Purbrook Veterinary Practice Limited in Waterlooville, PO7 5AB

Description

Data updated on: 01-11-2023

The Purbrook Veterinary Practice Limited firm has been in this business field for sixteen years, having started in 2008. Registered with number 06672391, Purbrook Veterinary Practice is categorised as a Private Limited Company located in 82 London Road, Waterlooville PO7 5AB. The enterprise's SIC code is 75000 and their NACE code stands for Veterinary activities. The company's most recent annual accounts describe the period up to 31st August 2022 and the most recent annual confirmation statement was filed on 13th August 2023.

In order to meet the requirements of its customer base, this particular business is constantly being guided by a body of two directors who are Loraine G. and Geoffrey I.. Their work been of cardinal importance to the business since 2008.

Executives who control the firm include: Geoffrey I. owns 1/2 or less of company shares. Lorraine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					80 207	85 834	59 094	54 783	83 394	147 207	162 448
Current Assets	55 073	57 805	100 513	85 680	98 140	99 164	80 083	82 077	111 799	170 172	186 705
Debtors	3 000	8 662	14 720	5 764	5 933	1 330	8 989	15 294	13 405	7 965	9 257
Net Assets Liabilities					24 712	35 669	2 435	928	12 957	76 948	77 101
Other Debtors					1 770	1 330	1 031			743
Property Plant Equipment					22 255	15 177	8 784	2 690	20 876	23 544	17 658
Total Inventories					12 000	12 000	12 000	12 000	15 000	15 000	15 000
Cash Bank In Hand	40 573	39 143	75 793	67 916	80 207
Net Assets Liabilities Including Pension Asset Liability	28 317	10 721	27 635	37 513	24 712
Stocks Inventory	11 500	10 000	10 000	12 000	12 000
Tangible Fixed Assets	39 093	24 576	13 413	30 331	22 255

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 315	10 719	27 633	37 511	24 710

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 501	1 499	1 500	1 502	1 500
Accumulated Depreciation Impairment Property Plant Equipment					89 666	96 744	103 137	109 231	95 015	102 206	108 092
Amounts Owed By Directors								10 756
Average Number Employees During Period					7	7	7	8	8	10	10
Bank Borrowings Overdrafts									308	342
Corporation Tax Payable						25 193	35 370	31 479	42 300	46 766	47 629
Creditors					81 169	69 481	82 910	83 839	108 852	115 179	127 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-17 770
Disposals Property Plant Equipment									-23 530
Finance Lease Liabilities Present Value Total					4 948	5 323	5 714	3 522	8 841	9 277	1 589
Fixed Assets						15 177	8 784	2 690	20 876	23 544	17 658
Increase Decrease In Depreciation Impairment Property Plant Equipment							5 198	5 198	3 554	1 972	1 972
Increase From Depreciation Charge For Year Property Plant Equipment						7 078	6 393	6 094	3 554	7 191	5 886
Loans From Directors						3 191	34		170	57	869
Net Current Assets Liabilities	7 032	-10 650	14 222	26 644	16 971	29 683	-2 827	-1 762	2 947	54 993	59 443
Other Creditors					4 312	4 691	162		103		487
Other Taxation Social Security Payable						18 230	27 430	28 694	36 456	38 134	44 767
Property Plant Equipment Gross Cost					111 921	111 921	111 921	111 921	115 891	125 750	125 750
Raw Materials Consumables						12 000	12 000	12 000	15 000	15 000	15 000
Taxation Social Security Payable					49 820	43 423
Total Additions Including From Business Combinations Property Plant Equipment									27 500	9 859
Total Assets Less Current Liabilities	46 125	13 926	27 635	56 975	39 226	44 860	5 957	928	23 823	78 537	77 101
Trade Creditors Trade Payables					22 089	16 044	12 699	18 645	19 174	19 101	30 421
Trade Debtors Trade Receivables					4 163		7 958	4 538	13 405	7 222	9 257
Advances Credits Directors
Advances Credits Repaid In Period Directors									-10 756
Capital Employed	28 317	10 721	27 635	37 513	24 712
Creditors Due After One Year	17 808	3 205		19 462	14 514
Creditors Due Within One Year	48 041	68 455	86 291	59 036	81 169
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 500		25 990
Tangible Fixed Assets Cost Or Valuation	83 431	85 931	85 931	111 921	111 921
Tangible Fixed Assets Depreciation	44 338	61 355	72 518	81 590	89 666
Tangible Fixed Assets Depreciation Charged In Period		17 017	11 163	9 072	8 076

Company staff

Loraine G.

Role: Director

Appointed: 18 August 2008

Latest update: 5 April 2024

Loraine G.

Role: Secretary

Appointed: 18 August 2008

Latest update: 5 April 2024

Geoffrey I.

Role: Director

Appointed: 18 August 2008

Latest update: 5 April 2024

People with significant control

Geoffrey I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lorraine G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014

Purbrook Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loraine G.

Loraine G.

Geoffrey I.

Form 10 Directors Fd Ltd

People with significant control

Geoffrey I.

Lorraine G.

Accounts Documents

Company filings

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