Portland Vets East Grinstead Limited in East Grinstead, RH19 4EB

Description

Data updated on: 01-11-2023

Portland Vets East Grinstead is a business located at RH19 4EB East Grinstead at 27 Portland Road. The firm was established in 2015 and is established under the registration number 09744356. The firm has been on the UK market for nine years now and the current status is active. The firm's SIC and NACE codes are 75000 which stands for Veterinary activities. The company's most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-08-20.

George C. and Jennifer C. are the enterprise's directors and have been working on the company success since 2015.

Executives who have control over the firm are as follows: Jennifer C. owns 1/2 or less of company shares. George C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	22	64 164	48 925	150 499	117 454	83 933
Current Assets	1 214 276	1 113 073	1 010 802	1 171 121	1 551 602	999 312
Debtors	1 199 437	1 032 809	943 377	998 622	1 412 148	862 879
Net Assets Liabilities	368	37 971	40 955	114 933	469 864	240 488
Other Debtors	36 529	29 885	38 437	46 586	17 790	18 773
Property Plant Equipment	5 197	5 790	9 509	6 952	4 944
Total Inventories	14 817	16 100	18 500	22 000	22 000	52 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 278	9 038	12 383	14 940	16 948	618
Amounts Owed By Group Undertakings	1 162 908	1 002 924	904 940	897 948	1 271 504	632 679
Average Number Employees During Period	26	26	26	26	32	32
Bank Borrowings Overdrafts	985 742	915 094	842 976	782 805	751 787	722 488
Creditors	985 742	915 094	842 976	782 805	751 787	158 674
Dividends Paid		54 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 760	3 596	2 557	2 008	5 937
Net Current Assets Liabilities	980 913	947 275	874 422	890 786	1 216 707	840 638
Other Creditors	107 840	24 718	2 437	3 210	3 800	4 707
Other Taxation Social Security Payable	59 755	72 456	69 187	129 798	243 944	4 336
Profit Loss		91 603
Property Plant Equipment Gross Cost	10 475	14 828	21 892	21 892	15 213	70 726
Total Additions Including From Business Combinations Property Plant Equipment		4 353	8 067			53 223
Total Assets Less Current Liabilities	986 110	953 065	883 931	897 738	1 221 651	962 976
Trade Creditors Trade Payables	-1 785	32 624	28 756	44 343	9 471	87 111
Trade Debtors Trade Receivables				54 088	122 854	211 427
Amounts Owed To Group Undertakings				3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			251
Disposals Property Plant Equipment			1 003

Company staff

George C.

Role: Director

Appointed: 21 August 2015

Latest update: 7 March 2024

Jennifer C.

Role: Director

Appointed: 21 August 2015

Latest update: 7 March 2024

People with significant control

Jennifer C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

George C.

Notified on 1 August 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	03 September 2024
Confirmation statement last made up date	20 August 2023

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 Vets East Grinstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Jennifer C.

People with significant control

Jennifer C.

George C.

Accounts Documents

Company filings

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