Sherwood Veterinary Services Ltd in Ashford Common, TW15 1RS

Description

Data updated on: 01-11-2023

Sherwood Veterinary Services came into being in 2013 as a company enlisted under no 08656559, located at TW15 1RS Ashford Common at 297 Staines Road West. The firm has been in business for eleven years and its status at the time is active. The firm's principal business activity number is 75000 and their NACE code stands for Veterinary activities. The company's latest accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-08-18.

Because of this specific company's constant development, it was unavoidable to appoint extra executives: David P. and Maximilian K. who have been supporting each other for eleven years to exercise independent judgement of this specific business.

Executives who control the firm include: David P. has 1/2 or less of voting rights. Maximilian K. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	2	203 143

Balance Sheet
Cash Bank On Hand				329 290	284 729	292 307	355 976	454 426	583 481	634 766
Current Assets			2	375 802	326 057	338 408	405 826	503 143	639 344	696 710
Debtors			2	23 512	18 328	23 101	26 850	25 717	32 863	36 944
Net Assets Liabilities				203 143	217 199	182 290	253 232	346 474	463 328	578 529
Property Plant Equipment				60 800	111 910	129 491	168 139	161 191	156 687	155 982
Total Inventories				23 000	23 000	23 000	23 000	23 000	23 000	25 000
Cash Bank In Hand	2	2		329 290
Intangible Fixed Assets				169 200
Net Assets Liabilities Including Pension Asset Liability	2	2	2	203 143
Stocks Inventory				23 000
Tangible Fixed Assets				60 800

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve				203 141
Shareholder Funds	2	2	2	203 143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 800	37 600	56 400	75 200	94 000	112 800	131 600
Accumulated Depreciation Impairment Property Plant Equipment				10 730	30 478	53 276	82 916	111 361	138 965	166 491
Additions Other Than Through Business Combinations Property Plant Equipment					70 858	40 729	68 405	21 497	22 806	26 820
Average Number Employees During Period				19	18	16	16	19	16	18
Creditors				207 723	184 132	160 580	136 928	110 917	84 874	305 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-53	-32
Disposals Property Plant Equipment						-350	-117
Financial Commitments Other Than Capital Commitments				535
Fixed Assets				230 000	262 310	261 091	280 939	255 191	231 887	212 382
Increase From Amortisation Charge For Year Intangible Assets					18 800	18 800	18 800	18 800	18 800	18 800
Increase From Depreciation Charge For Year Property Plant Equipment					19 748	22 851	29 672	28 446	27 309	27 526
Intangible Assets				169 200	150 400	131 600	112 800	94 000	75 200	56 400
Intangible Assets Gross Cost				188 000	188 000	188 000	188 000	188 000	188 000	188 000
Net Current Assets Liabilities			2	193 026	151 485	94 509	127 114	219 407	333 852	391 460
Other Inventories								23 000	23 000
Property Plant Equipment Gross Cost				71 530	142 388	182 767	251 055	272 551	295 653	322 473
Provisions For Liabilities Balance Sheet Subtotal				12 160	12 464	12 730	17 893	17 207	17 537	25 313
Total Assets Less Current Liabilities			2	423 026	413 795	355 600	408 053	474 598	565 739	603 842
Creditors Due After One Year				207 723
Creditors Due Within One Year				182 776
Instalment Debts Due After5 Years				119 578
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				12 160
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted			2	2

Company staff

David P.

Role: Director

Appointed: 19 August 2013

Latest update: 17 April 2024

Maximilian K.

Role: Director

Appointed: 19 August 2013

Latest update: 17 April 2024

People with significant control

David P.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

Maximilian K.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 February 2016
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 15 June 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 June 2017

Sherwood Veterinary Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Maximilian K.

People with significant control

David P.

Maximilian K.

Accounts Documents

Company filings

Filing category

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