Southpaw Vets Ltd in Cheltenham, GL51 0UX

Description

Data updated on: 01-11-2023

Southpaw Vets came into being in 2020 as a company enlisted under no 12741473, located at GL51 0UX Cheltenham at Staverton Court. The firm has been in business for 4 years and its last known status is active. This business's Standard Industrial Classification Code is 75000 - Veterinary activities. The business latest filed accounts documents were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-13.

In order to satisfy its clientele, this company is continually developed by a body of two directors who are Bruce C. and Helen C.. Their work been of cardinal importance to this company since July 2020.

Executives with significant control over the firm are: Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruce C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	212	21 242	26 886
Current Assets	198 092	76 323	118 749
Debtors	197 880	16 810	37 146
Net Assets Liabilities	-11 520	-31 699	-6 856
Property Plant Equipment		993 004	948 794
Total Inventories		38 271	54 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 881	103 326
Additions Other Than Through Business Combinations Property Plant Equipment			39 235
Average Number Employees During Period	2	3	4
Bank Borrowings	6 032	506 157	482 285
Consideration Received For Shares Issued In Period	10
Creditors	6 032	607 767	557 952
Deferred Tax Assets	3 846	138 408	120 795
Deferred Tax Liabilities		101 547	94 906
Finance Lease Liabilities Present Value Total		101 610	75 667
Increase From Depreciation Charge For Year Property Plant Equipment			83 445
Net Current Assets Liabilities		-453 797	-423 587
Nominal Value Allotted Share Capital	1
Number Shares Issued Fully Paid	20
Number Shares Issued In Period- Gross	10
Other Creditors		17 817	13 144
Other Payables Accrued Expenses	1 500	4 760	6 760
Other Remaining Borrowings	150 144	420 948	412 493
Par Value Share	1
Prepayments	197 880	9 191	16 734
Property Plant Equipment Gross Cost		1 012 885	1 052 120
Taxation Including Deferred Taxation Balance Sheet Subtotal		36 861	25 889
Taxation Social Security Payable	-15 654	1 027	13 516
Total Assets Less Current Liabilities	-9 334	539 207	525 207
Total Borrowings	6 032	607 767	557 952
Trade Creditors Trade Payables		15 646	23 262
Trade Debtors Trade Receivables		7 619	20 412
Unpaid Contributions To Pension Schemes		136	154

Company staff

Bruce C.

Role: Director

Appointed: 14 July 2020

Latest update: 20 February 2024

Helen C.

Role: Director

Appointed: 14 July 2020

Latest update: 20 February 2024

People with significant control

Helen C.

Notified on 14 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce C.

Notified on 14 July 2020

Nature of control:

1/2 or less of voting rights

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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-14
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Southpaw Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce C.

Helen C.

People with significant control

Helen C.

Bruce C.

Accounts Documents

Company filings

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