Paws Colchester Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

09451238 is a reg. no. for Paws Colchester Veterinary Centre Limited. This company was registered as a Private Limited Company on 2015/02/20. This company has been operating on the market for 9 years. This business may be found at The Chocolate Factory Keynsham in Bristol. The main office's area code assigned to this location is BS31 2AU. The company's SIC and NACE codes are 99999 : Dormant Company. The business latest annual accounts cover the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Monday 20th February 2023.

As stated, the business was started in February 2015 and has so far been run by five directors, out of whom two (Donna S. and Mark G.) are still participating in the company's duties.

The companies that control this firm are as follows: 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 registration number 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-23	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	152 008	204 863	280 309	322 435	258 319
Current Assets	172 386	239 667	308 974	370 529	298 549	221 904	221 904	221 904
Debtors	3 959	9 449	7 068	12 985	22 840	221 904	-221 904
Net Assets Liabilities	251 995	290 731	326 501	350 079	319 537	221 904	221 904	221 904
Other Debtors				1	15 235
Property Plant Equipment	53 706	46 438	33 631	42 581	34 445
Total Inventories	16 419	25 355	21 595	35 109	17 390

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 169	11 077	15 985	20 983	24 628
Accumulated Depreciation Impairment Property Plant Equipment	7 286	17 516	24 323	36 228	44 364
Additions Other Than Through Business Combinations Property Plant Equipment						775
Average Number Employees During Period		11	9	9	12	13	2
Creditors	49 866	50 345	67 899	103 927	53 706
Deferred Tax Liabilities				8 090	5 093
Fixed Assets	133 905	105 331	87 616	91 568	79 787
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets						-29 918
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-79 584
Increase Decrease From Foreign Exchange Differences Intangible Assets						-69 970
Increase From Amortisation Charge For Year Intangible Assets		4 908	4 908	4 998	3 645	5 290
Increase From Depreciation Charge For Year Property Plant Equipment		10 230	9 987	11 905	8 136	7 249
Intangible Assets	80 199	58 893	53 985	48 987	45 342
Intangible Assets Gross Cost	86 368	69 970	69 970	69 970	69 970
Net Current Assets Liabilities	122 520	189 324	241 073	266 602	244 843	221 904	221 904	221 904
Number Shares Issued Fully Paid				103	102	102	102
Other Creditors				11 481	3 422
Other Payables Accrued Expenses				5 200	27 689
Other Remaining Borrowings				40 213
Par Value Share				1	1	1	1
Prepayments				1 229	2 373
Property Plant Equipment Gross Cost	60 992	63 954	57 954	78 809	78 809
Raw Materials Consumables					17 390
Taxation Social Security Payable				21 352	19 061
Total Assets Less Current Liabilities	256 425	294 655	328 689	358 170	324 630	221 904	221 904	221 904
Total Borrowings				40 213
Trade Creditors Trade Payables				25 681	3 534
Trade Debtors Trade Receivables				11 755	5 232
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-51 613
Amount Specific Advance Or Credit Directors					-7 006
Amount Specific Advance Or Credit Made In Period Directors					-59 591
Capital Reserves	251 995
Creditors Due Within One Year	49 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 180
Disposals Intangible Assets		16 398
Disposals Property Plant Equipment			6 000
Net Assets Liability Excluding Pension Asset Liability	251 995
Provisions For Liabilities Balance Sheet Subtotal	4 430	3 924	2 188	8 091
Provisions For Liabilities Charges	4 430
Total Additions Including From Business Combinations Property Plant Equipment		2 962		20 855

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 24 April 2024

Place registered Companies House

Registration number 07746795

Notified on 23 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maryanne T.

Notified on 6 April 2016

Ceased on 23 December 2019

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	20 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Paws Colchester Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Maryanne T.

People with significant control

Independent Vetcare Limited

Maryanne T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Paws Colchester Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Maryanne T.

People with significant control

Independent Vetcare Limited

Maryanne T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016