New Forest Equine Vets Limited in Hampshire, SO53 3AY

Description

Data updated on: 01-11-2023

New Forest Equine Vets Limited with the registration number 10536188 has been competing in the field for 8 years. This particular Private Limited Company can be reached at 226 Leigh Road, Chandler's Ford, Eastleigh, Hampshire and their postal code is SO53 3AY. This enterprise's classified under the NACE and SIC code 75000: Veterinary activities. The business most recent annual accounts describe the period up to 31st December 2022 and the most current confirmation statement was released on 13th December 2022.

From the data we have, this limited company was founded in December 2016 and has been governed by two directors.

Executives with significant control over the firm are: Beth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Verena J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	88 605	31 491	121 076	120 301	88 194
Current Assets	131 870	80 318	172 440	179 209	139 463
Debtors	32 771	38 333	43 716	52 176	43 085
Net Assets Liabilities	63 990	22 342	87 995	96 641	93 174
Other Debtors	1 210	791	1 048	655	224
Property Plant Equipment	17 591	23 313	25 833	23 118	43 912
Total Inventories	10 494	10 494	7 648	6 732	8 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 014	8 464	10 731	15 325	21 444
Additions Other Than Through Business Combinations Property Plant Equipment		14 672	9 787		26 913
Average Number Employees During Period	2	4	4	3	3
Creditors	82 481	77 326	105 370	99 906	79 223
Deferred Tax Liabilities	2 990	3 963	4 908	5 780	10 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 894	-2 199
Disposals Property Plant Equipment		-7 500	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 344	4 466		6 119
Net Current Assets Liabilities	49 389	2 992	67 070	79 303	60 240
Number Shares Issued Fully Paid	120	120	120	120	120
Other Creditors		1 010	635	330	474
Other Payables Accrued Expenses	6 273	5 365	5 879	12 392	10 020
Other Remaining Borrowings	32 290	32 307	32 279	32 279	30 979
Par Value Share		1	1		1
Prepayments	5 721	5 624	4 424	657	3 648
Property Plant Equipment Gross Cost	24 605	31 777	36 564	38 443	65 356
Taxation Including Deferred Taxation Balance Sheet Subtotal	-2 990	-3 963	-4 908	-5 780	-10 978
Taxation Social Security Payable	33 875	29 039	58 590	50 560	32 959
Total Assets Less Current Liabilities	66 980	26 305	92 903	102 421	104 152
Total Borrowings	32 290	32 307	32 279	32 279	30 979
Trade Creditors Trade Payables	10 043	9 605	7 987	4 345	4 791
Trade Debtors Trade Receivables	25 840	31 918	38 244	50 864	39 213

Company staff

Beth R.

Role: Director

Appointed: 10 February 2017

Latest update: 1 May 2024

Verena J.

Role: Director

Appointed: 22 December 2016

Latest update: 1 May 2024

People with significant control

Beth R.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Verena J.

Notified on 22 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

New Forest Equine Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth R.

Verena J.

People with significant control

Beth R.

Verena J.

Accounts Documents

Company filings

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