Pinewood Veterinary Practice Limited in Chorley, PR7 1DX

Description

Data updated on: 01-11-2023

Pinewood Veterinary Practice came into being in 2013 as a company enlisted under no 08416237, located at PR7 1DX Chorley at 23 Crown Street. It has been in business for 11 years and its last known state is active. The company's Standard Industrial Classification Code is 75000 which means Veterinary activities. The company's latest annual accounts describe the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/02/22.

On 2017-09-11, the corporation was searching for a Veterinary Receptionist to fill a full time post in Chorley, North West. The offered job position required experienced worker and a GCSE. All the applications should include job offer code PINE1.

Taking into consideration the firm's magnitude, it became vital to find other company leaders: Jerome F. and Andrea S. who have been supporting each other since June 2013 to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	46 936	59 383	52 184

Balance Sheet
Cash Bank On Hand			145 315	143 011	157 694	126 037	137 378	168 359	229 179	171 666
Current Assets	129 129	175 839	203 275	212 405	232 768	197 739	213 166	249 354	346 737	306 833
Debtors	8 040	8 060	15 055	15 494	19 974	13 847	15 040	18 425	28 899	42 077
Net Assets Liabilities			52 184	55 410	43 067	35 338	38 242	78 636	204 990	239 568
Other Debtors			7 069	7 364					153	13 619
Property Plant Equipment			183 938	196 498	181 461	201 128	183 893	170 106	187 218	224 008
Total Inventories			42 905	53 900	55 100	57 855	60 748	62 570	88 659	93 090
Cash Bank In Hand	86 089	132 779	145 315
Intangible Fixed Assets	261 783	192 283	122 783
Net Assets Liabilities Including Pension Asset Liability	46 936	59 383	52 184
Stocks Inventory	35 000	35 000	42 905
Tangible Fixed Assets	43 544	40 023	183 938

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 836	59 283	52 084
Shareholder Funds	46 936	59 383	52 184

Other Financial Data
Total Fixed Assets Additions	325 720	3 541	164 795
Total Fixed Assets Cost Or Valuation	325 720	329 261	494 056
Total Fixed Assets Depreciation	20 393	96 955	187 335
Total Fixed Assets Depreciation Charge In Period	20 393	76 562	90 380
Accrued Liabilities				5 493	5 232	5 889	5 906	5 192	4 888	5 339
Accumulated Amortisation Impairment Intangible Assets			155 217	224 717	278 000	278 000	278 000	278 000	278 000	278 000
Accumulated Depreciation Impairment Property Plant Equipment			32 118	52 504	69 131	90 674	107 909	121 696	127 074	149 275
Additions Other Than Through Business Combinations Property Plant Equipment				32 946	1 590	41 210			48 492	58 991
Amounts Owed To Related Parties			260 710	198 045
Average Number Employees During Period			16	18	17	18	22	24	26	33
Bank Borrowings			126 950	120 634	105 772	98 162	89 855	80 968	72 421	64 453
Creditors			441 107	390 467	105 772	114 008	101 040	87 494	99 437	85 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-12 689
Disposals Property Plant Equipment									-26 002
Finance Lease Liabilities Present Value Total						15 846	4 660	4 660	5 932	5 933
Fixed Assets	305 327	232 306	306 721	249 781	181 461
Increase From Amortisation Charge For Year Intangible Assets				69 500	53 283
Increase From Depreciation Charge For Year Property Plant Equipment				20 386	16 627	21 543	17 235	13 787	18 067	22 201
Intangible Assets			122 783	53 283
Intangible Assets Gross Cost			278 000	278 000	278 000	278 000	278 000	278 000	278 000	278 000
Net Current Assets Liabilities	-258 391	-172 923	-237 832	-178 062	-125 757	-35 409	-31 513	6 502	130 939	117 488
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			6 713	209 248	180 734	158 503	127 864	106 093	64 092	32 912
Other Inventories			42 905	53 900	55 100	57 855	60 748	62 570	88 659	93 090
Par Value Share					1	1	1	1	1	1
Prepayments				7 364	8 368	6 733	7 936	8 779	7 578	9 479
Property Plant Equipment Gross Cost			216 056	249 002	250 592	291 802	291 802	291 802	314 292	373 283
Provisions For Liabilities Balance Sheet Subtotal			16 705	16 309	12 637	16 373	13 098	10 478	13 730	16 391
Taxation Social Security Payable			11 458	27 616	31 280	41 767	54 877	84 384	85 664	82 036
Total Assets Less Current Liabilities	46 936	59 383	68 889	71 719	55 704	165 719	152 380	176 608	318 157	341 496
Total Borrowings			126 950	120 634	105 772	114 008	101 040	87 494	99 437	85 537
Trade Creditors Trade Payables			35 276	27 476	28 055	30 284	43 950	34 361	46 860	54 763
Trade Debtors Trade Receivables			7 986	8 130	11 606	7 114	7 104	9 646	21 168	18 979
Creditors Due Within One Year Total Current Liabilities	387 520	348 762	441 107
Intangible Fixed Assets Additions	278 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 217	85 717	155 217
Intangible Fixed Assets Amortisation Charged In Period	16 217	69 500	69 500
Intangible Fixed Assets Cost Or Valuation	278 000	278 000	278 000
Provisions For Liabilities Charges		0	16 705
Tangible Fixed Assets Additions	47 720	3 541	164 795
Tangible Fixed Assets Cost Or Valuation	47 720	51 261	216 056
Tangible Fixed Assets Depreciation	4 176	11 238	32 118
Tangible Fixed Assets Depreciation Charge For Period	4 176	7 062	20 880

Company staff

Jerome F.

Role: Director

Appointed: 25 June 2013

Latest update: 1 January 2024

Andrea S.

Role: Director

Appointed: 22 February 2013

Latest update: 1 January 2024

People with significant control

Executives with significant control over the firm are: Jerome F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jerome F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea S.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Veterinary Receptionist in Chorley, posted on Monday 11th September 2017
Region / City	North West, Chorley
Industry	Other services
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	PINE1

Veterinary Receptionist in Chorley, posted on Monday 11th September 2017

Region / City

North West, Chorley

Industry

Other services

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

PINE1

Pinewood Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome F.

Andrea S.

Graham C.

Jerome F.

People with significant control

Jerome F.

Andrea S.

Accounts Documents

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Company filings

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