	42 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 270	184 960	224 173	251 108	295 579	237 253
Shareholder Funds	158 370	185 060	224 273	251 208	295 679	237 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					112 309	124 811	137 313	149 815	162 316	174 817	187 318	199 820
Accumulated Depreciation Impairment Property Plant Equipment					45 667	53 654	62 316	74 893	87 388	97 221	107 724	123 910
Additions Other Than Through Business Combinations Property Plant Equipment						4 743	12 019	28 666	5 958	8 693	176 800	33 349
Average Number Employees During Period						17	11	15	15	16	18	17
Creditors					175 650	93 895	86 555	100 449	107 617	50 000	138 026	125 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-686	-109
Disposals Property Plant Equipment										-752	-133
Financial Commitments Other Than Capital Commitments								11 856	9 360	6 864	4 368
Fixed Assets	218 893	214 618	205 238	193 940	179 100	179 981	155 090	158 677	139 639	125 245	278 908	283 569
Increase From Amortisation Charge For Year Intangible Assets						12 502	12 502	12 502	12 501	12 501	12 502	12 502
Increase From Depreciation Charge For Year Property Plant Equipment						7 987	8 662	12 577	12 495	10 520	10 612	16 186
Intangible Assets					137 722	125 221	112 719	100 217	87 716	75 215	62 713	50 211
Intangible Assets Gross Cost					250 032	250 032	250 032	250 032	250 032	250 032	250 031	250 031
Net Current Assets Liabilities	-57 071	-26 444	22 877	61 442	120 368	63 414	201 304	226 114	66 322	134 327	90 300	51 506
Property Plant Equipment Gross Cost					87 925	92 668	104 687	133 353	139 311	147 252	323 919	357 268
Provisions For Liabilities Balance Sheet Subtotal					6 042	5 446	3 989	8 967	7 775	7 465	7 752	13 446
Total Assets Less Current Liabilities	161 822	188 174	228 115	255 382	299 468	243 395	356 394	384 791	205 961	259 572	369 208	335 075
Amount Specific Advance Or Credit Directors							-41 835	-54 665
Amount Specific Advance Or Credit Made In Period Directors							-41 835	-54 665
Amount Specific Advance Or Credit Repaid In Period Directors							55 000	41 835	54 665
Creditors Due Within One Year Total Current Liabilities	253 730	237 035
Intangible Fixed Assets Aggregate Amortisation Impairment	49 802	62 303
Intangible Fixed Assets Amortisation Charged In Period		12 501
Intangible Fixed Assets Cost Or Valuation	250 032	250 032
Provisions For Liabilities Charges	3 452	3 114	3 842	4 174	3 789	6 042
Tangible Fixed Assets Additions		13 264
Tangible Fixed Assets Cost Or Valuation	31 494	44 758
Tangible Fixed Assets Depreciation	12 831	17 869
Tangible Fixed Assets Depreciation Charge For Period		5 038
Creditors Due Within One Year			170 769	133 082	101 392	175 651
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100

Company staff

Joyce F.

Role: Secretary

Appointed: 18 January 2007

Latest update: 7 April 2024

Joyce F.

Role: Director

Appointed: 18 January 2007

Latest update: 7 April 2024

Ross O.

Role: Director

Appointed: 18 January 2007

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Joyce F. owns 1/2 or less of company shares. Ross O. owns 1/2 or less of company shares.

Joyce F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ross O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce F.

Joyce F.

Ross O.

People with significant control

Joyce F.

Ross O.

Accounts Documents

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