Pet Vet Limited in Hampshire, SO18 5TQ

Description

Data updated on: 01-11-2023

This particular Pet Vet Limited firm has been operating in this business field for twenty one years, having started in 2003. Registered with number 04932248, Pet Vet was set up as a Private Limited Company with office in 54 Thornhill Park Road, Hampshire SO18 5TQ. This business's SIC and NACE codes are 75000 and has the NACE code: Veterinary activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

Concerning this specific company, the full range of director's assignments have so far been performed by Monique V. who was appointed in 2003 in October.

Monique V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 980	86 435	145 639	234 647	296 464	339 999	374 424

Balance Sheet
Cash Bank On Hand							456 971	513 040	637 720	570 290	792 856	945 352	1 106 109
Current Assets	94 540	135 452	219 465	308 923	423 107	406 657	456 984	513 799	637 720	663 272	863 304	945 352
Debtors					3 545		13	759		92 982	70 448
Net Assets Liabilities							374 424	436 726	542 317	589 539	711 299	834 712	982 543
Other Debtors										92 982	70 448
Property Plant Equipment										7 361	6 524	3 745	966
Cash Bank In Hand	94 540	135 452	219 465	308 923	419 562	406 657	456 971
Net Assets Liabilities Including Pension Asset Liability	38 980	86 435	145 639	234 647	296 464	339 999	374 424
Tangible Fixed Assets	724	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 979	86 434	145 638	234 646	296 463	339 998
Shareholder Funds	38 980	86 435	145 639	234 647	296 464	339 999	374 424

Other Financial Data
Accrued Liabilities											3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment										2 390	5 169	7 948	10 727
Additions Other Than Through Business Combinations Property Plant Equipment										9 751	1 942
Amounts Owed To Related Parties									6 500
Average Number Employees During Period									10	10	10	10	10
Creditors							82 560	77 073	95 403	81 094	158 529	114 385	124 532
Increase From Depreciation Charge For Year Property Plant Equipment										2 390	2 779	2 779	2 779
Net Current Assets Liabilities	38 256	86 435	145 639	234 647	296 464	339 999	374 424	436 726	542 317	582 178	704 775	830 967	981 577
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors									6 438	5 157	9 266	14 927	19 824
Other Payables Accrued Expenses									4 917	4 917	3 000
Par Value Share										1	1	1	1
Property Plant Equipment Gross Cost										9 751	11 693	11 693	11 693
Taxation Social Security Payable									14 934	17 111	69 873	66 385	77 573
Total Assets Less Current Liabilities	38 980	86 435	145 639	234 647	296 464	339 999	374 424	436 726	542 317
Trade Creditors Trade Payables									19 535	20 933	76 289	30 073	24 135
Unpaid Contributions To Pension Schemes									22	117	101
Amount Specific Advance Or Credit Directors									-6 500	92 983
Amount Specific Advance Or Credit Made In Period Directors									71 466	192 483
Amount Specific Advance Or Credit Repaid In Period Directors									-77 966	-93 000
Creditors Due Within One Year Total Current Liabilities	56 284	49 017
Fixed Assets	724	0
Tangible Fixed Assets Cost Or Valuation	2 895	2 895
Tangible Fixed Assets Depreciation	2 171	2 895
Tangible Fixed Assets Depreciation Charge For Period		724
Creditors Due Within One Year		49 017	73 826	74 276	126 643	66 658	82 560

Company staff

Monique V.

Role: Director

Appointed: 15 October 2003

Latest update: 23 April 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 2003

Resigned: 15 October 2003

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 23 April 2024

Alpha Direct Limited

Role: Corporate Nominee Director

Appointed: 15 October 2003

Resigned: 15 October 2003

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 23 April 2024

Colin S.

Role: Secretary

Appointed: 15 October 2003

Resigned: 13 October 2023

Latest update: 23 April 2024

People with significant control

Monique V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	12 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Pet Vet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique V.

Alpha Secretarial Limited

Alpha Direct Limited

Colin S.

People with significant control

Monique V.

Accounts Documents

Company filings

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