Streetly Vets Ltd in Sutton Coldfield, B74 3PW

Description

Data updated on: 01-11-2023

This business operates under the name of Streetly Vets Ltd. This firm first started nine years ago and was registered with 09754759 as the reg. no. This headquarters of this firm is based in Sutton Coldfield. You may visit them at 89 Blackwood Road. This business's Standard Industrial Classification Code is 75000 which stands for Veterinary activities. Streetly Vets Limited filed its latest accounts for the period up to Friday 30th September 2022. The business most recent confirmation statement was submitted on Sunday 8th October 2023.

At the moment, the directors registered by this particular limited company are: Jamie B. designated to this position nine years ago and Cora H. designated to this position in 2015 in September.

Executives with significant control over the firm are: Cora H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-43 336

Balance Sheet
Cash Bank On Hand	250	10 654	31 684	67 413	176 301	253 414	342 619	309 688
Current Assets	5 925	15 883	38 870	76 913	186 044	270 890	360 442	335 788
Debtors	3 180	3 193	4 854	6 500	4 743	11 476	9 121	15 284
Net Assets Liabilities	-43 336	-41 478	-19 613	40 439	124 662	227 299	309 258	281 361
Other Debtors		342	458	1 055	703	536	844	1 082
Property Plant Equipment	214 799	206 037	202 005	200 884	196 485	200 050	199 847	203 529
Total Inventories	2 495	2 036	2 332	3 000	5 000	6 000	8 702	10 816
Cash Bank In Hand	250
Net Assets Liabilities Including Pension Asset Liability	-43 336
Stocks Inventory	2 495
Tangible Fixed Assets	214 799

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-43 338
Shareholder Funds	-43 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 856	23 950	34 654	44 730	53 157	8 600	73 683	84 150
Additions Other Than Through Business Combinations Property Plant Equipment			6 672	1 305	4 028	3 465	9 649	14 148
Average Number Employees During Period	4	4	4	4	5	7	9	10
Bank Borrowings	262 500	262 501	234 695	217 845	200 209	181 696	163 164	146 158
Bank Overdrafts		13 807	13 807	13 807	13 807	13 807	13 807	13 807
Creditors	274 070	256 704	141 395	140 288	181 558	185 285	211 245	232 336
Finance Lease Liabilities Present Value Total	11 570	8 010	3 560	3 560	890
Fixed Assets	344 799	336 037	332 005	330 884	326 485	330 050	329 847	333 529
Increase From Depreciation Charge For Year Property Plant Equipment		11 094	10 704	3 164	8 427	1 894	9 852	10 467
Investments Fixed Assets		130 000	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-114 065	-113 013	-102 525	-63 375	4 486	85 605	149 196	103 452
Other Creditors	1 539	1 539	3 745	2 408	2 646	2 554	3 613	5 747
Other Investments Other Than Loans		130 000	130 000	130 000	130 000	130 000	130 000	130 000
Property Plant Equipment Gross Cost	227 655	229 987	236 659	245 614	7 579	11 044	273 531	287 679
Provisions For Liabilities Balance Sheet Subtotal		7 798	7 032	6 819	5 983	6 660	6 622	9 462
Taxation Social Security Payable		7 372	12 761	14 788	52 496	53 762	67 625	82 607
Total Assets Less Current Liabilities	230 734	223 024	229 480	267 509	330 971	415 655	479 044	436 981
Trade Creditors Trade Payables	7 184		7 771	5 469	11 313	14 756	25 795	29 769
Trade Debtors Trade Receivables	2 840	2 851	4 396	5 445	4 040	10 940	8 277	14 202
Amount Specific Advance Or Credit Directors	50 740	50 740	49 803	50 053
Amount Specific Advance Or Credit Made In Period Directors	50 741			250
Amount Specific Advance Or Credit Repaid In Period Directors	1
Accrued Liabilities	1 030	1 675
Bank Borrowings Overdrafts	13 833	17 051
Corporation Tax Payable		705
Creditors Due After One Year	274 070
Creditors Due Within One Year	119 990
Investment Property	130 000	130 000
Investment Property Fair Value Model	130 000
Loans From Directors	100 943	100 943
Number Shares Allotted	2
Other Taxation Social Security Payable	994
Par Value Share	1
Prepayments	340	342
Secured Debts	262 500
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	227 655
Tangible Fixed Assets Cost Or Valuation	227 655
Tangible Fixed Assets Depreciation	12 856
Tangible Fixed Assets Depreciation Charged In Period	12 856
Total Additions Including From Business Combinations Property Plant Equipment		2 332
Value-added Tax Payable	3 084	6 667
Advances Credits Directors	50 740

Company staff

Jamie B.

Role: Director

Appointed: 01 September 2015

Latest update: 17 January 2024

Cora H.

Role: Director

Appointed: 01 September 2015

Latest update: 17 January 2024

People with significant control

Cora H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Streetly Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Cora H.

People with significant control

Cora H.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Streetly Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Cora H.

People with significant control

Cora H.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016