Orwell Vets Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

This firm referred to as Orwell Vets was founded on 2003-05-19 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Bristol on The Chocolate Factory, Keynsham. Should you have to reach the business by mail, the zip code is BS31 2AU. The office reg. no. for Orwell Vets Limited is 04770413. This enterprise's declared SIC number is 75000: Veterinary activities. Orwell Vets Ltd reported its account information for the period up to 2022-09-30. The business most recent confirmation statement was submitted on 2023-05-19.

In order to meet the requirements of their customers, the following limited company is permanently being improved by a team of three directors who are Clark G., Donna S. and Mark G.. Their outstanding services have been of crucial importance to the limited company for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					137 462	43 520	65 747	172 334	652
Current Assets	304 905	394 564	506 726	531 147	1 225 586	1 581 540	1 988 562	2 632 259	3 168 812
Debtors	39 986	91 890	241 953	209 028	1 054 242	1 500 918	1 882 479	2 420 729	3 122 247
Net Assets Liabilities					1 157 644	1 467 132	1 808 530	2 399 739	2 945 470
Other Debtors					31 188	51 924	30 986	25 056	78 214
Property Plant Equipment					24 553	44 054	33 062	47 422	113 917
Total Inventories					33 882	37 102	40 336	39 196	45 913
Cash Bank In Hand	165 809	193 000	205 056	269 782
Intangible Fixed Assets	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	252 680	282 857	341 734	545 125
Stocks Inventory	99 110	109 674	59 717	52 337
Tangible Fixed Assets	58 385	45 609	78 725	60 405

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	252 678	282 855	341 732	545 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					86 667	126 667	166 667	200 000
Accumulated Depreciation Impairment Property Plant Equipment					163 002	173 753	186 027	199 694	223 076
Additions Other Than Through Business Combinations Property Plant Equipment						30 252	1 282	28 027	89 877
Average Number Employees During Period					42	44	42	39	38
Bank Overdrafts									37 894
Corporation Tax Recoverable									10 000
Creditors					619	231 795	246 427	279 942	328 650
Deferred Tax Asset Debtors					8 247	1 852	1 050	3 642
Financial Commitments Other Than Capital Commitments					1 673 894	1 754 351	1 404 382	1 274 984
Fixed Assets	258 385	245 609	278 725	260 405	137 886	117 387	66 395	47 422	113 917
Increase From Amortisation Charge For Year Intangible Assets						40 000	40 000	33 333
Increase From Depreciation Charge For Year Property Plant Equipment						10 751	12 274	13 667	23 382
Intangible Assets					113 333	73 333	33 333
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000
Net Current Assets Liabilities	105 648	143 087	195 445	300 382	1 020 377	1 349 745	1 742 135	2 352 317	2 840 162
Other Creditors					3 337		2 577	16 411	7 879
Other Payables Accrued Expenses					9 408	20 641	62 138	28 935	64 921
Pension Costs Defined Contribution Plan					23 051	27 319	30 994	30 711	34 462
Prepayments					41 859	36 985	40 550	41 720	55 866
Property Plant Equipment Gross Cost					187 555	217 807	219 089	247 116	336 993
Raw Materials Consumables					33 882	37 102	40 336	39 196	45 913
Taxation Social Security Payable					49 011	69 081	63 390	70 230	66 656
Total Assets Less Current Liabilities	364 033	388 696	474 170	560 787	1 158 263	1 467 132		2 399 739	2 954 079
Total Borrowings									37 894
Trade Creditors Trade Payables					143 453	136 499	102 738	148 401	144 647
Trade Debtors Trade Receivables					63 125	66 414	72 313	49 302	35 746
Unpaid Contributions To Pension Schemes						5 574	5 584	5 965	6 653
Capital Employed	252 680	282 857	341 734	545 125
Creditors Due After One Year	108 121	103 642	123 404	8 237
Creditors Due Within One Year	199 257	251 477	311 281	230 765
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 232	2 197	9 032	7 425
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 437	59 360	4 463
Tangible Fixed Assets Cost Or Valuation	176 748	179 185	238 545	237 408
Tangible Fixed Assets Depreciation	118 363	133 576	159 820	177 003
Tangible Fixed Assets Depreciation Charged In Period		15 213	26 244	20 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 540
Tangible Fixed Assets Disposals				5 600

Role: Corporate Nominee Secretary

Appointed: 19 May 2003

Resigned: 19 May 2003

Address: London, N1 7JQ

Latest update: 19 January 2024

Charles B.

Role: Director

Appointed: 19 May 2003

Resigned: 27 July 2016

Latest update: 19 January 2024

Simon B.

Role: Director

Appointed: 19 May 2003

Resigned: 27 July 2016

Latest update: 19 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 May 2003

Resigned: 19 May 2003

Address: London, N1 7JQ

Latest update: 19 January 2024

People with significant control

The companies with significant control over this firm include: 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 England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07746795

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 March 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
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
Annual Accounts 7 February 2014
Date Approval Accounts	7 February 2014

Orwell Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clark G.

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Charles B.

Waterlow Secretaries Limited

Charles B.

Simon B.

Waterlow Nominees Limited

People with significant control

Independent Vetcare Limited

Accounts Documents

Company filings

Filing category

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