Seadown Veterinary Services Ltd in Diss, IP22 4ER

Description

Data updated on: 01-11-2023

Registered with number 05377692 19 years ago, Seadown Veterinary Services Ltd is a Private Limited Company. The company's actual office address is Cvs House, Owen Road Diss. The company's current name is Seadown Veterinary Services Ltd. This business's previous clients may know this company as Avenue Shelfco 6, which was used up till 2005-04-19. This business's declared SIC number is 75000 meaning Veterinary activities. Seadown Veterinary Services Limited released its account information for the financial period up to 2022-11-08. The company's most recent annual confirmation statement was filed on 2023-02-28.

Because of this enterprise's magnitude, it was vital to appoint other executives: Robin A., Richard F. and Benjamin J. who have been supporting each other since 2022 to fulfil their statutory duties for this business. In order to support the directors in their duties, the business has been utilizing the expertise of Scott M. as a secretary since June 2023.

Previous company's names
Seadown Veterinary Services Ltd 2005-04-19
Avenue Shelfco 6 Limited 2005-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-11-08
Currency

Balance Sheet
Cash Bank On Hand	610 904	656 341	1 293 803	1 392 428
Current Assets	1 027 201	1 043 291	1 650 634	3 077 501
Debtors	204 883	246 567	205 732	1 538 972
Net Assets Liabilities	1 941 305	2 109 847	2 611 242	2 343 270
Other Debtors				38 818
Property Plant Equipment	2 799 460	2 842 888	2 671 584	218 532
Total Inventories	211 414	140 383	151 099	146 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	134 006	174 385	231 914	291 516
Additions Other Than Through Business Combinations Property Plant Equipment		107 307	87 730	23 655
Amounts Owed By Related Parties				1 364 664
Amounts Owed To Related Parties	1 283 886	1 108 973	893 491
Average Number Employees During Period	79	78	78	81
Creditors	28 482	30 410	13 938	4 848
Deferred Tax Liabilities	16 161	29 272	43 990	36 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-18 961	-422	-6 437
Disposals Property Plant Equipment		-23 500	-201 505	-2 417 106
Finance Lease Liabilities Present Value Total	28 482	30 410	13 938	4 848
Financial Assets	10 000	10 000	10 000
Fixed Assets	2 809 460	2 852 888	2 681 584	218 532
Increase From Depreciation Charge For Year Property Plant Equipment		59 340	57 950	66 039
Net Current Assets Liabilities	-823 512	-683 359	-12 414	2 165 676
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000
Other Creditors	1 942	-1 620	1 045	186 265
Other Financial Assets Acquired	10 000	10 000	10 000
Other Payables Accrued Expenses	13 091	1 163	20 255	142 416
Par Value Share		0	0	0
Prepayments	84 786	71 344	86 828	49 137
Property Plant Equipment Gross Cost	2 933 466	3 017 273	2 903 499	510 048
Taxation Including Deferred Taxation Balance Sheet Subtotal	-16 161	-29 272	-43 990	-36 090
Taxation Social Security Payable	340 050	366 604	504 256	422 375
Total Assets Less Current Liabilities	1 985 948	2 169 529	2 669 170	2 384 208
Total Borrowings	28 482	30 410	13 938	4 848
Trade Creditors Trade Payables	198 649	228 559	219 996	146 253
Trade Debtors Trade Receivables	120 097	175 223	118 904	86 353
Unpaid Contributions To Pension Schemes	5 823	6 499	7 533	7 244
Amount Specific Advance Or Credit Directors			-153 607	346 093
Amount Specific Advance Or Credit Made In Period Directors				557 349
Amount Specific Advance Or Credit Repaid In Period Directors				-57 649