Park Hall Veterinary Clinic Limited in Woodhouse, NG19 8QX

Description

Data updated on: 01-11-2023

The business is situated in Woodhouse under the following Company Registration No.: 04663455. This company was started in 2003. The headquarters of the company is located at Park Hall Stables Park Hall Road Mansfield. The post code for this location is NG19 8QX. The enterprise's registered with SIC code 75000, that means Veterinary activities. Park Hall Veterinary Clinic Ltd released its account information for the period up to 2023-03-31. Its latest confirmation statement was released on 2023-02-11.

1 transaction have been registered in 2016 with a sum total of £230. Cooperation with the Blaby District council covered the following areas: Professional Fees.

There is a number of two directors leading this particular limited company at the moment, specifically Margaret W. and Michael W. who have been performing the directors responsibilities since February 2003. In order to provide support to the directors, this limited company has been utilizing the skills of Margaret W. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	480 065	404 489	508 749	489 514	419 549
Current Assets	684 209	609 921	724 147	815 501	896 109
Debtors	117 477	140 224	141 628	227 189	359 726
Net Assets Liabilities	720 553	719 716	777 505	836 864	866 193
Other Debtors	10 716	27 799	18 453	75 754	205 434
Property Plant Equipment	305 131	319 484	299 408	268 095	261 213
Total Inventories	86 667	65 208	73 770	98 798	116 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	204 599	242 915	284 644	321 674	356 484
Additions Other Than Through Business Combinations Property Plant Equipment		52 669	22 909	5 717	27 929
Administration Support Average Number Employees	30	37
Average Number Employees During Period		37	39	43	39
Creditors	241 083	174 936	213 687	210 307	254 582
Deferred Tax Liabilities	27 704	34 753	32 438	36 425	36 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-779
Disposals Property Plant Equipment			-1 255
Increase From Depreciation Charge For Year Property Plant Equipment		38 316	42 508	37 030	34 810
Net Current Assets Liabilities	443 126	434 985	510 460	605 194	641 527
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		726	9 478		730
Other Payables Accrued Expenses	8 310	8 930	6 484	6 785	7 275
Other Remaining Borrowings	54 876		14 969
Par Value Share		1	1	1	1
Prepayments	51 694	34 362	52 487	54 070	52 126
Property Plant Equipment Gross Cost	509 730	562 398	584 052	589 769	617 697
Taxation Including Deferred Taxation Balance Sheet Subtotal	-27 704	-34 753	-32 363	-36 425	-36 547
Taxation Social Security Payable	61 368	60 932	100 673	104 415	131 300
Total Assets Less Current Liabilities	748 257	754 469	809 868	873 289	902 740
Total Borrowings	54 876		14 969
Trade Creditors Trade Payables	116 529	104 348	82 083	99 107	115 277
Trade Debtors Trade Receivables	55 067	78 063	70 688	97 365	102 166
Amount Specific Advance Or Credit Directors	-54 876	12 425	-14 969	75 634	188 418
Amount Specific Advance Or Credit Made In Period Directors		239 844	134 348	224 454	335 891
Amount Specific Advance Or Credit Repaid In Period Directors		-172 543	-161 742	-133 851	-223 107

Company staff

Margaret W.

Role: Director

Appointed: 11 February 2003

Latest update: 25 January 2024

Margaret W.

Role: Secretary

Appointed: 11 February 2003

Latest update: 25 January 2024

Michael W.

Role: Director

Appointed: 11 February 2003

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Margaret W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2016	Blaby District	1	£ 230.33
2016-11-11	180040		£ 230.33	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2016

Blaby District

£ 230.33

2016-11-11

180040

£ 230.33

Professional Fees

Park Hall Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Margaret W.

Michael W.

Chettleburghs Secretarial Ltd

People with significant control

Margaret W.

Michael W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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