Stanhope Park Veterinary Hospital Limited in Watford, WD17 1HZ

Description

Data updated on: 03-11-2023

Started with Reg No. 07358128 14 years ago, Stanhope Park Veterinary Hospital Limited had been a private limited company until 2023-10-03 - the day it was formally closed. The firm's last known mailing address was First Floor, Hyde, 38 Clarendon Road Watford.

This specific company was administered by one managing director: Bart B. who was administering it for one year.

The companies that controlled this firm were: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the registration number 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-02-28
Currency
Net Worth	161 342	264 009	263 564

Balance Sheet
Cash Bank On Hand			326	1 932	30 015	60 764	211 158	206 593	213 780
Current Assets	105 628	132 201	95 530	102 267	158 196	207 300	302 875	313 024	379 335
Debtors	77 168	104 143	64 272	58 079	82 589	113 072	61 094	64 853	101 701
Net Assets Liabilities			263 564	243 824	298 135	338 252	274 491	345 480	398 242
Property Plant Equipment			92 075	149 169	133 562	120 512	146 972	132 688	130 092
Total Inventories			30 931	42 256	45 592	33 464	30 623	41 578	63 854
Cash Bank In Hand	1 845	1 845	327
Intangible Fixed Assets	555 800	524 922	494 044
Net Assets Liabilities Including Pension Asset Liability	161 342	264 009	263 564
Stocks Inventory	26 615	26 213	30 931
Tangible Fixed Assets	90 630	106 500	92 077

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	161 242	263 909	263 464
Shareholder Funds	161 342	264 009	263 564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			123 512	154 390	185 267	216 145	247 023	277 901	295 835
Accumulated Depreciation Impairment Property Plant Equipment			73 568	101 754	127 311	149 619	175 827	199 447	201 529
Additions Other Than Through Business Combinations Property Plant Equipment				85 280	9 950	9 258	52 669	9 335	9 902
Average Number Employees During Period						31	34	34	32
Creditors			146 939	221 694	211 554	166 477	249 093	130 472	401 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-10 416
Disposals Property Plant Equipment									-10 416
Financial Commitments Other Than Capital Commitments			127 020	100 584	99 784	112 797	95 397	124 451	109 326
Fixed Assets	646 430	631 422	586 121	612 335	565 851	521 923	517 505	472 343	451 813
Increase From Amortisation Charge For Year Intangible Assets				30 878	30 878	30 878	30 878	30 878	17 934
Increase From Depreciation Charge For Year Property Plant Equipment				28 186	25 557	22 308	26 208	23 619	12 498
Intangible Assets			494 044	463 166	432 289	401 411	370 533	339 655	321 721
Intangible Assets Gross Cost			617 556	617 556	617 556	617 556	617 556	617 556	617 556
Net Current Assets Liabilities	-283 117	-174 345	-161 459	-121 616	-33 131	3 886	32 513	35 174	-22 488
Other Inventories								41 578	63 854
Property Plant Equipment Gross Cost			165 643	250 923	260 873	270 131	322 800	332 135	331 621
Provisions For Liabilities Balance Sheet Subtotal			14 159	25 201	23 031	21 080	26 435	31 564	31 083
Total Assets Less Current Liabilities	363 313	457 077	424 662	490 719	532 720	525 809	550 019	507 517	429 325
Creditors Due After One Year	190 634	177 111	146 939
Creditors Due Within One Year	388 745	306 546	256 989
Instalment Debts Due After5 Years	97 876	75 187	49 295
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	11 337	15 957	14 159
Value Shares Allotted	100	100	100

Company staff

Bart B.

Role: Director

Appointed: 01 March 2022

Latest update: 24 July 2023

People with significant control

Medivet Group Limited

Address: 4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, United Kingdom

Legal authority Uk

Legal form Uk Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 1 March 2022

Nature of control:

over 3/4 of shares

Micaela W.

Notified on 1 July 2016

Ceased on 1 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-02-28

Stanhope Park Veterinary Hospital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Ciara M.

Micaela W.

People with significant control

Medivet Group Limited

Micaela W.

Accounts Documents

Company filings

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