Real Vets Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Real Vets is a company with it's headquarters at ML3 0BP Hamilton at 8 Douglas Street. This company has been in existence since 2003 and is registered under reg. no. SC261307. This company has been present on the UK market for 21 years now and its last known state is active. Its listed name change from Macritchie Veterinary Practice to Real Vets Limited took place on 12th April 2012. This enterprise's registered with SIC code 75000: Veterinary activities. Its latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-24.

Our information related to this specific enterprise's executives implies a leadership of three directors: Elaine M., Lee M. and Russell L. who assumed their respective positions on 31st May 2022, 12th May 2011.

Executives who control the firm include: Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Real Vets Limited 2012-04-12
Macritchie Veterinary Practice Ltd. 2003-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	124 813	17 688	14 830

Balance Sheet
Cash Bank In Hand	40 005	48 966	42 343
Cash Bank On Hand			42 343	44 918	995	24 158	44 438	162 437	214 769	230 590
Current Assets	183 301	96 169	90 479	90 842	54 666	79 902	102 951	220 110	283 908	309 841
Debtors	112 296	18 985	18 582	15 756	16 795	17 057	22 581	21 904	29 039	22 078
Other Debtors				7 817	7 981	10 541	11 722	10 541	13 179	10 094
Property Plant Equipment			54 519	152 483	141 234	133 622	133 539	125 767	161 936	137 029
Stocks Inventory	31 000	28 218	29 554
Tangible Fixed Assets	71 510	34 832	54 519
Total Inventories			29 554	30 168	36 876	38 687	35 932	35 769	40 100	57 173

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	124 801	17 676	14 818
Shareholder Funds	124 813	17 688	14 830

Other Financial Data
Accrued Liabilities			2 976	4 173	4 934	4 278	4 980	3 788
Accumulated Amortisation Impairment Intangible Assets			33 000	33 000	33 000	33 000	33 000	33 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment			141 004	159 506	170 889	180 538	190 648	199 516	221 409	238 751
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						954
Average Number Employees During Period				22	21	23	24	23	22	26
Bank Borrowings Overdrafts				77 570	69 624	61 227	53 189	48 906	39 174
Corporation Tax Payable			20 446	27 603	18 225	27 302	30 374	37 736
Creditors			23 668	93 893	75 992	63 384	53 189	48 906	39 174	58 554
Creditors Due After One Year	21 705	3 739	23 668
Creditors Due Within One Year	103 125	105 729	96 819
Disposals Property Plant Equipment				133						24 927
Finance Lease Liabilities Present Value Total			23 668	16 323	6 368	2 157	2 157		20 772	4 154
Fixed Assets	71 510	34 832	54 519	152 483	141 234	133 622	133 539	125 767	161 936	137 029
Increase From Depreciation Charge For Year Property Plant Equipment				18 502	11 383	9 649	10 110	8 868	21 893	22 327
Intangible Assets Gross Cost			33 000	33 000	33 000	33 000	33 000	33 000	33 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	33 000
Intangible Fixed Assets Cost Or Valuation	33 000	33 000
Net Current Assets Liabilities	80 176	-9 560	-6 340	-26 147	-56 257	-41 453	-36 750	54 822	97 723	139 806
Number Shares Allotted		2	2
Other Creditors			643	1 821	7 879	7 156	2 654	6 961	12 493	54 400
Other Taxation Social Security Payable			6 224	62 629	5 491	63 741	68 102	4 240	72 366	87 402
Par Value Share		1	1					1
Prepayments Accrued Income			8 205	7 817	7 981	10 541	11 722	10 541
Property Plant Equipment Gross Cost			195 523	311 989	312 123	314 160	324 187	325 283	383 345	375 780
Provisions					4 383	5 337	5 215	4 260
Provisions For Liabilities Balance Sheet Subtotal			9 681	7 481	4 383	5 337	5 215	4 260	30 415	25 746
Provisions For Liabilities Charges	5 168	3 845	9 681
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		9 058	38 937
Tangible Fixed Assets Cost Or Valuation	193 067	156 586	195 523
Tangible Fixed Assets Depreciation	121 557	121 754	141 004
Tangible Fixed Assets Depreciation Charged In Period		15 754	19 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 557
Tangible Fixed Assets Disposals		45 539
Total Additions Including From Business Combinations Property Plant Equipment				116 599	134	2 037	10 027	1 096	58 062	17 362
Total Assets Less Current Liabilities	151 686	25 272	48 179	126 336	84 977	92 169	96 789	180 589	259 659	276 835
Trade Creditors Trade Payables			26 941	33 047	35 652	35 221	53 313	43 548	71 704	67 664
Trade Debtors Trade Receivables			10 377	7 939	8 814	6 516	10 859	11 363	15 860	11 984
Additional Provisions Increase From New Provisions Recognised								-955
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 985
Dividends Paid								65 516
Increase Decrease In Property Plant Equipment									24 927
Merchandise							35 932	35 769
Number Shares Issued Fully Paid								2
Profit Loss								154 554