Rosemullion Veterinary Practice Limited in Norwich, NR3 1RB

Description

Data updated on: 09-05-2020

Rosemullion Veterinary Practice came into being in 2003 as a company enlisted under no 04986019, located at NR3 1RB Norwich at 15 Upper King Street. The firm's last known status was dissolved. Rosemullion Veterinary Practice had been in this business field for seventeen years.

The data obtained related to the following company's MDs shows that the last two directors were: Nicholas P. and Simon I. who became the part of the company on August 11, 2015.

The companies with significant control over this firm included: Cvs (Uk) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Diss at Owen Road, IP22 4ER and was registered as a PSC under the reg no 03777473.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31
Currency
Net Worth	718 356	693 376	750 620

Balance Sheet
Cash Bank In Hand	320 668	362 007	278 996
Current Assets	648 221	706 008	692 543
Debtors	164 110	186 738	265 264
Intangible Fixed Assets	565 825	520 675	475 525
Net Assets Liabilities Including Pension Asset Liability	718 356	693 376	750 620
Stocks Inventory	162 408	156 228	147 248
Tangible Fixed Assets	130 242	113 635	152 710

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	718 236	693 256	750 500
Shareholder Funds	718 356	693 376	750 620

Other Financial Data
Creditors Due After One Year	314 618	275 851	200 748
Creditors Due Within One Year	300 520	361 569	349 853
Current Asset Investments	1 035	1 035	1 035
Fixed Assets	696 067	634 310	628 235
Intangible Fixed Assets Aggregate Amortisation Impairment	337 175	382 325	427 475
Intangible Fixed Assets Amortisation Charged In Period		45 150
Intangible Fixed Assets Cost Or Valuation	903 000	903 000
Net Current Assets Liabilities	347 701	344 439	342 690
Number Shares Allotted		120	120
Par Value Share		1	1
Provisions For Liabilities Charges	10 794	9 522	19 557
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		29 767
Tangible Fixed Assets Cost Or Valuation	471 327	491 149	569 553
Tangible Fixed Assets Depreciation	341 085	377 514	416 843
Tangible Fixed Assets Depreciation Charged In Period		42 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 967
Tangible Fixed Assets Disposals		9 945
Total Assets Less Current Liabilities	1 043 768	978 749	970 925
Advances Credits Directors	706	85	253
Advances Credits Made In Period Directors	22 964	362
Advances Credits Repaid In Period Directors	26 750	1 153