Monument Vets Limited in Watford, WD17 1HZ

Description

Data updated on: 01-11-2023

This particular company is based in Watford under the following Company Registration No.: 09474522. This company was started in the year 2015. The main office of this firm is located at First Floor, Hyde 38 Clarendon Road. The zip code for this location is WD17 1HZ. The firm's declared SIC number is 75000, that means Veterinary activities. Monument Vets Ltd released its latest accounts for the financial year up to Wednesday 4th May 2022. The company's most recent confirmation statement was filed on Monday 6th March 2023.

There is 1 managing director this particular moment supervising this firm, namely Bart B. who's been executing the director's assignments since Friday 6th March 2015. For nearly one year Ciara M., had fulfilled assigned duties for the following firm up to the moment of the resignation in 2022. Furthermore another director, including Benjamin G. resigned in May 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-05-04
Currency

Balance Sheet
Cash Bank On Hand	143 949	229 170	243 800	34 897
Current Assets	233 430	326 435	343 158	278 869
Debtors	55 501	68 382	64 041	195 990
Net Assets Liabilities	110 566	117 215	71 570	183 451
Other Debtors	14 194	19 129	10 986	23 510
Property Plant Equipment	316 787	283 615	244 515	225 664
Total Inventories	33 980	28 883	35 317	47 982

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	32 880	41 100	49 320	57 630
Accumulated Depreciation Impairment Property Plant Equipment	93 541	132 256	159 344	198 833
Additions Other Than Through Business Combinations Property Plant Equipment		7 820	11 621	20 638
Amounts Owed By Related Parties				125 344
Average Number Employees During Period	21	21	20	27
Bank Borrowings	145 866	137 012	171 345
Creditors	177 103	158 668	185 921	313 494
Deferred Tax Liabilities	30 709	28 168	23 967	32 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-844	-13 475
Disposals Property Plant Equipment		-2 277	-23 633
Finance Lease Liabilities Present Value Total	31 237	21 656	14 576	11 202
Fixed Assets	366 107	324 715	277 395	250 234
Increase From Amortisation Charge For Year Intangible Assets		8 220	8 220	8 310
Increase From Depreciation Charge For Year Property Plant Equipment		39 559	40 563	39 489
Intangible Assets	49 320	41 100	32 880	24 570
Intangible Assets Gross Cost	82 200	82 200	82 200	82 200
Net Current Assets Liabilities	-47 729	-20 607	4 063	-34 625
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	50 498	27 565	38 213	41 371
Other Payables Accrued Expenses	10 826	9 031	15 947	19 597
Other Remaining Borrowings	63 562	116 353	55 693
Par Value Share		1	1	1
Prepayments	31 280	30 806	30 658	9 940
Property Plant Equipment Gross Cost	410 328	415 871	403 859	424 497
Taxation Including Deferred Taxation Balance Sheet Subtotal	-30 709	-28 225	-23 967	-32 158
Taxation Social Security Payable	76 477	108 691	128 531	156 293
Total Assets Less Current Liabilities	318 378	304 108	281 458	215 609
Total Borrowings	177 103	158 668	185 921	11 202
Trade Creditors Trade Payables	52 261	57 938	67 853	80 010
Trade Debtors Trade Receivables	10 027	18 447	22 397	37 196
Unpaid Contributions To Pension Schemes	3 554	3 518	5 326	5 021
Amount Specific Advance Or Credit Directors			54 574	-62 823
Amount Specific Advance Or Credit Made In Period Directors				-208 659
Amount Specific Advance Or Credit Repaid In Period Directors				91 262

Company staff

Bart B.

Role: Director

Appointed: 05 May 2022

Latest update: 16 March 2024

Ciara M.

Role: Director

Appointed: 05 May 2022

Resigned: 22 July 2022

Latest update: 16 March 2024

Benjamin G.

Role: Director

Appointed: 06 March 2015

Resigned: 05 May 2022

Latest update: 16 March 2024

Zoe G.

Role: Director

Appointed: 06 March 2015

Resigned: 05 May 2022

Latest update: 16 March 2024

People with significant control

The companies that control this firm include: Medivet Group Limited owns over 3/4 of company shares. This business can be reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the registration number 03481736.

Medivet Group Limited

Address: 4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, England

Legal authority Uk

Legal form Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 5 May 2022

Nature of control:

over 3/4 of shares

Zoe G.

Notified on 6 April 2016

Ceased on 5 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin G.

Notified on 6 April 2016

Ceased on 5 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	04 February 2024
Account last made up date	04 May 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-05-04

Monument Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Ciara M.

Benjamin G.

Zoe G.

People with significant control

Medivet Group Limited

Zoe G.

Benjamin G.

Accounts Documents

Company filings

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