The Forum Veterinary Practice Limited in Cirencester, GL7 1EA

Description

Data updated on: 01-11-2023

The Forum Veterinary Practice Limited is a Private Limited Company, with headquarters in 45 Lewis Lane in Cirencester. It's post code is GL7 1EA. This firm was formed in 2013. The Companies House Reg No. is 08494472. The enterprise's SIC and NACE codes are 75000: Veterinary activities. The latest filed accounts documents were submitted for the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was submitted on Tuesday 18th April 2023.

As the information gathered suggests, this particular business was started 11 years ago and has so far been governed by three directors.

Executives who have control over this firm are as follows: Robert D. has substantial control or influence over the company. Rodrick B. has substantial control or influence over the company. James B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	29 727	83 231	167 689	338 105	184 032
Current Assets	162 183	169 562	250 052	420 570	292 495
Debtors	105 436	54 448	55 097	52 823	76 840
Net Assets Liabilities	444 370	617 739	600 354	784 314	494 069
Other Debtors	8 232	8 254	8 562	8 152	8 824
Total Inventories	27 020	31 883	27 266	29 642	31 623
Property Plant Equipment	293 090	280 024	265 747	253 411

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	171 000	199 500	228 000	256 500	285 000
Accumulated Depreciation Impairment Property Plant Equipment	87 686	105 330	120 689	134 140	146 523
Average Number Employees During Period	21	21	18	18	19
Creditors	401 268	194 528	250 800	197 431	332 451
Dividends Paid					600 000
Fixed Assets	692 090	650 524	607 747	566 911	544 991
Increase From Amortisation Charge For Year Intangible Assets		28 500	28 500	28 500	28 500
Increase From Depreciation Charge For Year Property Plant Equipment		17 644	15 359	13 451	2 379
Intangible Assets	399 000	370 500	342 000	313 500	285 000
Intangible Assets Gross Cost	570 000	570 000	570 000	570 000
Net Current Assets Liabilities	-239 085	-24 966	-748	223 139	-39 956
Other Creditors	267 105	64 924	74 125	9 875	148 776
Other Taxation Social Security Payable	95 014	93 872	125 654	142 580	136 823
Profit Loss					309 755
Property Plant Equipment Gross Cost	380 776	385 354	386 436	387 551	50 452
Provisions For Liabilities Balance Sheet Subtotal	8 635	7 819	6 645	5 736	10 966
Total Additions Including From Business Combinations Property Plant Equipment		4 578	1 082	1 115	18 963
Total Assets Less Current Liabilities	453 005	625 558	606 999	790 050	505 035
Trade Creditors Trade Payables	39 149	35 732	51 021	44 976	46 852
Trade Debtors Trade Receivables	97 204	46 194	46 535	44 671	68 016

Company staff

Robert D.

Role: Director

Appointed: 18 May 2021

Latest update: 22 February 2024

James B.

Role: Director

Appointed: 18 April 2013

Latest update: 22 February 2024

Rodrick B.

Role: Director

Appointed: 18 April 2013

Latest update: 22 February 2024

People with significant control

Robert D.

Notified on 3 December 2021

Nature of control:

substantial control or influence

Rodrick B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Forum Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

James B.

Rodrick B.

People with significant control

Robert D.

Rodrick B.

James B.

Accounts Documents

Company filings

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