Portland Veterinary Services Limited in East Grinstead, RH19 4EB

Description

Data updated on: 01-11-2023

Portland Veterinary Services Limited has existed in this business for at least 22 years. Registered with number 04620736 in the year 2002, the company have office at 27 Portland Road, East Grinstead RH19 4EB. Launched as Portland Practice, this business used the name until 2003-09-11, then it was changed to Portland Veterinary Services Limited. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-10-21.

In order to meet the requirements of their client base, this firm is being developed by a unit of two directors who are George C. and Jennifer C.. Their outstanding services have been of great importance to this firm since December 2002. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of George C. as a secretary since 2002.

Previous company's names
Portland Veterinary Services Limited 2003-09-11
Portland Practice Limited 2002-12-18

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
Net Worth	-201 082	-247 058	-340 507

Balance Sheet
Cash Bank In Hand	67 965	146 501	30 218
Cash Bank On Hand			30 218	317 247		52 653	26 461	53 476	436 839	766 208
Current Assets	264 370	325 161	97 169	431 475	48 567	329 798	274 380	56 703	550 517	906 982
Debtors	170 905	152 805	63 951	112 728	48 567	277 145	247 919	3 227	113 678	140 774
Intangible Fixed Assets	207 003	143 229	79 456
Net Assets Liabilities			-340 507	-290 925	-335 108	-446 969	-390 439	-246 868	-292 776	298 411
Net Assets Liabilities Including Pension Asset Liability	-201 082	-247 058	-340 507
Other Debtors			59 863	41 201	21 393	20 821	17 287	1 863	4 451	1 863
Property Plant Equipment			743 497	697 795	569 318	587 067	444 159	365 472	297 116
Stocks Inventory	25 500	25 855	3 000
Tangible Fixed Assets	571 703	656 430	743 497
Total Inventories			3 000	1 500

Capital & Reserves
Called Up Share Capital	202	202	202
Profit Loss Account Reserve	-205 184	-251 160	-344 609
Shareholder Funds	-201 082	-247 058	-340 507

Other Financial Data
Accounting Period Subsidiary	2 014	2 015	2 016
Accrued Liabilities			1 554	1 601	2 384	1 690	1 750	3 068	2 062	1 940
Accumulated Amortisation Impairment Intangible Assets			558 278	622 052	637 734	637 734	637 734	637 734	637 734
Accumulated Depreciation Impairment Property Plant Equipment			750 525	879 213	1 002 735	1 163 106	1 297 016	1 420 348	1 544 054	168 752
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 393 895	728 736	832 369	71 075	108 453	962 676	698 863
Amounts Owed By Group Undertakings				4 000		250 000	222 000		753	138 088
Amounts Owed To Directors				1 408 837	1 484 930	1 391 766
Amounts Owed To Group Undertakings			39 378	1 121 835	1 200 158	998 924	892 940	961 948	1 331 209	877 291
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			312 306	297 494	242 614	190 577	403 396	369 494	1 307 880	1 024 278
Corporation Tax Payable			3	4 630	15 904		33 075	56 219		137 493
Creditors			312 306	297 494	242 614	190 577	403 396	369 494	1 307 880	2 378 941
Creditors Due After One Year	391 855	345 237	312 306
Creditors Due Within One Year	927 749	1 102 087	1 023 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 440	3 763		8 147			43 593
Disposals Investment Property Fair Value Model						1 749 611				628 618
Disposals Property Plant Equipment				16 664	9 800		8 998			63 770
Fixed Assets	854 152	875 105	898 399	2 176 868	2 761 445	1 861 997	1 790 113	1 819 879	2 714 199	2 863 922
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-20 207
Increase From Amortisation Charge For Year Intangible Assets				63 774	15 682
Increase From Depreciation Charge For Year Property Plant Equipment				143 128	127 285	160 371	142 057	123 332	123 706	83 338
Intangible Assets			79 456	15 682
Intangible Assets Gross Cost			637 734	637 734	637 734	637 734	637 734	637 734	637 734
Intangible Fixed Assets Aggregate Amortisation Impairment	430 731	494 505	558 278
Intangible Fixed Assets Amortisation Charged In Period		63 774	63 773
Intangible Fixed Assets Cost Or Valuation	637 734	637 734
Investment Property				1 393 895	2 122 631	1 205 389	1 276 464	1 384 917	2 347 593	2 600 000
Investment Property Fair Value Model				1 393 895	2 122 631	1 205 389	1 276 464	1 384 917	2 347 593	2 600 000
Investments Fixed Assets	75 446	75 446	75 446	69 496	69 496	69 541	69 490	69 490	69 490	69 490
Investments In Group Undertakings			51	51	51	96	45	45	45	45
Net Current Assets Liabilities	-663 379	-776 926	-926 600	-2 170 299	-2 853 939	-2 118 389	-1 777 156	-1 697 253	-1 699 095	-1 471 959
Number Shares Allotted		50	50
Other Creditors			2 822	2 822	1 210
Other Investments Other Than Loans			75 395	69 445	69 445	69 445	69 445	69 445	69 445	69 445
Other Taxation Social Security Payable			-537	-448	-1 352	62	597	1 386	336	774
Par Value Share		1	1
Percentage Subsidiary Held By Direct Holdings		51	51
Prepayments			4 088	1 297	2 421	1 120	907	1 364	1 342	823
Profit Loss					-44 183	-111 861
Property Plant Equipment Gross Cost			1 494 022	1 577 008	1 572 053	1 750 173	1 741 175	1 785 820	1 841 170	1 819 659
Provisions For Liabilities Balance Sheet Subtotal										69 274
Recoverable Value-added Tax				62 026	20 549		1 317		107 132
Share Capital Allotted Called Up Paid	50	50	50
Share Premium Account	3 900	3 900	3 900
Tangible Fixed Assets Additions		205 747	226 880
Tangible Fixed Assets Cost Or Valuation	1 080 145	1 285 892	1 494 022
Tangible Fixed Assets Depreciation	508 442	629 462	750 525
Tangible Fixed Assets Depreciation Charged In Period		121 020	137 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 232
Tangible Fixed Assets Disposals			18 750
Total Additions Including From Business Combinations Property Plant Equipment				99 650	4 845	178 120		44 645	55 350	62 466
Total Assets Less Current Liabilities	190 773	98 179	-28 201	6 569	-92 494	-256 392	12 957	122 626	1 015 104	1 391 963
Trade Creditors Trade Payables			11 638	10 004	12 806		5 917		491	722
Trade Debtors Trade Receivables				4 204	4 204	5 204	6 408

Company staff

George C.

Role: Director

Appointed: 18 December 2002

Latest update: 13 December 2023

George C.

Role: Secretary

Appointed: 18 December 2002

Latest update: 13 December 2023

Jennifer C.

Role: Director

Appointed: 18 December 2002

Latest update: 13 December 2023

People with significant control

George C. is the individual who controls this firm, owns 1/2 or less of company shares.

George C.

Notified on 15 December 2016

Nature of control:

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	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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

Portland Veterinary Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

George C.

Jennifer C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

George C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Portland Veterinary Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

George C.

Jennifer C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

George C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016