Rusthall Veterinary Practice Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

The firm is known as Rusthall Veterinary Practice Limited. This company was started fifteen years ago and was registered under 07005593 as its registration number. This particular registered office of this firm is registered in West Malling. You may find them at 19/21 Swan Street. This firm's Standard Industrial Classification Code is 75000 which stands for Veterinary activities. October 31, 2022 is the last time when the company accounts were reported.

Within this particular business, most of director's responsibilities up till now have been executed by Karen K. and Ian R.. As for these two executives, Ian R. has carried on with the business for the longest period of time, having become a part of officers' team on 2009-09-01.

Executives with significant control over the firm are: Karen K. owns 1/2 or less of company shares. Ian R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 583	29 247	40 372	57 644	43 623	35 030

Balance Sheet
Cash Bank On Hand						20 476	4 360	5 764	1 962	48 653	59 443	60 189
Current Assets	19 917	24 118	26 005	31 052	27 242	42 864	22 692	26 776	45 041	90 985	102 318	88 223
Debtors	2 000	4 014	4 112	4 745	3 498	3 527	2 079	2 839	22 804	23 735	24 028	8 283
Net Assets Liabilities											38 341	35 406
Other Debtors						3 527	2 079	2 839	22 804	23 735	24 028	4 278
Property Plant Equipment						8 122	9 927	7 606	5 834	9 219	6 914	21 046
Total Inventories						18 861	16 253	18 173	20 275	18 597	18 847	19 751
Cash Bank In Hand	4 978	6 536	5 366	8 980	8 581	20 476
Intangible Fixed Assets	86 956	76 086	65 217	54 347	43 477	32 608
Stocks Inventory	12 939	13 568	16 527	17 327	15 163	18 861
Tangible Fixed Assets	7 656	8 169	11 259	10 635	8 559	8 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 483	29 147	40 272	57 544	43 523	34 930
Shareholder Funds	22 583	29 247	40 372	57 644	43 623	35 030

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 088	86 958	97 828	108 696	108 696	108 696
Accumulated Depreciation Impairment Property Plant Equipment						21 425	25 178	27 999	30 054	31 743	34 048	31 266
Additions Other Than Through Business Combinations Property Plant Equipment							5 559	500	283	5 074		18 450
Average Number Employees During Period									7	8	5	6
Corporation Tax Payable						12 457	13 298
Creditors						48 564	36 307	42 585	44 742	54 199	70 891	7 578
Dividends Paid On Shares								10 868
Fixed Assets	94 612	84 255	76 476	64 982	52 036	40 730	31 665	18 474	5 834
Increase From Amortisation Charge For Year Intangible Assets							10 870	10 870	10 868
Increase From Depreciation Charge For Year Property Plant Equipment							3 753	2 821	2 055	1 689	2 305	3 840
Intangible Assets						32 608	21 738	10 868
Intangible Assets Gross Cost						108 696	108 696	108 696	108 696	108 696	108 696
Net Current Assets Liabilities	-72 029	-55 008	-36 104	-7 338	-8 413	-5 700	-13 615	-17 874	299	36 786	31 427	26 013
Number Shares Issued Fully Paid							100	100
Other Creditors						18 892	2 588	2 540	2 501	3 133	1 952	7 578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 622
Other Disposals Property Plant Equipment												7 100
Other Taxation Social Security Payable						6 116	6 319	28 606	25 656	37 757	46 169	39 954
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 546	35 105	35 605	35 888	40 962	40 962	52 312
Provisions For Liabilities Balance Sheet Subtotal												4 075
Total Assets Less Current Liabilities	22 583	29 247	40 372	57 644	43 623	35 030	18 050	600	6 133	46 005	38 341	47 059
Trade Creditors Trade Payables						11 099	14 102	13 504	16 585	13 309	22 770	16 895
Trade Debtors Trade Receivables												4 005
Advances Credits Directors									9 955
Employees Total							9	7	7
Creditors Due Within One Year	91 946	79 126	62 109	38 390	35 655	48 564
Intangible Fixed Assets Aggregate Amortisation Impairment	21 740	32 610	43 479	54 349	65 218	76 088
Intangible Fixed Assets Amortisation Charged In Period		10 870				10 870
Intangible Fixed Assets Cost Or Valuation	108 696	108 696	108 696	108 696	108 696	108 696
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 400				2 541
Tangible Fixed Assets Cost Or Valuation	13 466	16 866	23 966	26 886	27 005	29 546
Tangible Fixed Assets Depreciation	5 810	8 697	12 707	16 251	18 446	21 424
Tangible Fixed Assets Depreciation Charged In Period		2 887				2 978

Company staff

Karen K.

Role: Director

Appointed: 31 October 2014

Latest update: 5 April 2024

Ian R.

Role: Director

Appointed: 01 September 2009

Latest update: 5 April 2024

People with significant control

Karen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2013

Rusthall Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Ian R.

Karen K.

People with significant control

Karen K.

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Rusthall Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Ian R.

Karen K.

People with significant control

Karen K.

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014