The Cat Doctor Ltd in Coulsdon, CR5 3AD

Website

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www.thecatdoctor.co.uk

Description

Data updated on: 01-11-2023

The firm is registered in Coulsdon registered with number: 07907228. The company was started in 2012. The main office of this company is situated at 21 Westleigh Avenue . The post code is CR5 3AD. This business's classified under the NACE and SIC code 75000: Veterinary activities. 2022-12-31 is the last time when account status updates were filed.

At the moment, this particular business is governed by one director: Amy B., who was arranged to perform management duties in 2012. Since 2012 Robert B., had been performing the duties for this business up to the moment of the resignation in August 2022.

Executives who have control over the firm are as follows: Shreen H. owns over 3/4 of company shares. Amy B. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	-10 678	-9 433	2 692

Balance Sheet
Cash Bank On Hand				10 152	19 215	4 784	12 095
Current Assets	6 706	5 446	13 633	16 465	28 097	14 083	25 944	9 330	40 232	54 494	34 110
Debtors	704	953	4 518	4 563	6 026	5 854	9 336
Net Assets Liabilities				2 694	7 116	-7 369	-8 640	-33 382	-18 643	9 949	21 230
Other Debtors				1 298	2 387	883	73
Property Plant Equipment				2 034	33 986	57 091	57 124
Total Inventories				1 750	2 856	3 445	4 513
Cash Bank In Hand	6 002	2 821	7 715	10 152
Net Assets Liabilities Including Pension Asset Liability	33	-10 678	-9 433	2 692
Stocks Inventory		1 672	1 400	1 750
Tangible Fixed Assets	323	1 852	1 323	2 034

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	23	-10 688	-9 443	2 682
Shareholder Funds	33	-10 678	-9 433	2 692

Other Financial Data
Accrued Liabilities					750
Accumulated Depreciation Impairment Property Plant Equipment				2 372	7 879	22 266	38 727
Additions Other Than Through Business Combinations Property Plant Equipment						37 493	16 494
Average Number Employees During Period					4	4	6	7	4	4	3
Creditors				7 085	48 170	67 125	80 283	82 518	81 632	55 717	15 342
Decrease Increase In Estimate Recoverable Deferred Tax Asset					6 390	4 622	7
Fixed Assets							57 124	38 447	21 419	11 172	2 462
Increase From Depreciation Charge For Year Property Plant Equipment					5 507	14 386	16 461
Net Current Assets Liabilities	-290	1 610	3 014	8 135	-20 073	-53 042	-54 339	-71 829	-40 062	-1 223	18 768
Nominal Value Allotted Share Capital					10	10	10
Number Shares Issued Fully Paid					10	10	10
Other Creditors					38 620	59 978	73 328
Other Inventories					2 856	3 445	4 513
Par Value Share	1	1	1	1		1	1
Prepayments					1 990	2 403	1 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 512	1 359	1 338
Property Plant Equipment Gross Cost				4 406	41 865	79 357	95 851
Provisions For Liabilities Balance Sheet Subtotal				407	6 797	11 418	11 425
Taxation Social Security Payable					2 517	4 441	1 137
Total Assets Less Current Liabilities	33	3 462	4 337	10 169	13 913	4 049	2 785
Trade Creditors Trade Payables				2 529	6 283	2 706	5 818
Trade Debtors Trade Receivables				3 265	3 639	2 568	7 751
Director Remuneration					10 275	13 002	10 088
Accrued Liabilities Deferred Income				1 300	750
Corporation Tax Payable				2 486
Creditors Due After One Year		13 770	13 770	7 070
Creditors Due Within One Year	6 996	3 836	10 619	8 330
Number Shares Allotted	4	4	4	4
Provisions For Liabilities Charges		370		407
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions	404	2 144	108	1 750
Tangible Fixed Assets Cost Or Valuation	404	2 548	2 656	4 406
Tangible Fixed Assets Depreciation	81	696	1 333	2 372
Tangible Fixed Assets Depreciation Charged In Period	81	615	637	1 039
Total Additions Including From Business Combinations Property Plant Equipment					37 459

Company staff

Amy B.

Role: Director

Appointed: 12 January 2012

Latest update: 13 March 2024

People with significant control

Shreen H.

Notified on 13 June 2022

Nature of control:

over 3/4 of shares

Amy B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 6 April 2016

Ceased on 13 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

The Cat Doctor Ltd

General information

Name:

Office Address:

Contact information

Website

www.thecatdoctor.co.uk

Description

Financial data based on annual reports

Company staff

Amy B.

Robert B.

People with significant control

Shreen H.

Amy B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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