North Park Veterinary Group Limited in North Tawton, EX20 2DT

Description

Data updated on: 01-11-2023

North Park Veterinary Group started conducting its business in the year 2012 as a Private Limited Company under the ID 08204766. This particular business has been prospering for 12 years and the present status is active. This company's office is situated in North Tawton at 64 Fore Street. Anyone could also locate this business by the post code, EX20 2DT. The company's classified under the NACE and SIC code 75000 and their NACE code stands for Veterinary activities. December 31, 2022 is the last time when the accounts were filed.

Due to this specific company's magnitude, it was imperative to formally appoint other directors, including: Jonathan H., Hayden W., Bryony H. who have been working as a team since July 2019 to promote the success of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	260 378	278 102	278 102

Balance Sheet
Cash Bank On Hand			122 035	113 501	82 232	254 072	256 520	358 731	761 718	906 300
Current Assets	432 407	432 407	476 747	389 369	617 649	802 336	759 115	742 816	1 188 621	1 302 746
Debtors	255 012	255 012	230 941	224 004	493 320	461 654	421 843	338 612	335 423	312 013
Net Assets Liabilities			312 935	339 942	263 009	390 362	582 934	833 651	1 423 329	1 730 048
Property Plant Equipment			464 631	764 187	766 826	739 198	768 969	742 593	728 377	711 409
Total Inventories			52 396	51 864	42 097	86 610	80 752	45 473	91 480	84 433
Cash Bank In Hand	126 344	126 344	177 072
Intangible Fixed Assets	624 216	624 216	558 508
Net Assets Liabilities Including Pension Asset Liability	260 378	278 102	278 102
Stocks Inventory	51 051	45 046	52 396
Tangible Fixed Assets	66 440	385 872	385 872

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	260 078	277 802	277 802
Shareholder Funds	260 378	278 102	278 102

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			98 561	131 415	132 628	159 154	185 679	212 205	238 730	265 256
Accumulated Depreciation Impairment Property Plant Equipment			81 037	125 575	149 819	185 643	234 169	265 033	315 096	363 189
Additions Other Than Through Business Combinations Property Plant Equipment				344 094	75 777	8 197	78 297	27 372	35 847	31 125
Amount Specific Bank Loan								148 571	141 681	134 627
Average Number Employees During Period				5	5	5	5	5	5	5
Creditors			1 093 869	247 960	249 408	239 601	183 387	140 871	134 791	127 573
Disposals Decrease In Amortisation Impairment Intangible Assets					-25 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-16 573			-17 452
Disposals Intangible Assets					-126 560
Disposals Property Plant Equipment					-48 894			-22 883
Financial Assets					250	250	250	250
Financial Commitments Other Than Capital Commitments			349 147	310 994	290 816	244 167	197 694	152 066	96 340	48 614
Fixed Assets	693 156	693 156	1 025 640	1 289 842	1 164 958	1 110 804	1 114 050	1 061 148	1 020 407	976 913
Further Item Creditors Component Total Creditors								110 071	107 231	99 357
Increase From Amortisation Charge For Year Intangible Assets				32 854	26 526	26 526	26 525	26 526	26 525	26 526
Increase From Depreciation Charge For Year Property Plant Equipment				44 538	40 816	35 824	48 526	48 316	50 063	48 093
Intangible Assets			558 509	525 655	397 882	371 356	344 831	318 305	291 780	265 254
Intangible Assets Gross Cost			657 070	657 070	530 510	530 510	530 510	530 510	530 510	530 510
Investments Fixed Assets	2 500	2 500	2 500					250	250	250
Investments In Associates								250	250	250
Net Current Assets Liabilities	-425 265	-425 265	-688 498	-651 074	-604 127	-430 094	-289 079	-28 159	614 375	956 411
Other Inventories								45 473	91 480	84 433
Property Plant Equipment Gross Cost			545 668	889 762	916 645	924 841	1 003 138	1 007 626	1 043 473	1 074 598
Provisions For Liabilities Balance Sheet Subtotal			24 206	50 866	48 414	50 747	58 650	58 467	76 662	75 703
Total Assets Less Current Liabilities	267 891	267 891	294 213	638 768	560 831	680 710	824 971	1 032 989	1 634 782	1 933 324
Creditors Due Within One Year	857 672	1 162 268	1 162 268
Number Shares Allotted	300	300	300
Par Value Share	1		1
Provisions For Liabilities Charges	7 513	16 111	16 111
Intangible Fixed Assets Additions	657 070
Intangible Fixed Assets Aggregate Amortisation Impairment	32 854
Intangible Fixed Assets Amortisation Charged In Period	32 854
Intangible Fixed Assets Cost Or Valuation	657 070
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	77 741
Tangible Fixed Assets Cost Or Valuation	77 741
Tangible Fixed Assets Depreciation	11 301
Tangible Fixed Assets Depreciation Charged In Period	11 301
Value Shares Allotted		300	300

Company staff

Jonathan H.

Role: Director

Appointed: 01 July 2019

Latest update: 4 March 2024

Hayden W.

Role: Director

Appointed: 01 August 2018

Latest update: 4 March 2024

Bryony H.

Role: Director

Appointed: 06 September 2012

Latest update: 4 March 2024

Roger C.

Role: Director

Appointed: 06 September 2012

Latest update: 4 March 2024

Martin F.

Role: Director

Appointed: 06 September 2012

Latest update: 4 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-09-06
Date Approval Accounts	4 June 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31

North Park Veterinary Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Hayden W.

Bryony H.

Roger C.

Martin F.

Jonathan H.

Timothy M.

Accounts Documents

Company filings

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