Strathbogie Veterinary Centre Ltd in Inverurie, AB51 3QQ

Description

Data updated on: 01-11-2023

2013 marks the founding of Strathbogie Veterinary Centre Ltd, the firm registered at 55-57 West High Street, in Inverurie. That would make eleven years Strathbogie Veterinary Centre has existed in the UK, as it was started on 2013-05-23. Its reg. no. is SC450642 and the company post code is AB51 3QQ. The company's declared SIC number is 75000 which means Veterinary activities. Tue, 31st May 2022 is the last time company accounts were reported.

Jeannette A. is the enterprise's solitary managing director, that was assigned this position in 2013.

Jeannette A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	37 817	71 967	85 528

Balance Sheet
Cash Bank In Hand	45 791	39 633	70 811
Cash Bank On Hand							53 746	61 532	65 527	95 591
Current Assets	163 700	162 150	195 271	192 674	112 795	125 864	144 787	178 712	225 460	260 240
Debtors	62 593	65 427	73 668				49 392	64 729	94 404	95 482
Intangible Fixed Assets	78 750	52 500	26 250
Net Assets Liabilities			88 225	78 866	60 924		105 655	121 752	154 817	200 733
Net Assets Liabilities Including Pension Asset Liability	37 817	71 967	85 528
Stocks Inventory	55 316	57 090	50 792
Tangible Fixed Assets	25 056	34 851	28 377
Total Inventories							41 649	52 451	65 529	69 167
Other Debtors							2 726
Property Plant Equipment							45 794	43 022	52 451

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 717	71 867	85 428
Shareholder Funds	37 817	71 967	85 528

Other Financial Data
Accrued Liabilities							12 028	6 760	5 652	9 384
Accumulated Amortisation Impairment Intangible Assets							105 000	105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment							70 524	80 549	93 189	29 250
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 960	-242
Average Number Employees During Period				11	12	13	14	15	15	17
Corporation Tax Payable							8 522	14 975	13 728	22 816
Creditors			937	3 758	109 527	80 610	84 926	91 976	113 128	99 117
Creditors Due After One Year	9 917	3 750	937
Creditors Due Within One Year	216 660	170 446	160 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 319
Disposals Property Plant Equipment										15 480
Fixed Assets	103 806	87 351	54 627	41 598	57 656	51 432	45 794	43 022	52 451	49 334
Increase From Depreciation Charge For Year Property Plant Equipment								10 025	12 640	1 211
Intangible Assets Gross Cost							105 000	105 000	105 000
Intangible Fixed Assets Additions	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	52 500	78 750
Intangible Fixed Assets Amortisation Charged In Period	26 250	26 250	26 250
Intangible Fixed Assets Cost Or Valuation	105 000	105 000
Merchandise							41 649	52 451	65 529	69 167
Net Current Assets Liabilities	-52 960	-8 296	34 535	41 026	3 268	45 254	59 861	86 736	112 332	161 123
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable							2 879	7 456	4 007	5 605
Par Value Share	1	1	1
Prepayments							3 266	4 030	8 890	8 669
Property Plant Equipment Gross Cost							116 318	123 571	145 640	52 012
Provisions								8 006	9 966	9 724
Provisions For Liabilities Balance Sheet Subtotal								8 006	9 966	9 724
Provisions For Liabilities Charges	3 112	3 338	2 697
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	31 623	20 330	1 665
Tangible Fixed Assets Cost Or Valuation	31 613	51 933	53 598
Tangible Fixed Assets Depreciation	6 557	17 082	25 221
Tangible Fixed Assets Depreciation Charged In Period	6 557	10 528	8 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3
Tangible Fixed Assets Disposals	10	10
Total Additions Including From Business Combinations Property Plant Equipment								7 253	22 069	9 500
Total Assets Less Current Liabilities	50 846	79 055	89 162	82 624	60 924	96 686	105 655	129 758	164 783	210 457
Trade Creditors Trade Payables							30 024	39 621	66 609	28 653
Trade Debtors Trade Receivables							43 400	60 699	85 514	86 813
Additional Provisions Increase From New Provisions Recognised								8 006

Company staff

Jeannette A.

Role: Director

Appointed: 23 May 2013

Latest update: 9 April 2024

People with significant control

Jeannette A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Strathbogie Veterinary Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette A.

People with significant control

Jeannette A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies