Strathmore Veterinary Clinic Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Strathmore Veterinary Clinic started its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 06983534. This firm has been operating for 15 years and the present status is active. This firm's registered office is situated in Bristol at The Chocolate Factory. You can also locate this business using the area code, BS31 2AU. The firm's principal business activity number is 99999 - Dormant Company. Strathmore Veterinary Clinic Ltd filed its account information for the period that ended on 2022-09-30. The latest confirmation statement was filed on 2023-08-06.

In order to satisfy the customers, this company is continually developed by a group of two directors who are Donna S. and Mark G.. Their constant collaboration has been of prime importance to this specific company for four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-03-08	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2	33 426	33 426	97 460	119 486

Balance Sheet
Cash Bank On Hand					142 114	200 418	119 357	13 966
Current Assets	2	102 099	102 099	110 591	206 565	270 775	162 644	174 713	2	2	2	2
Debtors		16 952	16 952	18 015	48 060	46 667	31 610	144 761	2	-2
Net Assets Liabilities					268 628	356 977	419 365	467 686	2	2	2	2
Other Debtors								79 800
Property Plant Equipment					59 025	62 222	64 474	64 908
Total Inventories					16 391	23 690	11 677	15 986
Cash Bank In Hand	2	70 403	70 403	78 606	142 114
Intangible Fixed Assets		513 046	513 046	486 044	432 040
Net Assets Liabilities Including Pension Asset Liability	2	33 426	33 426	119 486	119 486
Stocks Inventory		14 744	14 744	11 152	13 970
Tangible Fixed Assets		57 028	57 028	58 611	59 024

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		33 424	33 424	97 458	119 484
Shareholder Funds	2	33 426	33 426	97 460	119 486

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					108 009	135 011	171 483	171 483
Accumulated Depreciation Impairment Property Plant Equipment					40 755	51 735	68 117	68 140
Additions Other Than Through Business Combinations Property Plant Equipment						14 177	18 633		327
Average Number Employees During Period					21	23		23	25	2
Bank Borrowings						26 409
Creditors					76 790	28 632	3 518	3 518
Deferred Tax Liabilities						10 108	9 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-547
Disposals Property Plant Equipment									-2 701
Finance Lease Liabilities Present Value Total						2 223	3 518	3 518
Financial Commitments Other Than Capital Commitments					378 411	347 807		580 570
Fixed Assets		570 074	570 074	515 323	515 323	467 259	433 039	433 473
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets									-226 768
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment									-106 932
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									4 551
Increase From Amortisation Charge For Year Intangible Assets						27 002	36 472		55 285
Increase From Depreciation Charge For Year Property Plant Equipment						10 980	16 382		39 339
Intangible Assets					432 040	405 037	368 565	368 565
Intangible Assets Gross Cost					540 048	540 048	540 048	540 048
Net Current Assets Liabilities	2	-475 310	-475 310	-388 045	-132 224	-71 542	-1 016	46 809	2	2	2	2
Other Creditors						31 656		68
Other Payables Accrued Expenses						15 894	34 463	74 478
Other Remaining Borrowings						164 379	30 536
Pension Costs Defined Contribution Plan								5 013	2 597
Prepayments						11 163	4 918	16 427
Property Plant Equipment Gross Cost					99 780	113 958	132 591	133 048
Provisions For Liabilities Balance Sheet Subtotal					9 330	10 108
Raw Materials Consumables								15 986
Taxation Social Security Payable						52 843	61 599	7 927
Total Assets Less Current Liabilities	2	94 764	94 764	156 610	166 673	395 717	432 023	480 282	2	2	2	2
Total Borrowings						28 632	3 518	3 518
Total Increase Decrease From Revaluations Intangible Assets									-540 048
Total Increase Decrease From Revaluations Property Plant Equipment									-130 674
Trade Creditors Trade Payables						32 326	1 786	24 212
Trade Debtors Trade Receivables						35 504	26 692	-39 342
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									1 945
Unpaid Contributions To Pension Schemes								2 732
Creditors Due After One Year		54 421	54 421	51 109	44 350
Creditors Due Within One Year		577 409	577 409	459 241	459 241
Instalment Debts Due After5 Years		29 619	29 620	21 094	5 476
Number Shares Allotted		2	2	2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges		6 917	6 917	8 041	2 837
Intangible Fixed Assets Additions		540 048
Intangible Fixed Assets Aggregate Amortisation Impairment		27 002
Intangible Fixed Assets Amortisation Charged In Period		27 002
Intangible Fixed Assets Cost Or Valuation		540 048
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		67 092
Tangible Fixed Assets Cost Or Valuation		67 092
Tangible Fixed Assets Depreciation		10 064
Tangible Fixed Assets Depreciation Charged In Period		10 064
Value Shares Allotted			2	2	2

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 10 March 2024

The companies with significant control over this firm are as follows: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 07746795

Notified on 8 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon R.

Notified on 1 July 2016

Ceased on 8 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 April 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-03-08
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 6 May 2016
Date Approval Accounts	6 May 2016

Strathmore Veterinary Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Simon R.

Jennifer R.

People with significant control

Independent Vetcare Limited

Simon R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode