Peel Veterinary Clinic Ltd in Hornsea, HU18 1PS

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Peel Veterinary Clinic Ltd, a company registered at 5 Railway Street, , Hornsea. This means it's been nine years Peel Veterinary Clinic has been in the business, as it was started on Wednesday 11th March 2015. The firm reg. no. is 09483829 and the company zip code is HU18 1PS. The enterprise's Standard Industrial Classification Code is 75000, that means Veterinary activities. 2022-03-31 is the last time when company accounts were reported.

Lynne C. and Heather T. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since March 2015.

Executives with significant control over the firm are: Heather T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	156 151	227 292	187 263	199 165	198 768	305 326	281 534	239 323
Current Assets	251 119	336 316	344 997	373 198	366 323	508 897	498 605	455 346
Debtors	53 955	56 916	74 843	101 628	103 330	145 021	145 758	138 057
Net Assets Liabilities	47 405	93 760	102 501	94 867	87 107	173 195	301 782	263 161
Other Debtors	2 451	1 372	5 268	6 522	6 704	4 649	12 008	9 351
Property Plant Equipment	49 089	46 088	43 017	37 469	22 293	29 003	65 422	48 576
Total Inventories	41 013	52 108	82 891	72 405	64 225	58 550	71 313	77 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	34 136	75 099	116 062	157 026	197 989	238 952	279 915	320 878
Accumulated Depreciation Impairment Property Plant Equipment	9 494	21 544	37 110	53 918	72 192	78 178	93 003	110 185
Average Number Employees During Period	16	21	21	20	22	21	23	26
Bank Borrowings	471 911	437 925	403 519	369 494	332 572	288 699	245 110	201 522
Bank Borrowings Overdrafts	438 471	404 485	370 079	336 054	299 132	245 110	201 521	157 933
Creditors	438 471	404 485	370 079	336 054	299 132	245 110	201 521	157 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 394		1 750		5 417
Disposals Property Plant Equipment		2 650		2 000		5 417
Fixed Assets	424 585	380 621	336 587	290 075	233 936	199 683	195 139	137 330
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts	304 713	270 727	236 321	202 296
Future Minimum Lease Payments Under Non-cancellable Operating Leases	41 250	64 700	64 700	60 000	60 000	60 000	60 000	60 000
Increase From Amortisation Charge For Year Intangible Assets	34 136	40 963	40 963	40 964	40 963	40 963	40 963	40 963
Increase From Depreciation Charge For Year Property Plant Equipment	9 494	14 444	15 566	18 558	18 274	11 403	14 825	17 182
Intangible Assets	375 496	334 533	293 570	252 606	211 643	170 680	129 717	88 754
Intangible Assets Gross Cost	409 632	409 632	409 632	409 632	409 632	409 632	409 632
Net Current Assets Liabilities	69 536	125 581	143 184	146 823	155 602	223 640	320 190	292 662
Other Creditors	61 986	84 155	74 365	88 092	75 949	103 487	13 364	14 208
Other Taxation Social Security Payable	45 822	62 276	53 457	55 374	49 509	97 813	79 387	98 893
Property Plant Equipment Gross Cost	58 583	67 632	80 127	91 387	94 485	107 181	158 425	158 761
Provisions For Liabilities Balance Sheet Subtotal	8 245	7 957	7 191	5 977	3 299	5 018	12 026	8 898
Total Additions Including From Business Combinations Intangible Assets	409 632
Total Additions Including From Business Combinations Property Plant Equipment	58 583	11 699	12 495	13 260	3 098	18 113	51 244	336
Total Assets Less Current Liabilities	494 121	506 202	479 771	436 898	389 538	423 323	515 329	429 992
Trade Creditors Trade Payables	40 335	30 864	40 551	49 469	51 823	40 368	42 075	5 994
Trade Debtors Trade Receivables	51 504	55 544	69 575	95 106	96 626	140 372	133 750	128 706

Company staff

Lynne C.

Role: Director

Appointed: 11 March 2015

Latest update: 13 April 2024

Heather T.

Role: Director

Appointed: 11 March 2015

Latest update: 13 April 2024

People with significant control

Heather T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne C.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Peel Veterinary Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne C.

Heather T.

People with significant control

Heather T.

Lynne C.

Accounts Documents

Company filings

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