Moy Vets Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Moy Vets is a business registered at BS31 2AU Bristol at The Chocolate Factory. This enterprise was formed in 2007 and is established under the registration number 06051168. This enterprise has been on the UK market for 17 years now and the official status is active. Established as Moy Farm Veterinary Centre, this business used the business name up till Fri, 18th Dec 2015, then it got changed to Moy Vets Limited. The company's principal business activity number is 99999 and their NACE code stands for Dormant Company. The latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-01-12.

At the moment, the directors listed by this specific company are as follow: Donna S. selected to lead the company in 2020 in June and Mark G. selected to lead the company on Mon, 9th Dec 2019.

Previous company's names
Moy Vets Limited 2015-12-18
Moy Farm Veterinary Centre Limited 2007-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-09	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	315 432	381 971	465 418	625 772

Balance Sheet
Cash Bank On Hand				761 540	721 922	276 576	345 227	1 324 010	203 057	345 936
Current Assets	515 689	632 013	700 248	883 676	821 791	404 750	436 168	1 424 783	1 051 373	2 032 619	100
Debtors	49 202	74 752	84 900	83 639	64 734	90 937	53 704	80 831	828 735	1 665 442	100
Net Assets Liabilities				625 772	705 726	773 976	878 106	868 391	1 004 915	1 389 343	100
Other Debtors							81	24 123	73 543	14 074
Property Plant Equipment				105 213	289 060	972 736	1 003 307	156 259	91 165	58 545
Total Inventories				38 497	35 135	37 237	37 237	19 942	19 581	21 241
Cash Bank In Hand	426 340	519 954	578 522	761 540
Intangible Fixed Assets	229 443	214 147	198 851	183 555
Net Assets Liabilities Including Pension Asset Liability	315 432	381 971	465 418	625 772
Stocks Inventory	40 147	37 307	36 826	38 497
Tangible Fixed Assets	66 661	59 298	101 335	105 212

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	315 332	381 871	465 318	625 672
Shareholder Funds	315 432	381 971	465 418	625 772

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				122 368	137 664	152 960	168 256	178 874	197 931	223 341
Accumulated Depreciation Impairment Property Plant Equipment				124 203	147 941	194 177	241 740	222 809	313 000	350 357
Additions Other Than Through Business Combinations Property Plant Equipment					207 585	729 912	78 134	48 731	25 097	4 737	960
Amounts Owed To Related Parties										503 508
Average Number Employees During Period					32	33	33	30	32	34	33
Bank Borrowings							228 751
Creditors				528 486	543 876	272 699	228 751	816 431	238 545	780 460
Deferred Tax Liabilities							64 182	23 269
Disposals Decrease In Amortisation Impairment Intangible Assets											-223 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-37 767
Disposals Intangible Assets											-305 923
Disposals Property Plant Equipment								-914 710
Financial Commitments Other Than Capital Commitments					18 060	13 020	7 980	864 932	805 635	732 515
Fixed Assets	296 104	273 445	300 186	288 767	457 319	1 125 699	1 140 974	283 308	199 157	141 127
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-409 862
Increase From Amortisation Charge For Year Intangible Assets					15 296	15 296	15 296	10 618	19 057	25 410
Increase From Depreciation Charge For Year Property Plant Equipment					23 738	46 236	47 563	18 836	90 191	37 357	23 500
Intangible Assets				183 555	168 259	152 963	137 667	127 049	107 992	82 582
Intangible Assets Gross Cost				305 923	305 923	305 923	305 923	305 923	305 923	305 923
Net Current Assets Liabilities	30 427	118 554	182 472	355 191	277 915	-17 726	30 065	608 352	812 828	1 252 159	100
Other Creditors								483 692	17 412	12 289
Other Payables Accrued Expenses							28 892	38 192	57 909	59 892
Other Remaining Borrowings							226 645
Pension Costs Defined Contribution Plan								20 142	27 221	23 099
Prepayments							6 607	9 631	20 224	26 372
Property Plant Equipment Gross Cost				229 416	437 001	1 166 913	1 245 047	379 068	404 165	408 902
Provisions For Liabilities Balance Sheet Subtotal				18 186	29 508	61 298	64 182
Raw Materials Consumables								19 942	19 581	21 241
Taxation Social Security Payable							91 115	238 989	88 320	107 576
Total Assets Less Current Liabilities	326 531	391 999	482 658	643 958	735 234	1 107 973	1 171 039	891 660	1 011 985	1 393 286	100
Total Borrowings							228 751
Trade Creditors Trade Payables							30 734	49 638	61 427	92 165
Trade Debtors Trade Receivables							47 016	47 077	14 396	65 862
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-373 857
Unpaid Contributions To Pension Schemes							3 517	5 920	13 477	5 030
Amount Specific Advance Or Credit Directors								-20 718
Amount Specific Advance Or Credit Made In Period Directors								-278 658
Amount Specific Advance Or Credit Repaid In Period Directors								31 295
Creditors Due Within One Year	485 262	513 459	517 776	528 485
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	11 099	10 028	17 240	18 186
Value Shares Allotted	100	100	100	100

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 10 March 2024

Mark G.

Role: Director

Appointed: 09 December 2019

Latest update: 10 March 2024

Paul K.

Role: Director

Appointed: 24 January 2020

Resigned: 19 June 2020

Latest update: 10 March 2024

David H.

Role: Director

Appointed: 09 December 2019

Resigned: 02 March 2020

Latest update: 10 March 2024

Michelle L.

Role: Director

Appointed: 26 June 2010

Resigned: 09 December 2019

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 2007

Resigned: 12 January 2007

Address: London, NW8 8EP

Latest update: 10 March 2024

Mark L.

Role: Director

Appointed: 12 January 2007

Resigned: 22 September 2011

Latest update: 10 March 2024

Michelle L.

Role: Secretary

Appointed: 12 January 2007

Resigned: 09 December 2019

Latest update: 10 March 2024

People with significant control

The companies that control this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the registration number 07746795.

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 9 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle L.

Notified on 1 December 2016

Ceased on 9 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 9 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	9 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	2019-12-09
Annual Accounts
Start Date For Period Covered By Report	2019-12-10
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Moy Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Michelle L.

Swift Incorporations Limited

Mark L.

Michelle L.

People with significant control

Independent Vetcare Limited

Michelle L.

Accounts Documents

Company filings

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