Parkside Veterinary Centre Limited in Carshalton, SM5 3DD

Description

Data updated on: 01-11-2023

This company called Parkside Veterinary Centre was founded on 6th December 2010 as a Private Limited Company. This firm's office can be reached at Carshalton on 61 Ruskin Road. Assuming you want to reach this company by mail, the area code is SM5 3DD. The office registration number for Parkside Veterinary Centre Limited is 07461336. This firm's registered with SIC code 75000 and their NACE code stands for Veterinary activities. 2022-07-31 is the last time the company accounts were reported.

Dallas F. is this particular company's single managing director, who was assigned to lead the company 14 years ago.

Dallas F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	69 223	76 947	114 164	363 057

Balance Sheet
Cash Bank On Hand			159 851	56 288	160 940	124 340	251 690	313 150	339 785	273 275
Current Assets	173 768	249 344	298 792	235 217	285 946	214 942	387 692	415 025	469 324	363 234
Debtors	53 303	67 783	46 438	41 366	91 006	56 602	121 002	86 875	114 539	74 959
Net Assets Liabilities			363 057	387 508	455 948	324 093	399 279	455 404	585 113	555 070
Property Plant Equipment			813 885	1 001 656	969 551	927 580	883 917	843 930	853 080	859 057
Total Inventories			34 000	34 000	34 000	34 000	15 000	15 000	15 000	15 000
Cash Bank In Hand	86 465	147 561	218 354	159 851
Intangible Fixed Assets	690 399	604 099	517 799	431 499
Net Assets Liabilities Including Pension Asset Liability	69 223	76 947	114 164	363 057
Stocks Inventory	34 000	34 000	34 000	34 000
Tangible Fixed Assets	559 068	538 687	526 383	813 886

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	69 123	76 847	114 064	362 957
Shareholder Funds	69 223	76 947	114 164	363 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			431 499	517 799	604 098	690 398	776 699	862 999	862 999	862 999
Accumulated Depreciation Impairment Property Plant Equipment			163 388	220 812	275 745	324 711	353 653	400 005	458 854	495 180
Additions Other Than Through Business Combinations Property Plant Equipment				245 194	22 829	6 995	4 779	5 962	48 497	42 301
Average Number Employees During Period			22	25	22	25	17	22	26	25
Creditors			821 353	819 710	748 282	678 263	637 831	486 163	430 150	363 582
Fixed Assets	1 249 467	1 142 786	1 044 182	1 245 385	1 228 451	1 100 181	970 217	843 930
Increase From Amortisation Charge For Year Intangible Assets				86 300	86 300	86 300	86 301	86 300
Increase From Depreciation Charge For Year Property Plant Equipment				57 424	54 933	48 966	48 442	45 949	39 348	36 326
Intangible Assets			431 499	345 200	258 900	172 601	86 300
Intangible Assets Gross Cost			862 999	862 999	862 999	862 999	862 999	862 999	862 999	862 999
Net Current Assets Liabilities	-152 190	-96 328	-45 151	-30 952	21 205	-56 118	120 706	130 958	199 558	98 452
Other Inventories							15 000	15 000	15 000
Property Plant Equipment Gross Cost			977 274	1 222 467	1 245 296	1 252 291	1 257 070	1 243 936	1 311 936	1 354 237
Provisions For Liabilities Balance Sheet Subtotal			31 284	48 614	45 426	41 707	53 813	33 321	37 375	38 857
Total Assets Less Current Liabilities	1 097 277	1 046 458	999 031	1 214 433	1 249 656	1 044 063	1 090 923	974 888	1 052 638	957 509
Amount Specific Advance Or Credit Directors					-34 005			3 787
Amount Specific Advance Or Credit Made In Period Directors					-210 875		90 081	116 462
Amount Specific Advance Or Credit Repaid In Period Directors					127 680		-90 081	-112 675
Creditors Due After One Year	1 006 054	946 511	884 867	821 353
Creditors Due Within One Year	325 958	345 672	343 943	266 169
Instalment Debts Due After5 Years	755 516	687 724	640 792	569 360
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	22 000	23 000		30 023
Value Shares Allotted	100	100	100	100

Company staff

Dallas F.

Role: Director

Appointed: 06 December 2010

Latest update: 29 March 2024

People with significant control

Dallas F.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 December 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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

Parkside Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dallas F.

People with significant control

Dallas F.

Accounts Documents

Company filings

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