Park Veterinary Hospital Limited in Sheffield, S7 2QN

Description

Data updated on: 01-11-2023

Park Veterinary Hospital Limited,registered as Private Limited Company, that is based in Park Veterinary Hospital, Abbeydale Road South, Sheffield. The located in S7 2QN. The company operates since 2007-02-28. Its registration number is 06131670. The firm now known as Park Veterinary Hospital Limited was known as Hs (569) up till 2007-08-07 when the name was changed. This business's Standard Industrial Classification Code is 75000 which stands for Veterinary activities. Its most recent filed accounts documents detail the period up to 2022-07-31 and the latest confirmation statement was released on 2023-02-28.

In order to be able to match the demands of the clients, the following limited company is consistently guided by a team of two directors who are Donna C. and Carmel S.. Their mutual commitment has been of pivotal importance to the following limited company for 17 years. To provide support to the directors, this specific limited company has been using the skills of Jonathan S. as a secretary for the last 17 years.

Previous company's names
Park Veterinary Hospital Limited 2007-08-07
Hs (569) Limited 2007-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	194 294	139 313	262 019	366 791	329 342	318 503
Current Assets	281 138	245 893	366 655	483 793	442 591	566 901
Debtors	56 992	70 108	71 480	79 710	61 914	197 731
Net Assets Liabilities	197 553	194 631	276 359	442 700	444 431	571 532
Other Debtors	14 800	19 700	17 234	23 412	11 900	144 830
Property Plant Equipment	586 654	582 925	603 033	613 955	604 274	605 331
Total Inventories	29 852	36 472	33 156	37 292	51 335	50 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	214 579	214 579	214 579	214 579	214 579	214 579
Accumulated Depreciation Impairment Property Plant Equipment	73 344	79 246	88 514	90 102	104 459	118 859
Additions Other Than Through Business Combinations Property Plant Equipment		2 173	29 908	25 890	4 676	15 457
Average Number Employees During Period		21	21	22	21	24
Bank Borrowings	453 224	422 440	391 200	358 443	325 349	292 039
Corporation Tax Payable	51 956	38 880
Creditors	453 224	422 440	391 200	358 443	325 349	292 039
Deferred Tax Liabilities	25 015	25 121	32 667	42 830	44 976	44 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-532	-12 223
Disposals Property Plant Equipment			-532	-13 380
Further Item Creditors Component Total Creditors	330 688	299 903	268 664	235 908	202 814	157 348
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 875
Increase From Depreciation Charge For Year Property Plant Equipment		5 902	9 800	13 811	14 357	14 400
Intangible Assets Gross Cost	214 579	214 579	214 579	214 579	214 579	214 579
Minimum Operating Lease Payments Recognised As Expense	7 750
Net Current Assets Liabilities	89 138	59 267	97 193	230 018	210 482	302 707
Number Shares Issued Fully Paid	400	400	400	400	400	400
Other Creditors	2 034	2 572	7 123	2 477	3 059	3 177
Other Payables Accrued Expenses	8 153	15 811	10 373	12 304	14 037	9 234
Par Value Share		1	1	1	1	1
Prepayments	11 203	11 887	14 322	12 044	12 696	12 702
Property Plant Equipment Gross Cost	659 998	662 171	691 547	704 057	708 733	724 190
Taxation Including Deferred Taxation Balance Sheet Subtotal	-25 015	-25 121	-32 667	-42 830	-44 976	-44 467
Taxation Social Security Payable	48 383	43 970	163 391	147 605	142 302	159 909
Total Assets Less Current Liabilities	675 792	642 192	700 226	843 973	814 756	908 038
Total Borrowings	453 224	422 440	391 200	358 443	325 349	292 039
Trade Creditors Trade Payables	50 840	54 759	57 941	60 755	42 077	58 201
Trade Debtors Trade Receivables	30 989	38 521	39 924	44 254	37 318	40 199
Amount Specific Advance Or Credit Directors						120 000
Amount Specific Advance Or Credit Made In Period Directors						120 000

Company staff

Jonathan S.

Role: Secretary

Appointed: 30 May 2007

Latest update: 9 March 2024

Donna C.

Role: Director

Appointed: 30 May 2007

Latest update: 9 March 2024

Carmel S.

Role: Director

Appointed: 30 May 2007

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Carmel S. owns 1/2 or less of company shares. Donna C. owns 1/2 or less of company shares.

Carmel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Park Veterinary Hospital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Donna C.

Carmel S.

H S Formations Limited

H S Secretaries Limited

People with significant control

Carmel S.

Donna C.

Accounts Documents

Company filings

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