Sandwich Veterinary Centre Limited in Sandwich, CT13 9JB

Description

Data updated on: 01-11-2023

Registered at White Mill Veterinary Centre, Sandwich CT13 9JB Sandwich Veterinary Centre Limited is categorised as a Private Limited Company with 07898972 registration number. It appeared on 2012-01-05. This firm's declared SIC number is 75000, that means Veterinary activities. Its latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-05.

In order to be able to match the demands of its clients, the following limited company is continually overseen by a body of two directors who are Michael S. and Amit U.. Their successful cooperation has been of extreme use to this limited company for twelve years.

Executives with significant control over the firm are: Amit U. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

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	132 632	369 204	560 039

Balance Sheet
Cash Bank On Hand			99 724	239 924	354 016	355 846	198 318	413 330	739 759	909 030
Current Assets	83 993	233 868	262 588	418 163	504 857	543 752	353 479	576 449	953 553	1 216 946
Debtors	73 717	107 884	145 841	162 358	134 816	169 788	137 530	144 841	193 348	285 660
Net Assets Liabilities			560 040	770 255	963 558	1 046 435	739 496	1 004 645	1 383 151	1 669 039
Property Plant Equipment			13 055	24 587	262 003	255 914	274 965	265 335	260 523	276 928
Total Inventories			17 023	15 881	16 025	18 118	17 631	18 278	20 446	22 256
Cash Bank In Hand	10 276	110 625	99 724
Intangible Fixed Assets		735 990	697 757
Net Assets Liabilities Including Pension Asset Liability	132 632	369 204	560 039
Stocks Inventory		15 359	17 023
Tangible Fixed Assets		7 110	13 054

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	102 632	339 204	530 039
Shareholder Funds	132 632	369 204	560 039

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			66 908	105 141	143 374	181 607	219 840	258 073	296 307	334 540
Accumulated Depreciation Impairment Property Plant Equipment			783	2 950	10 829	18 508	30 055	40 792	51 570	66 138
Additions Other Than Through Business Combinations Property Plant Equipment				13 699	245 295	1 590	30 598	1 107	5 966	30 973
Amount Specific Bank Loan								56 156
Average Number Employees During Period				3	3	3	2	2	2	2
Creditors			411 535	330 725	422 105	333 909	152 250	337 954	291 547	241 796
Financial Commitments Other Than Capital Commitments				2 308	2 042	2 228	1 731	1 019	14 132	36 765
Fixed Assets	408 513	743 100	710 811	684 111	883 294	838 972	819 790	771 927	728 881	707 053
Increase From Amortisation Charge For Year Intangible Assets				38 233	38 233	38 233	38 233	38 233	38 234	38 233
Increase From Depreciation Charge For Year Property Plant Equipment				2 167	7 880	7 679	11 547	10 737	10 778	14 568
Intangible Assets			697 757	659 524	621 291	583 058	544 825	506 592	468 358	430 125
Intangible Assets Gross Cost			764 665	764 665	764 665	764 665	764 665	764 665	764 665	764 665
Net Current Assets Liabilities	-275 881	-373 437	-148 947	87 438	82 752	209 843	78 535	238 495	662 006	975 150
Other Inventories								18 278	20 446	22 256
Property Plant Equipment Gross Cost			13 838	27 537	272 832	274 422	305 020	306 127	312 093	343 066
Provisions For Liabilities Balance Sheet Subtotal			1 825	1 294	2 488	2 380	6 579	5 777	7 736	13 164
Total Assets Less Current Liabilities	132 632	369 663	561 864	771 549	966 046	1 048 815	898 325	1 010 422	1 390 887	1 682 203
Amount Specific Advance Or Credit Directors						-29 666				23 926
Amount Specific Advance Or Credit Made In Period Directors						-29 666		12 802	2 025	58 074
Amount Specific Advance Or Credit Repaid In Period Directors								-12 802	-2 025	-34 148
Creditors Due Within One Year	359 874	607 305	411 535
Investments Fixed Assets	408 513
Number Shares Allotted	30 000	30 000	30 000
Par Value Share		1	1
Provisions For Liabilities Charges		459	1 825
Value Shares Allotted	30 000	30 000	30 000

Company staff

Michael S.

Role: Director

Appointed: 05 January 2012

Latest update: 27 February 2024

Amit U.

Role: Director

Appointed: 05 January 2012

Latest update: 27 February 2024

People with significant control

Amit U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia C.

Notified on 6 April 2016

Ceased on 11 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sandwich Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Amit U.

Patricia C.

People with significant control

Amit U.

Michael S.

Patricia C.

Accounts Documents

Company filings

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