Special Friends Animal Medical Centre Limited in Worcestershire, B97 6NY

Description

Data updated on: 01-11-2023

This firm named Special Friends Animal Medical Centre was started on September 19, 2005 as a Private Limited Company. The company's registered office may be gotten hold of in Worcestershire on 79-81 Poplar Road, Redditch. If you want to contact this firm by mail, its post code is B97 6NY. The office registration number for Special Friends Animal Medical Centre Limited is 05567837. The company's classified under the NACE and SIC code 75000 which stands for Veterinary activities. 31st December 2022 is the last time when account status updates were filed.

On 2017-03-14, the enterprise was employing a Receptionist to fill a part time post in Redditch, Midlands. They offered an annual hours contract with wage from £8.00 to £8.20 per hour. The offered job required no experience and a CSE or its equivalent.

The data obtained that details this particular firm's members implies that there are two directors: Ceri L. and Timothy L. who became members of the Management Board on September 19, 2005. To find professional help with legal documentation, this business has been utilizing the skills of Ceri L. as a secretary since September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	209 502	175 734	178 881	178 881	210 892

Balance Sheet
Cash Bank On Hand				136 254	67 883	75 870	118 136	133 889	201 855	287 664	276 246
Current Assets	228 443	174 604	186 147	186 147	184 387	111 980	170 047	231 365	287 729	358 298	349 538
Debtors	26 576	17 303	13 413	13 413	26 549	16 154	36 149	81 974	58 041	52 073	56 341
Net Assets Liabilities				210 892	178 726	187 942	247 583	302 926	339 451	387 252	321 183
Property Plant Equipment				123 259	201 649	192 631	197 628	228 117	196 048	191 485	158 300
Total Inventories				21 584	16 273	19 956	15 762	15 502	27 833	18 561	16 951
Cash Bank In Hand	180 859	150 101	163 539	163 539	136 254
Intangible Fixed Assets	31 900	21 267	10 634	10 634
Net Assets Liabilities Including Pension Asset Liability	209 502	175 734	178 881	178 881	210 892
Stocks Inventory	21 008	7 200	9 195	9 195	21 584
Tangible Fixed Assets	50 994	61 204	61 956	61 956	123 259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	209 402	175 634	178 781	178 781	210 792
Shareholder Funds	209 502	175 734	178 881	178 881	210 892

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				106 331	106 331	106 331	106 331	106 331	106 331	106 331	106 331
Accumulated Depreciation Impairment Property Plant Equipment				81 815	107 562	132 893	159 622	200 833	236 967	265 356	300 156
Additions Other Than Through Business Combinations Property Plant Equipment					104 138	16 313	31 726	71 701	4 065	50 845	1 615
Average Number Employees During Period					12	12	13	17	15	15	18
Creditors				87 590	10 000	100 858	100 898	19 813	15 913	24 302	29 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-11 821
Disposals Property Plant Equipment										-27 019
Financial Commitments Other Than Capital Commitments				223 462	214 667	198 595	177 185	152 208	134 400	117 600	100 800
Increase From Depreciation Charge For Year Property Plant Equipment					25 747	25 331	26 729	41 211	36 134	40 210	34 800
Intangible Assets Gross Cost				106 331	106 331	106 331	106 331	106 331	106 331	106 331	106 331
Net Current Assets Liabilities	166 065	101 690	115 497	115 497	96 797	11 122	69 149	116 880	177 819	243 403	217 881
Property Plant Equipment Gross Cost				205 073	309 211	325 524	357 250	428 950	433 015	456 841	458 456
Provisions For Liabilities Balance Sheet Subtotal				9 164	17 626	15 811	19 194	22 258	18 503	23 334	25 130
Total Assets Less Current Liabilities	248 959	184 161	188 087	188 087	220 056	203 753	266 777	344 997	373 867	434 888	376 181
Amount Specific Advance Or Credit Directors								-23 989	-9 045	-543
Amount Specific Advance Or Credit Made In Period Directors								-25 384	-11 018	-27 389
Amount Specific Advance Or Credit Repaid In Period Directors								1 395	25 962	35 891
Creditors Due Within One Year	62 378	72 914	70 650	70 650	87 590
Fixed Assets	82 894	82 471	72 590	72 590	123 259
Number Shares Allotted		100	100	100	100
Par Value Share		1	1		1
Provisions For Liabilities Charges	7 377	8 427	9 206	9 206	9 164
Creditors Due After One Year	32 080
Instalment Debts Due After5 Years	25 653
Intangible Fixed Assets Aggregate Amortisation Impairment	74 431	85 064
Intangible Fixed Assets Amortisation Charged In Period		10 633
Intangible Fixed Assets Cost Or Valuation	106 331	106 331
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 305
Tangible Fixed Assets Cost Or Valuation	99 978	115 734
Tangible Fixed Assets Depreciation	48 984	54 530
Tangible Fixed Assets Depreciation Charged In Period		12 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 255
Tangible Fixed Assets Disposals		12 549
Value Shares Allotted		100	100	100	100

Company staff

Ceri L.

Role: Director

Appointed: 19 September 2005

Latest update: 28 March 2024

Ceri L.

Role: Secretary

Appointed: 19 September 2005

Latest update: 28 March 2024

Timothy L.

Role: Secretary

Appointed: 19 September 2005

Latest update: 28 March 2024

Timothy L.

Role: Director

Appointed: 19 September 2005

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Ceri L. owns 1/2 or less of company shares. Timothy L. owns 1/2 or less of company shares.

Ceri L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 26 July 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 July 2015

Receptionist in Redditch, posted on Tuesday 14th March 2017
Region / City	Midlands, Redditch
Industry	Other industries
Salary	From £8.00 to £8.20 per hour
Work hours	Annual hours
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Receptionist in Redditch, posted on Tuesday 14th March 2017

Region / City

Midlands, Redditch

Industry

Other industries

Salary

From £8.00 to £8.20 per hour

Work hours

Annual hours

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Special Friends Animal Medical Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri L.

Ceri L.

Timothy L.

Timothy L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ceri L.

Timothy L.

Accounts Documents

Jobs and Vacancies at Special Friends Animal Medical Centre Ltd

Company filings

Filing category

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