Oaks Veterinary Centre Limited in Birmingham, B30 1NP

Description

Data updated on: 01-11-2023

05045016 is the registration number for Oaks Veterinary Centre Limited. The company was registered as a Private Limited Company on Mon, 16th Feb 2004. The company has been operating on the market for the last 20 years. This enterprise may be gotten hold of in 87 Watford Road Cotteridge in Birmingham. The company's post code assigned to this address is B30 1NP. The enterprise's classified under the NACE and SIC code 75000 and their NACE code stands for Veterinary activities. The company's most recent financial reports cover the period up to 2023-04-30 and the most recent confirmation statement was filed on 2023-02-16.

In order to be able to match the demands of the client base, the limited company is continually being taken care of by a unit of two directors who are Richard R. and Rebecca R.. Their joint efforts have been of utmost importance to this limited company since Fri, 8th May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	87 622	94 030	111 910	83 812	202 124
Current Assets	131 830	138 872	152 775	172 016	300 104
Debtors	17 529	20 016	19 770	61 755	67 466
Net Assets Liabilities	75 816	54 226	66 476	100 223	195 443
Other Debtors	4 715	7 983	4 649	448	1 868
Property Plant Equipment	82 454	66 608	57 379	56 090	50 811
Total Inventories	26 679	24 826	21 095	26 449	30 514

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	170 625	181 875	193 125	204 375	215 625
Accumulated Depreciation Impairment Property Plant Equipment	100 060	116 905	128 997	137 811	146 712
Additions Other Than Through Business Combinations Property Plant Equipment		999	5 063	8 275	3 622
Amounts Owed By Related Parties			3 095	33 173	56 067
Average Number Employees During Period	12	13	14	11	14
Bank Borrowings	50 447	34 598	19 724	12 603	7 110
Creditors	57 552	38 293	20 008	12 603	7 110
Deferred Tax Liabilities	12 445	11 648	10 415	13 892	12 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-934	-695
Disposals Property Plant Equipment			-2 200	-750
Finance Lease Liabilities Present Value Total	7 105	3 695	284	284
Fixed Assets	136 829	109 733	89 254	76 715	60 186
Future Minimum Lease Payments Under Non-cancellable Operating Leases	83 584	52 240	20 896	282 096	250 752
Increase From Amortisation Charge For Year Intangible Assets		11 250	11 250	11 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment		16 845	13 026	9 509	8 901
Intangible Assets	54 375	43 125	31 875	20 625	9 375
Intangible Assets Gross Cost	225 000	225 000	225 000	225 000	225 000
Minimum Operating Lease Payments Recognised As Expense	33 140	31 864	31 864	31 646	31 344
Net Current Assets Liabilities	8 984	-5 566	7 645	50 003	154 889
Number Shares Issued Fully Paid	982	982	982	982	982
Other Creditors	80		4	219	793
Other Payables Accrued Expenses	10 779	10 773	19 663	11 260	12 335
Other Remaining Borrowings	40	859	352	352	352
Par Value Share		1	1	1	1
Prepayments	5 680	3 199	3 685	3 486	3 801
Property Plant Equipment Gross Cost	182 514	183 513	186 376	193 901	197 523
Taxation Including Deferred Taxation Balance Sheet Subtotal	-12 445	-11 648	-10 415	-13 892	-12 522
Taxation Social Security Payable	57 179	84 238	63 604	55 144	75 921
Total Assets Less Current Liabilities	145 813	104 167	96 899	126 718	215 075
Total Borrowings	57 552	38 293	20 008	12 603	7 110
Trade Creditors Trade Payables	35 086	29 031	42 893	46 806	48 852
Trade Debtors Trade Receivables	7 134	8 834	8 341	24 648	5 730
Unpaid Contributions To Pension Schemes	1 009	987	1 571	1 211	1 681

Company staff

Richard R.

Role: Director

Appointed: 08 May 2015

Latest update: 6 March 2024

The companies with significant control over this firm are as follows: Ovc Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Watford Road, B30 1NP and was registered as a PSC under the reg no 13160885.

Ovc Holdings Limited

Address: 87 Watford Road, Birmingham, B30 1NP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 13160885

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rebecca R.

Notified on 6 April 2016

Ceased on 3 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 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	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Oaks Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Rebecca R.

Michael S.

Brian S.

Brian S.

Martin B.

People with significant control

Ovc Holdings Limited

Rebecca R.

Michael S.

Accounts Documents

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