St. Kitts Veterinary Centre Limited in Hartley Wintney, RG27 8NS

Description

Data updated on: 01-11-2023

Registered as 04513174 22 years ago, St. Kitts Veterinary Centre Limited is a Private Limited Company. The business latest office address is Saint Kitts House, High Street Hartley Wintney. This enterprise's principal business activity number is 75000 and has the NACE code: Veterinary activities. The business most recent annual accounts cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Wed, 16th Aug 2023.

When it comes to this specific company, a number of director's duties have so far been met by Sophie D. and Caleb D.. Out of these two individuals, Sophie D. has supervised company the longest, having become a vital part of directors' team on 2002-08-16. In order to help the directors in their tasks, the company has been utilizing the skills of Sophie D. as a secretary for the last 22 years.

Executives with significant control over the firm are: Sophie D. owns 1/2 or less of company shares. Caleb D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	407 786	278 141	111 228	73 250

Balance Sheet
Cash Bank On Hand				156 126	229 242	367 373	815 329	886 365	775 623	1 284 628
Current Assets	370 354	514 328	309 008	382 809	565 003	825 245	1 308 008	1 445 486	1 788 851	1 681 982
Debtors	214 114	190 436	185 575	206 790	314 873	435 940	469 650	534 941	966 320	346 626
Net Assets Liabilities				52 701	322 500	749 723	1 167 869	1 407 260	2 046 938	1 929 040
Property Plant Equipment				555 155	873 973	843 165	808 913	845 647	829 864	792 650
Total Inventories				19 893	20 888	21 932	23 029	24 180	27 808	30 589
Cash Bank In Hand	135 472	303 926	104 487	156 126
Intangible Fixed Assets	347 357	324 515	301 521	278 527
Net Assets Liabilities Including Pension Asset Liability	407 786	278 141	111 228	73 250
Stocks Inventory	20 768	19 966	18 946	19 893
Tangible Fixed Assets	107 700	103 329	91 721	555 154

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	407 784	278 139	111 226	73 248
Shareholder Funds	407 786	278 141	111 228	73 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				181 360	204 354	227 348	250 342	273 336	296 332	317 968
Accumulated Depreciation Impairment Property Plant Equipment				163 843	212 751	260 116	305 705	362 045	413 676	467 361
Additions Other Than Through Business Combinations Property Plant Equipment					367 726	16 557	11 337	93 074	44 098	16 471
Amount Specific Bank Loan								369 876
Average Number Employees During Period				41	47		55	58	64	77
Creditors				343 209	441 505	407 840	368 198	334 377	738 628	675 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 589
Disposals Property Plant Equipment									-8 250
Financial Assets									77 380	57 241
Financial Commitments Other Than Capital Commitments				333 841	294 180	254 519	214 858	175 197	425 085	345 020
Fixed Assets	455 057	427 844	393 242	833 681	1 129 506	1 075 704	1 018 458	1 032 198	1 070 799	991 810
Further Item Creditors Component Total Creditors								192 376
Increase From Amortisation Charge For Year Intangible Assets					22 994	22 994	22 994	22 994	22 996	21 636
Increase From Depreciation Charge For Year Property Plant Equipment					48 908	47 365	45 589	56 340	56 220	53 685
Intangible Assets				278 527	255 533	232 539	209 545	186 551	163 555	141 919
Intangible Assets Gross Cost				459 887	459 887	459 887	459 887	459 887	459 887	459 887
Net Current Assets Liabilities	-26 681	-130 006	-269 948	-393 487	-314 098	129 666	562 647	765 208	1 050 223	1 006 446
Other Inventories								24 180	27 808	30 589
Property Plant Equipment Gross Cost				718 998	1 086 724	1 103 281	1 114 618	1 207 692	1 243 540	1 260 011
Provisions For Liabilities Balance Sheet Subtotal				23 735	51 403	47 807	45 038	55 769	74 084	69 216
Total Assets Less Current Liabilities	428 376	297 838	123 294	440 194	815 408	1 205 370	1 581 105	1 777 149	2 121 022	1 998 256
Creditors Due After One Year				343 209
Creditors Due Within One Year	397 035	644 334	578 956	776 296
Instalment Debts Due After5 Years				262 749
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	20 590	19 697	12 066	23 735
Value Shares Allotted	2	2	2	2

Company staff

Sophie D.

Role: Director

Appointed: 16 August 2002

Latest update: 13 April 2024

Sophie D.

Role: Secretary

Appointed: 16 August 2002

Latest update: 13 April 2024

Caleb D.

Role: Director

Appointed: 16 August 2002

Latest update: 13 April 2024

People with significant control

Sophie D.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Caleb D.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 December 2014

St. Kitts Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie D.

Sophie D.

Caleb D.

Daniel D.

Daniel D.

People with significant control

Sophie D.

Caleb D.

Accounts Documents

Company filings

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