North Downs Vets Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

North Downs Vets Limited can be reached at Bristol at The Chocolate Factory. Anyone can search for the firm by the post code - BS31 2AU. This enterprise has been in business on the British market for eleven years. This company is registered under the number 08572723 and their current status is active. This company's principal business activity number is 99999 : Dormant Company. The most recent filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-06-17.

On Wednesday 25th February 2015, the firm was searching for a Front of House Veterinary Receptionist to fill a vacancy in Milford. They offered a job with wage from £7.75 to £8.00 per hour.

Given the enterprise's growth, it became vital to find additional directors: Donna S. and Mark G. who have been supporting each other since 2020 for the benefit of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2017-08-31	2018-08-31	2019-01-24	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	29 937

Balance Sheet
Cash Bank On Hand		29 368	34 708	77 312
Current Assets	65 862	87 629	130 798	155 135	100	100	100	100
Debtors	25 232	31 434	50 131	58 494
Net Assets Liabilities		102 785	68 868	3 384	100	100	100	100
Other Debtors				30 041
Property Plant Equipment		52 186	62 365	57 772
Total Inventories		26 827	45 959	19 329
Cash Bank In Hand	18 065
Intangible Fixed Assets	386 437
Net Assets Liabilities Including Pension Asset Liability	29 937
Stocks Inventory	22 565
Tangible Fixed Assets	18 285

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 837
Shareholder Funds	29 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		81 356	101 695	109 831
Accumulated Depreciation Impairment Property Plant Equipment		29 037	40 341	43 655
Additions Other Than Through Business Combinations Property Plant Equipment			21 483	286
Creditors		355 151	423 276	500 042
Deferred Tax Liabilities		7 299	6 100	6 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-56
Disposals Property Plant Equipment				-1 565
Finance Lease Liabilities Present Value Total		5 876
Fixed Assets	404 722	377 606	367 446	354 717
Increase From Amortisation Charge For Year Intangible Assets			20 339	8 136
Increase From Depreciation Charge For Year Property Plant Equipment			11 304	3 370
Intangible Assets		325 420	305 081	296 945
Intangible Assets Gross Cost		406 776	406 776	406 776
Net Current Assets Liabilities	-365 758	-267 522	-292 478	-344 907	100	100	100	100
Other Creditors			1	291 407
Other Payables Accrued Expenses		2 441	2	55 390
Other Remaining Borrowings		202 564	244 474	25 706
Prepayments		2 661	13 179	11 765
Property Plant Equipment Gross Cost		81 223	102 706	101 427
Taxation Including Deferred Taxation Balance Sheet Subtotal			-6 100	-6 426
Taxation Social Security Payable		65 457	89 223	38 197
Total Assets Less Current Liabilities	38 964	110 084	74 968	9 810	100	100	100	100
Total Borrowings		208 440	244 474	25 706
Trade Creditors Trade Payables		45 221	46 166	50 344
Trade Debtors Trade Receivables		28 773	36 952	16 688
Unpaid Contributions To Pension Schemes			2 260
Amount Specific Advance Or Credit Directors				10 560
Amount Specific Advance Or Credit Made In Period Directors				127 947
Consideration For Shares Issued	1
Creditors Due After One Year	8 437
Creditors Due Within One Year	431 620
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	590
Value Shares Allotted	100

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 17 January 2024

The companies with significant control over 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 reg no 07746795.

Independent Vetcare Limited

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

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 24 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sheena M.

Notified on 6 April 2016

Ceased on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Ceased on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annabelle B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	17 June 2013
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-01-24
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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Front of House Veterinary Receptionist in Milford, posted on Wednesday 25th February 2015
Region / City	Milford
Salary	From £7.75 to £8.00 per hour
Job type	permanent
Expiration date	Thursday 9th April 2015

Front of House Veterinary Receptionist in Milford, posted on Wednesday 25th February 2015

Region / City

Milford

Salary

From £7.75 to £8.00 per hour

Job type

permanent

Expiration date

Thursday 9th April 2015

North Downs Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Annabelle B.

Sheena M.

Simon B.

People with significant control

Independent Vetcare Limited

Sheena M.

Simon B.

Annabelle B.

Accounts Documents

Jobs and Vacancies at North Downs Vets Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode