Paul Jarman Veterinary Practice Limited in Norfolk, IP24 2EN

Description

Data updated on: 01-11-2023

Paul Jarman Veterinary Practice Limited, a Private Limited Company, that is located in The Gables, Old Market Street, Thetford, Norfolk. The headquarters' post code is IP24 2EN. This enterprise has been registered on May 21, 2005. The company's Companies House Registration Number is 05459361. The enterprise's Standard Industrial Classification Code is 75000 - Veterinary activities. Paul Jarman Veterinary Practice Ltd reported its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-05-21.

Since May 21, 2005, the limited company has only been overseen by one director: Paul J. who has been controlling it for nineteen years.

Paul J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100 427	151 620	137 368	140 507

Balance Sheet
Cash Bank On Hand					17 206	100 048	272 237	467 830	727 641
Current Assets	179 684	223 323	177 747	201 682	177 953	296 304	503 895	756 701	1 044 127
Debtors	123 838	119 169	115 622	113 478	72 041	89 301	123 468	161 352	194 252
Net Assets Liabilities					240 599	330 237	464 577	668 953	876 932
Other Debtors					9 821	24 191	24 817	36 761	32 045
Property Plant Equipment					184 902	168 704	147 124	145 305	118 668
Total Inventories					88 706	106 955	108 190	127 519	122 234
Cash Bank In Hand	25 982	75 654	7 978	12 068
Net Assets Liabilities Including Pension Asset Liability	100 427	151 620	137 368	140 507
Stocks Inventory	29 864	28 500	54 147	76 136
Tangible Fixed Assets	16 675	33 576	98 135	110 532

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	100 426	151 619	137 367	140 506
Shareholder Funds	100 427	151 620	137 368	140 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 500	12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment					106 366	132 452	156 877	184 696	209 008
Additions Other Than Through Business Combinations Property Plant Equipment						9 888	2 845	26 000	2 675
Average Number Employees During Period					11	11	11	12	13
Creditors					112 351	121 821	177 450	206 936	265 750
Depreciation Rate Used For Property Plant Equipment						25	15	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 800
Disposals Property Plant Equipment									5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					185 102	151 996	114 504	97 896	187 909
Increase From Depreciation Charge For Year Property Plant Equipment						26 086	24 425	27 819	29 112
Intangible Assets Gross Cost						12 500	12 500	12 500	12 500
Net Current Assets Liabilities	84 971	122 512	61 053	41 064	65 602	174 483	326 445	549 765	778 377
Other Creditors					4 714	8 117	8 045	24 248	22 564
Other Taxation Social Security Payable					56 852	66 778	114 704	130 004	165 257
Property Plant Equipment Gross Cost					291 268	301 156	304 001	330 001	327 676
Taxation Including Deferred Taxation Balance Sheet Subtotal					9 905	10 005	8 992	12 819	13 864
Total Assets Less Current Liabilities	101 646	152 888	159 188	151 596	250 504	343 187	473 569	695 070	897 045
Trade Creditors Trade Payables					50 785	46 926	54 701	64 425	77 929
Trade Debtors Trade Receivables					62 220	65 110	98 651	124 591	162 207
Advances Credits Directors					9 029	9 273	24 148	34 204
Advances Credits Made In Period Directors					104 490	142 911	147 673
Advances Credits Repaid In Period Directors					90 000	142 667	132 798
Accruals Deferred Income		3 200	3 600
Creditors Due After One Year			10 041	2 424
Creditors Due Within One Year	94 713	104 011	116 694	160 618
Fixed Assets	16 675	33 576	98 135	110 532
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		348	458
Provisions For Liabilities Charges	1 219	1 268	8 179	8 665
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		21 185	75 335	28 324
Tangible Fixed Assets Cost Or Valuation	38 903	59 035	134 370	162 694
Tangible Fixed Assets Depreciation	22 228	25 459	36 235	52 162
Tangible Fixed Assets Depreciation Charged In Period		4 284	10 776	15 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 053
Tangible Fixed Assets Disposals		1 053
Amount Specific Advance Or Credit Directors			88 164	40 084

Company staff

Paul J.

Role: Director

Appointed: 21 May 2005

Latest update: 3 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2005

Resigned: 21 May 2005

Address: London, N1 7JQ

Latest update: 3 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 May 2005

Resigned: 21 May 2005

Address: London, N1 7JQ

Latest update: 3 March 2024

Clare J.

Role: Secretary

Appointed: 21 May 2005

Resigned: 01 July 2015

Latest update: 3 March 2024

People with significant control

Paul J.

Notified on 28 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Paul Jarman Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Clare J.

People with significant control

Paul J.

Accounts Documents

Company filings

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