Garden Village Vets Limited in Hatfield, AL10 9JS

Description

Data updated on: 01-11-2023

Garden Village Vets Limited 's been in this business for at least 13 years. Started with Companies House Reg No. 07535515 in 2011, the company is registered at 8 Manor Parade, Hatfield AL10 9JS. Since 19th October 2021 Garden Village Vets Limited is no longer under the name Shaltiel. This firm's declared SIC number is 75000 and has the NACE code: Veterinary activities. Garden Village Vets Ltd filed its latest accounts for the period up to 2022/07/31. Its latest annual confirmation statement was released on 2023/02/18.

There is a team of two directors running the business at the current moment, including Anat S. and Yaakov S. who have been utilizing the directors tasks since 18th February 2011.

Executives who control the firm include: Anat S. owns 1/2 or less of company shares. Yaakov S. owns 1/2 or less of company shares.

Previous company's names
Garden Village Vets Limited 2021-10-19
Shaltiel Limited 2011-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-17	2013-02-17	2014-02-17	2015-02-17	2016-02-17	2017-02-17	2018-02-17	2019-02-17	2020-02-17	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	13 808	12 458	36 270	53 405

Balance Sheet
Cash Bank On Hand					50 882	26 778	16 657	28 244	35 497	109 400	126 831	225 582
Current Assets	22 758	68 039	33 670	65 470	77 815	56 828	42 229	52 770	55 976	340 908	468 468	567 317
Debtors	4 781	19 770	17 733	22 674	26 933	30 050	25 572	24 526	20 479	210 168	318 306	310 758
Net Assets Liabilities									32 577	76 073	183 984	344 398
Other Debtors					21 536	21 194	19 385	13 960	19 975	136 287	238 485	253 778
Property Plant Equipment					257	1	1	1	1	461 187	525 598	569 354
Total Inventories										21 340	23 331	30 977
Cash Bank In Hand	17 977	48 269	15 937	42 796	50 882
Tangible Fixed Assets	1 211	2 223	1 733	730	257

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		13 806	12 456	36 268	53 403
Shareholder Funds	2	13 808	12 458	36 270	53 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										17 451	32 409	47 367
Accumulated Depreciation Impairment Property Plant Equipment					3 757	4 013	4 013	4 013	4 013	9 075	15 948	26 740
Additions Other Than Through Business Combinations Intangible Assets										299 165
Additions Other Than Through Business Combinations Property Plant Equipment										466 248	71 284	54 548
Average Number Employees During Period						2	2	1	1	11	12	13
Bank Borrowings										784 798	765 246	774 138
Creditors					24 667	25 474	21 435	25 589	23 400	784 798	765 246	774 138
Deferred Tax Liabilities										6 928	17 931	29 556
Fixed Assets									1	742 902	792 354	821 152
Future Minimum Lease Payments Under Non-cancellable Operating Leases											243 600	218 400
Increase From Amortisation Charge For Year Intangible Assets										17 451	14 958	14 958
Increase From Depreciation Charge For Year Property Plant Equipment						256				5 062	6 873	10 792
Intangible Assets										281 714	266 756	251 798
Intangible Assets Gross Cost										299 165	299 165	299 165
Investments Fixed Assets										1
Investments In Subsidiaries									1	1
Minimum Operating Lease Payments Recognised As Expense											11 818	27 300
Net Current Assets Liabilities	-1 209	11 585	10 725	35 540	53 148	31 354	20 794	27 181	32 576	127 658	174 807	326 940
Other Creditors					6 455	1 540	2 019	2 559	2 413	366		1 134
Other Payables Accrued Expenses									1 700	8 404	10 081	13 876
Other Remaining Borrowings									713	24 635	87 261	42 493
Percentage Class Share Held In Subsidiary										100
Prepayments										2 814	2 389	3 196
Property Plant Equipment Gross Cost					4 014	4 014	4 014	4 014	4 014	470 262	541 546	596 094
Taxation Including Deferred Taxation Balance Sheet Subtotal										-9 689	-17 931	-29 556
Taxation Social Security Payable									20 987	92 262	92 411	105 066
Total Assets Less Current Liabilities	2	13 808	12 458	36 270	53 405	31 355	20 795	27 182	32 577	870 560	967 161	1 148 092
Total Borrowings									713	784 798	765 246	774 138
Trade Creditors Trade Payables										39 018	55 973	57 367
Trade Debtors Trade Receivables					5 397	8 856	6 187	10 566	504	71 067	77 432	53 784
Unpaid Contributions To Pension Schemes										1 492	862	1 350
Amount Specific Advance Or Credit Directors						4 375
Amount Specific Advance Or Credit Made In Period Directors						4 375
Creditors Due Within One Year	23 967	56 454	22 945	29 930	24 667
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					18 212	23 934	19 416	23 030	20 987
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 887	513
Tangible Fixed Assets Cost Or Valuation	1 614	3 501	4 014	4 014
Tangible Fixed Assets Depreciation	403	1 278	2 281	3 284	3 757
Tangible Fixed Assets Depreciation Charged In Period		875	1 003	1 003	473

Company staff

Anat S.

Role: Secretary

Appointed: 19 September 2012

Latest update: 5 February 2024

Anat S.

Role: Director

Appointed: 18 February 2011

Latest update: 5 February 2024

Yaakov S.

Role: Director

Appointed: 18 February 2011

Latest update: 5 February 2024

People with significant control

Anat S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Yaakov S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	18 February 2013
End Date For Period Covered By Report	17 February 2014
Date Approval Accounts	12 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	18 February 2014
End Date For Period Covered By Report	17 February 2015
Date Approval Accounts	12 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	18 February 2015
End Date For Period Covered By Report	17 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	18 February 2016
End Date For Period Covered By Report	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	18 February 2017
End Date For Period Covered By Report	17 February 2018
Annual Accounts
Start Date For Period Covered By Report	18 February 2018
End Date For Period Covered By Report	17 February 2019
Annual Accounts
Start Date For Period Covered By Report	18 February 2019
End Date For Period Covered By Report	17 February 2020
Annual Accounts
Start Date For Period Covered By Report	18 February 2019
End Date For Period Covered By Report	17 February 2020
Annual Accounts
Start Date For Period Covered By Report	18 February 2019
End Date For Period Covered By Report	17 February 2020
Annual Accounts
Start Date For Period Covered By Report	18 February 2019
End Date For Period Covered By Report	17 February 2020
Annual Accounts 15 June 2013
End Date For Period Covered By Report	17 February 2013
Date Approval Accounts	15 June 2013

Garden Village Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anat S.

Anat S.

Yaakov S.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Anat S.

Yaakov S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Garden Village Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anat S.

Anat S.

Yaakov S.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Anat S.

Yaakov S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016