Stapeley Veterinary Practice Limited in Minsterley, SY5 0EU

Description

Data updated on: 01-11-2023

Stapeley Veterinary Practice Limited is categorised as Private Limited Company, based in The Gatehouse Lordstone Lane, Bent Lawnt, Minsterley. The zip code is SY5 0EU. The enterprise has been registered in year 2008. The business reg. no. is 06469076. The firm's registered with SIC code 75000 which stands for Veterinary activities. The business latest annual accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Monday 17th April 2023.

Current directors appointed by this particular company include: Neal W. appointed in 2017 in April, Emmy V. appointed on 2012-11-01, Dominique M. appointed on 2011-04-01 and Benno V.. What is more, the managing director's assignments are helped with by a secretary - Dominique M., who was officially appointed by the following company on 2011-04-01.

Executives who have control over the firm are as follows: Dominique M. owns 1/2 or less of company shares. Benno V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	112 499	183 537	197 872

Balance Sheet
Cash Bank On Hand			19 148	21 909	49 793	11 022	50 381	54 475	51 593	16 012
Current Assets	214 105	224 582	235 942	255 086	272 572	210 297	263 313	282 343	249 934	242 068
Debtors	175 355	187 052	201 320	219 748	204 065	183 146	190 342	206 988	178 447	199 972
Net Assets Liabilities			197 873	179 819	183 092	123 190	134 208	41 900	104 304	94 311
Property Plant Equipment			64 635	62 263	47 458	37 782	52 789	46 576	40 467	96 645
Total Inventories			15 474	13 429	18 714	16 129	22 590	20 880	19 894	26 084
Cash Bank In Hand	25 780	25 702	19 148
Intangible Fixed Assets	79 310	59 482	39 654
Net Assets Liabilities Including Pension Asset Liability	112 499	183 537	197 872
Stocks Inventory	12 970	11 828	15 474
Tangible Fixed Assets	49 920	73 943	64 634

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 399	183 437	197 772
Shareholder Funds	112 499	183 537	197 872

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			158 624	178 452	198 278	198 278	198 278	198 278	198 278	198 278
Accumulated Depreciation Impairment Property Plant Equipment			79 547	99 075	115 137	126 575	128 285	138 502	147 142	163 327
Additions Other Than Through Business Combinations Property Plant Equipment				17 156	1 257	1 762	32 980	4 004	2 531	84 358
Average Number Employees During Period				6	7	8	8	10	9	9
Creditors			131 824	146 877	128 621	117 710	171 864	278 170	178 409	226 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 137			-10 394
Disposals Property Plant Equipment							-16 263			-11 995
Financial Commitments Other Than Capital Commitments				20 881	206 258	181 587	196 400	170 769	145 138	131 897
Fixed Assets	129 230	133 425	104 288	82 089	47 458
Increase From Amortisation Charge For Year Intangible Assets				19 828	19 826
Increase From Depreciation Charge For Year Property Plant Equipment				19 528	16 062	11 438	10 847	10 217	8 640	26 579
Intangible Assets			39 654	19 826
Intangible Assets Gross Cost			198 278	198 278	198 278	198 278	198 278	198 278	198 278	198 278
Net Current Assets Liabilities	-8 711	61 537	104 118	108 209	143 951	92 587	91 449	4 173	71 525	16 028
Property Plant Equipment Gross Cost			144 182	161 338	162 595	164 357	181 074	185 078	187 609	259 972
Provisions For Liabilities Balance Sheet Subtotal			10 534	10 479	8 317	7 179	10 030	8 849	7 688	18 362
Total Assets Less Current Liabilities	120 519	194 962	208 406	190 298	191 409	130 369	144 238	50 749	111 992	112 673
Amount Specific Advance Or Credit Directors				7 520	-123	-3 742
Amount Specific Advance Or Credit Made In Period Directors				-42 038	-511	4 192	10 865
Amount Specific Advance Or Credit Repaid In Period Directors				42 065	388	573	-14 607
Creditors Due After One Year	106
Creditors Due Within One Year	222 816	184 912	131 824
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	7 914	11 425	10 534
Value Shares Allotted	100	100	100