Poole Road Veterinary Ltd. in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Registered as 06586206 sixteen years ago, Poole Road Veterinary Ltd. is categorised as a Private Limited Company. The firm's present mailing address is 7-8 Church Street, Wimborne. 16 years from now the firm switched its business name from Poole Road Veterinary Surgery to Poole Road Veterinary Ltd.. This firm's SIC and NACE codes are 75000 and has the NACE code: Veterinary activities. Poole Road Veterinary Limited. filed its account information for the financial period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-05-07.

Considering this specific company's growing number of employees, it was unavoidable to choose additional company leaders: Geraldine F. and Henry F. who have been participating in joint efforts since 2008 to promote the success of this specific company.

Executives who have control over the firm are as follows: Henry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geraldine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Poole Road Veterinary Ltd. 2008-05-16
Poole Road Veterinary Surgery Ltd. 2008-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	463	407	802

Balance Sheet
Cash Bank In Hand	14 977	6 377	11 185
Cash Bank On Hand			11 185	9 406	3 859	11 628	11 064	12 427	23 115	18 778	21 111
Current Assets	31 115	22 745	25 644	34 188	31 226	34 479	32 472	32 815	46 932	43 798	39 349
Debtors	3 508	3 804	3 466	10 890	13 742	11 232	6 058	5 663	6 951	6 482	1 142
Intangible Fixed Assets	45 266	27 159	9 052
Net Assets Liabilities			802	161	197	7 464	8 323	12 762	18 384	16 542	8 396
Net Assets Liabilities Including Pension Asset Liability	463	407	802
Other Debtors			1 038	1 263	887	1 559	1 830	1 231	3 024	4 196
Property Plant Equipment			11 784	12 654	11 534	18 328	20 137	20 091	18 760	15 668	12 597
Stocks Inventory	12 630	12 564	10 993
Tangible Fixed Assets	8 600	14 503	11 784
Total Inventories			10 993	13 892	13 625	11 619	15 350	14 725	16 866	18 538	17 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	363	307	702
Shareholder Funds	463	407	802

Other Financial Data
Amount Specific Advance Or Credit Directors		307	164	6 623	10 400	6 312
Amount Specific Advance Or Credit Made In Period Directors			76 374	80 686	72 302	58 835
Amount Specific Advance Or Credit Repaid In Period Directors			76 231	73 899	68 525	62 923	6 312
Accrued Liabilities Deferred Income			1 995	2 400	2 920	3 065	3 145	3 305	3 470	3 645	3 830
Accumulated Amortisation Impairment Intangible Assets			117 695	126 747	126 747	126 747	126 747	126 747	126 747	126 747
Accumulated Depreciation Impairment Property Plant Equipment			24 142	28 360	13 362	17 660	24 373	31 269	37 923	43 746	47 945
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				213	-45	719	458	105	-139	-473	-458
Average Number Employees During Period				6	7	7	6	6	8	9	6
Corporation Tax Payable			12 666	13 412	13 654	14 072	13 255	11 633	15 672	11 367	11 641
Creditors			1 827	609	40 256	42 317	40 802	36 555	43 858	39 947	41 031
Creditors Due After One Year		3 045	1 827
Creditors Due Within One Year	83 123	58 321	41 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 842	1 612
Disposals Property Plant Equipment					21 716	2 116
Fixed Assets	53 866	41 662	20 836	12 654	11 534	18 328	20 137	20 091	18 760	15 668	12 597
Increase From Amortisation Charge For Year Intangible Assets				9 052
Increase From Depreciation Charge For Year Property Plant Equipment				4 218	3 844	5 910	6 713	6 896	6 654	5 823	4 199
Intangible Assets			9 052
Intangible Assets Gross Cost			126 747	126 747	126 747	126 747	126 747	126 747	126 747	126 747
Intangible Fixed Assets Aggregate Amortisation Impairment	81 481	99 588	117 695
Intangible Fixed Assets Amortisation Charged In Period		18 107	18 107
Intangible Fixed Assets Cost Or Valuation	126 747	126 747
Net Current Assets Liabilities	-52 008	-35 576	-16 068	-9 532	-9 030	-7 838	-8 330	-3 740	3 074	3 851	-1 682
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue					2
Other Creditors			6 354
Other Remaining Borrowings			1 827	609	609
Other Taxation Social Security Payable			181	521	399	425	76	13	283	291	71
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments			105	112	112	515	3 104	2 953	3 021	2 084	884
Property Plant Equipment Gross Cost			35 926	41 014	24 896	35 988	44 510	51 360	56 683	59 414	60 542
Provisions			2 139	2 352	2 307	3 026	3 484	3 589	3 450	2 977	2 519
Provisions For Liabilities Balance Sheet Subtotal			2 139	2 352	2 307	3 026	3 484	3 589	3 450	2 977	2 519
Provisions For Liabilities Charges	1 395	2 634	2 139
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 737	1 359
Tangible Fixed Assets Cost Or Valuation	24 148	34 885	35 926
Tangible Fixed Assets Depreciation	15 548	20 382	24 142
Tangible Fixed Assets Depreciation Charged In Period		4 834	3 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			168
Tangible Fixed Assets Disposals			318
Total Additions Including From Business Combinations Property Plant Equipment				5 088	5 598	13 208	8 522	6 850	5 323	2 731	1 128
Total Assets Less Current Liabilities	1 858	6 086	4 768	3 122	2 504	10 490	11 807	16 351	21 834	19 519	10 915
Trade Creditors Trade Payables			12 740	18 018	15 472	17 699	18 545	14 225	15 840	17 632	18 767
Trade Debtors Trade Receivables			2 323	2 892	2 343	2 846	1 124	1 479	906	202	258

Company staff

Geraldine F.

Role: Secretary

Appointed: 07 May 2008

Latest update: 5 April 2024

Geraldine F.

Role: Director

Appointed: 07 May 2008

Latest update: 5 April 2024

Henry F.

Role: Director

Appointed: 07 May 2008

Latest update: 5 April 2024

People with significant control

Henry F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geraldine F.

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	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Poole Road Veterinary Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine F.

Geraldine F.

Henry F.

People with significant control

Henry F.

Geraldine F.

Accounts Documents

Company filings

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