Potton Veterinary Limited in Peterborough, PE1 2SP

Description

Data updated on: 01-11-2023

Potton Veterinary is a business registered at PE1 2SP Peterborough at Ruthlyn House. The firm has been registered in year 2013 and is registered under the identification number 08430689. The firm has been on the British market for eleven years now and the state is active. This company's principal business activity number is 75000 which stands for Veterinary activities. Potton Veterinary Ltd reported its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-05.

As found in the enterprise's directors directory, since March 2013 there have been two directors: Alan S. and Rene S..

Executives who have control over the firm are as follows: Alan S. owns 1/2 or less of company shares. Rene S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 822

Balance Sheet
Cash Bank On Hand			139 332	224 632	208 294	214 336
Current Assets	57 593	88 641	160 986	257 811	267 122	311 584
Debtors	24 470		16 475	21 432	45 782	82 175
Net Assets Liabilities		32 302	74 118	88 252	128 910	195 060
Other Debtors			4 587	3 022	7 926	12 997
Property Plant Equipment			37 799	40 066	49 714	54 884
Total Inventories			9 766	11 747	13 046
Cash Bank In Hand	25 851
Net Assets Liabilities Including Pension Asset Liability	19 822
Stocks Inventory	7 272
Tangible Fixed Assets	28 499

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	19 820
Shareholder Funds	19 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			92 536	105 169	118 087	133 328
Average Number Employees During Period		13	13	14	16	16
Bank Borrowings Overdrafts				41 700	32 106	22 395
Corporation Tax Payable			30 171	24 981	22 418	26 719
Creditors		110 251	129 254	41 700	32 106	22 395
Dividends Paid			76 200	75 000	70 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 633	12 918	15 241
Net Current Assets Liabilities	-297	16 107	36 319	97 299	120 647	172 998
Other Creditors			27 835	54 622	39 897	42 842
Other Taxation Social Security Payable			23 730	17 279	30 104	27 894
Profit Loss			118 016	89 134	110 658	116 150
Property Plant Equipment Gross Cost			130 335	145 235	167 801	188 212
Provisions For Liabilities Balance Sheet Subtotal				7 413	9 345	10 427
Total Additions Including From Business Combinations Property Plant Equipment				14 900	22 566	20 411
Total Assets Less Current Liabilities	28 202	32 302	74 118	137 365	170 361	227 882
Trade Creditors Trade Payables			47 518	63 630	54 056	41 131
Trade Debtors Trade Receivables			11 888	18 410	37 856	69 178
Fixed Assets	28 499	48 409	37 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 503	4 587
Creditors Due After One Year	4 037
Creditors Due Within One Year	57 890
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	4 343
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	12 459
Tangible Fixed Assets Cost Or Valuation	36 953
Tangible Fixed Assets Depreciation	8 454
Tangible Fixed Assets Depreciation Charged In Period	8 454
Tangible Fixed Assets Increase Decrease From Transfers Between Items	24 494

Company staff

Alan S.

Role: Director

Appointed: 05 March 2013

Latest update: 8 April 2024

Rene S.

Role: Director

Appointed: 05 March 2013

Latest update: 8 April 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rene S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Potton Veterinary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Rene S.

People with significant control

Alan S.

Rene S.

Accounts Documents

Company filings

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