Scott Veterinary Clinic Ltd in Bedford, MK41 0DS

Websites

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www.scottveterinaryclinic.com

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www.scottveterinaryclinic.co.uk

Description

Data updated on: 01-11-2023

Scott Veterinary Clinic is a company located at MK41 0DS Bedford at 405 Goldington Road. The company has been operating since 2012 and is established as reg. no. 07953355. The company has been operating on the British market for 12 years now and its official status is active. This business's registered with SIC code 75000 meaning Veterinary activities. Scott Veterinary Clinic Limited released its account information for the financial period up to 2023-04-14. The firm's latest confirmation statement was submitted on 2023-04-26.

Amy R., Victoria F. and Talitha C. are listed as firm's directors and have been managing the firm since 2021.

The companies that control this firm include: Svc Topco Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at Goldington Road, MK41 0DS and was registered as a PSC under the registration number 14649948.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-14
Currency
Net Worth	137	20 643	31 370	178 877

Balance Sheet
Cash Bank On Hand				277 741	203 795	245 651	560 365	392 789	574 490	686 576	338 416
Current Assets	403 847	292 120	304 664	455 970	400 945	469 105	774 355	627 713	796 267	932 219	941 126
Debtors	92 434	95 911	61 019	83 884	88 085	110 092	98 339	107 156	93 016	96 853	453 300
Net Assets Liabilities					409 406	386 974	593 581	424 013	512 695	552 266	486 352
Other Debtors				9 553	12 622	17 041	1 054	5 629	15 729	11 455	7 669
Property Plant Equipment				234 423	222 597	232 604	222 878	219 955	208 805	215 962	204 975
Total Inventories				94 345	109 065	113 362	115 651	127 768	128 761	148 790	149 410
Cash Bank In Hand	244 884	97 268	154 013	277 741
Intangible Fixed Assets	1 761 023	1 482 939	1 204 855	715 604
Net Assets Liabilities Including Pension Asset Liability	137
Stocks Inventory	66 529	98 941	89 632	94 345
Tangible Fixed Assets	351 793	326 036	289 839	234 423

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	131	20 637	31 364	178 871
Shareholder Funds	137	20 643	31 370	178 877

Other Financial Data
Accrued Liabilities							18 955	4 137
Accumulated Amortisation Impairment Intangible Assets				984 396	1 262 480	1 540 564	1 700 000	1 700 000	1 700 000	1 700 000	1 700 000
Accumulated Depreciation Impairment Property Plant Equipment				132 178	167 804	177 810	204 492	208 416	227 769	225 113	246 249
Additions Other Than Through Business Combinations Property Plant Equipment								20 608	17 079	40 501	10 149
Amounts Owed By Other Related Parties Other Than Directors											320 846
Average Number Employees During Period							53	55	53	55	54
Bank Borrowings Overdrafts				149 948	65 031	138
Corporation Tax Payable				119 361	139 835	132 759	145 340
Creditors				150 497	654 209	463 849	4 433	423 655	493 402	589 074	654 616
Deferred Tax Assets								13	1 025
Deferred Tax Liabilities										6 841	5 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-19 606	-4 373	-24 666
Disposals Property Plant Equipment								-19 606	-8 877	-36 000
Dividend Per Share Interim							2 266	8 798
Dividends Paid On Shares Interim							226 582	879 813
Finance Lease Liabilities Present Value Total							4 433	4 433
Fixed Assets	2 112 815	1 808 975	1 248 300	950 027	660 117	392 040	222 878
Future Minimum Lease Payments Under Non-cancellable Operating Leases									535 320	535 320	557 437
Increase From Amortisation Charge For Year Intangible Assets					278 084	278 084	159 436
Increase From Depreciation Charge For Year Property Plant Equipment					35 625	33 807	26 682	23 531	23 726	22 010	21 136
Intangible Assets				715 604	437 520	159 436
Intangible Assets Gross Cost				1 700 000	1 700 000	1 700 000	1 700 000	1 700 000	1 700 000	1 700 000	1 700 000
Minimum Operating Lease Payments Recognised As Expense									87 833	87 286	92 906
Net Current Assets Liabilities	-1 729 489	-1 478 089	-966 895	-620 653	-253 264	5 256	375 136	204 058	302 865	343 145	286 510
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				549	654 209	12 033	6 609	2 324	3 735	4 665	5 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 800
Other Disposals Property Plant Equipment						34 000
Other Inventories							115 651	127 768
Other Payables Accrued Expenses								4 137	24 981	26 325	93 850
Other Remaining Borrowings									2 096	134 324	52 621
Other Taxation Social Security Payable				104 090	114 662	121 204	137 634
Par Value Share		1	1	1				1	1	1	1
Prepayments							12 939	18 627	20 781	20 279	38 557
Property Plant Equipment Gross Cost				366 600	390 400	410 416	427 370	428 372	436 574	441 075	451 224
Provisions For Liabilities Balance Sheet Subtotal					-2 553	-1 711	-1 054
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 025	-6 841	-5 133
Taxation Social Security Payable							282 974	308 536	356 493	359 839	374 170
Total Additions Including From Business Combinations Property Plant Equipment					23 800	54 015	16 954
Total Assets Less Current Liabilities	383 326	330 886	281 405	329 374	406 853	397 296	596 960	424 013	511 670	559 107	491 485
Total Borrowings							4 433	4 433	2 096	134 324	52 621
Trade Creditors Trade Payables				76 632	74 757	86 284	83 081	96 233	97 122	52 642	120 392
Trade Debtors Trade Receivables				70 640	75 463	93 051	84 346	82 900	56 506	65 119	86 228
Unpaid Contributions To Pension Schemes								7 992	8 975	11 279	8 377
Director Remuneration							25 004	29 016
Creditors Due After One Year	370 662	305 571	249 051	150 497
Creditors Due Within One Year	2 133 336	1 770 209	1 271 560	1 076 623
Intangible Fixed Assets Aggregate Amortisation Impairment	185 371	463 455	741 539	984 396
Intangible Fixed Assets Amortisation Charged In Period	185 371	278 084	278 084	242 857
Intangible Fixed Assets Cost Or Valuation	1 946 394	1 946 394	1 946 394	1 700 000
Number Shares Allotted		3	6	6
Provisions For Liabilities Charges	12 527	4 672	984
Intangible Fixed Assets Additions	1 946 394
Tangible Fixed Assets Additions	402 852	31 339	41 264	4 803
Tangible Fixed Assets Cost Or Valuation	385 448	416 787	403 748	366 601
Tangible Fixed Assets Depreciation	33 656	90 750	113 911	132 178
Tangible Fixed Assets Depreciation Charged In Period	35 589	57 095	50 699	46 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 933		27 540	28 666
Tangible Fixed Assets Disposals	17 404		54 303	41 950
Share Capital Allotted Called Up Paid	3	3	6	6

Company staff

Amy R.

Role: Director

Appointed: 01 April 2021

Latest update: 18 April 2024

Victoria F.

Role: Director

Appointed: 10 August 2018

Latest update: 18 April 2024

Talitha C.

Role: Director

Appointed: 16 February 2012

Latest update: 18 April 2024

People with significant control

Svc Topco Ltd

Address: 405 Goldington Road, Bedford, MK41 0DS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 14649948

Notified on 14 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Francesca F.

Notified on 6 April 2016

Ceased on 14 April 2023

Nature of control:

1/2 or less of shares

Talitha C.

Notified on 6 April 2016

Ceased on 14 April 2023

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Ceased on 9 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	14 January 2025
Account last made up date	14 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-04-14

Scott Veterinary Clinic Ltd

General information

Name:

Office Address:

Contact information

Websites

www.scottveterinaryclinic.com

www.scottveterinaryclinic.co.uk

Description

Financial data based on annual reports

Company staff

Amy R.

Victoria F.

Talitha C.

Francesca F.

Andrew W.

People with significant control

Svc Topco Ltd

Francesca F.

Talitha C.

Andrew W.

Accounts Documents

Company filings

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